Consolidated Balance Sheet
| Concept |
As at 2023-06-30 |
As at 2023-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | — | — |
| Investments and other assets | — | — |
| Deferred tax assets |
7,666,000,000
JPY
|
8,228,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
3,589,000,000
JPY
|
3,715,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
20,288,000,000
JPY
|
19,266,000,000
JPY
|
| Investments and other assets | ||
| Cash and due from banks |
4,318,229,000,000
JPY
|
4,050,227,000,000
JPY
|
| Assets |
12,011,139,000,000
JPY
|
11,589,508,000,000
JPY
|
| Cash collateral provided for securities borrowed |
556,901,000,000
JPY
|
559,174,000,000
JPY
|
| Monetary claims bought |
2,140,473,000,000
JPY
|
2,103,059,000,000
JPY
|
| Securities |
806,072,000,000
JPY
|
780,373,000,000
JPY
|
| Loans and bills discounted |
3,853,295,000,000
JPY
|
3,780,587,000,000
JPY
|
| Foreign exchanges |
9,148,000,000
JPY
|
9,904,000,000
JPY
|
| Other assets |
279,707,000,000
JPY
|
260,223,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
11,528,000,000
JPY
|
9,533,000,000
JPY
|
| Allowance for loan losses |
-2,497,000,000
JPY
|
-2,156,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
1,347,000,000
JPY
|
1,292,000,000
JPY
|
| Non-current liabilities | — | — |
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
278,000,000
JPY
|
630,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
0
JPY
|
5,000,000
JPY
|
| Deposits |
9,359,782,000,000
JPY
|
8,985,693,000,000
JPY
|
| Liabilities |
11,754,067,000,000
JPY
|
11,357,824,000,000
JPY
|
| Cash collateral received for securities lent |
4,416,000,000
JPY
|
3,895,000,000
JPY
|
| Borrowed money |
2,277,400,000,000
JPY
|
2,277,400,000,000
JPY
|
| Foreign exchanges |
2,153,000,000
JPY
|
3,019,000,000
JPY
|
| Other liabilities |
85,907,000,000
JPY
|
64,313,000,000
JPY
|
| Acceptances and guarantees |
11,528,000,000
JPY
|
9,533,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
237,961,000,000
JPY
|
216,549,000,000
JPY
|
| Share capital |
32,616,000,000
JPY
|
25,954,000,000
JPY
|
| Capital surplus |
10,543,000,000
JPY
|
3,880,000,000
JPY
|
| Retained earnings |
194,802,000,000
JPY
|
186,714,000,000
JPY
|
| Valuation and translation adjustments |
-415,000,000
JPY
|
-3,517,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-5,514,000,000
JPY
|
-7,364,000,000
JPY
|
| Deferred gains or losses on hedges |
89,000,000
JPY
|
-12,000,000
JPY
|
| Foreign currency translation adjustment |
4,981,000,000
JPY
|
3,821,000,000
JPY
|
| Non-controlling interests |
19,525,000,000
JPY
|
18,651,000,000
JPY
|
| Net assets |
257,071,000,000
JPY
|
231,684,000,000
JPY
|
| Liabilities and net assets |
12,011,139,000,000
JPY
|
11,589,508,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
29,000,000
JPY
|
38,000,000
JPY
|