Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2023-06-30 |
As at 2023-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
376,162,000,000
JPY
|
371,140,000,000
JPY
|
| Current assets | ||
| Lease receivables and investments in leases |
10,899,000,000
JPY
|
10,545,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
35,800,000,000
JPY
|
35,743,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
1,008,000,000
JPY
|
1,114,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
2,212,000,000
JPY
|
3,463,000,000
JPY
|
| Assets |
4,669,940,000,000
JPY
|
4,551,361,000,000
JPY
|
| Trading securities |
412,000,000
JPY
|
478,000,000
JPY
|
| Money held in trust |
7,306,000,000
JPY
|
1,108,000,000
JPY
|
| Securities |
713,086,000,000
JPY
|
691,510,000,000
JPY
|
| Loans and bills discounted |
3,475,494,000,000
JPY
|
3,395,321,000,000
JPY
|
| Foreign exchanges |
6,969,000,000
JPY
|
4,923,000,000
JPY
|
| Retirement benefit asset |
6,459,000,000
JPY
|
6,358,000,000
JPY
|
| Other assets |
49,923,000,000
JPY
|
45,010,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
7,105,000,000
JPY
|
7,108,000,000
JPY
|
| Allowance for loan losses |
-22,899,000,000
JPY
|
-22,466,000,000
JPY
|
| Liabilities | ||
| Deposits |
4,101,336,000,000
JPY
|
4,018,219,000,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
147,000,000
JPY
|
148,000,000
JPY
|
| Negotiable certificates of deposit |
137,218,000,000
JPY
|
128,635,000,000
JPY
|
| Call money and bills sold |
23,000,000,000
JPY
|
23,000,000,000
JPY
|
| Liabilities |
4,416,739,000,000
JPY
|
4,304,004,000,000
JPY
|
| Cash collateral received for securities lent |
9,554,000,000
JPY
|
8,656,000,000
JPY
|
| Provision for bonuses |
JPY
|
341,000,000
JPY
|
| Borrowed money |
102,712,000,000
JPY
|
80,822,000,000
JPY
|
| Foreign exchanges |
2,000,000
JPY
|
29,000,000
JPY
|
| Deferred tax liabilities |
66,000,000
JPY
|
67,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
808,000,000
JPY
|
808,000,000
JPY
|
| Other liabilities |
34,502,000,000
JPY
|
35,810,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
23,000,000
JPY
|
98,000,000
JPY
|
| Acceptances and guarantees |
7,105,000,000
JPY
|
7,108,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
25,890,000,000
JPY
|
25,890,000,000
JPY
|
| Retained earnings |
197,838,000,000
JPY
|
195,000,000,000
JPY
|
| Treasury shares |
-595,000,000
JPY
|
-595,000,000
JPY
|
| Shareholders' equity |
248,133,000,000
JPY
|
245,295,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-267,000,000
JPY
|
-3,251,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,423,000,000
JPY
|
1,423,000,000
JPY
|
| Remeasurements of defined benefit plans |
693,000,000
JPY
|
716,000,000
JPY
|
| Valuation and translation adjustments |
1,849,000,000
JPY
|
-1,111,000,000
JPY
|
| Share acquisition rights |
1,005,000,000
JPY
|
1,005,000,000
JPY
|
| Non-controlling interests |
2,212,000,000
JPY
|
2,167,000,000
JPY
|
| Net assets |
253,201,000,000
JPY
|
247,356,000,000
JPY
|
| Liabilities and net assets |
4,669,940,000,000
JPY
|
4,551,361,000,000
JPY
|