Balance Sheet
| Concept |
As at 2023-06-30 |
As at 2023-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | — | — |
| Property, plant and equipment |
16,837,000,000
JPY
|
16,758,000,000
JPY
|
| Intangible assets |
3,882,000,000
JPY
|
3,849,000,000
JPY
|
| Other assets | — | — |
| Deferred tax assets |
8,597,000,000
JPY
|
10,613,000,000
JPY
|
| Investments and other assets | — | — |
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Cash and due from banks |
241,878,000,000
JPY
|
249,798,000,000
JPY
|
| Other assets | ||
| Assets |
3,208,138,000,000
JPY
|
3,144,460,000,000
JPY
|
| Monetary claims bought |
5,932,000,000
JPY
|
5,449,000,000
JPY
|
| Money held in trust |
11,141,000,000
JPY
|
9,534,000,000
JPY
|
| Securities |
1,010,842,000,000
JPY
|
977,273,000,000
JPY
|
| Loans and bills discounted |
1,833,248,000,000
JPY
|
1,793,470,000,000
JPY
|
| Foreign exchanges |
1,032,000,000
JPY
|
899,000,000
JPY
|
| Other assets |
47,472,000,000
JPY
|
46,761,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
14,839,000,000
JPY
|
14,488,000,000
JPY
|
| Allowance for loan losses |
-8,953,000,000
JPY
|
-8,643,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Deferred tax liabilities |
50,000,000
JPY
|
49,000,000
JPY
|
| Liabilities |
3,070,326,000,000
JPY
|
3,010,730,000,000
JPY
|
| Shareholders' equity |
149,930,000,000
JPY
|
150,288,000,000
JPY
|
| Share capital |
12,008,000,000
JPY
|
12,008,000,000
JPY
|
| Capital surplus |
10,215,000,000
JPY
|
10,215,000,000
JPY
|
| Retained earnings |
128,587,000,000
JPY
|
128,946,000,000
JPY
|
| Treasury shares |
-881,000,000
JPY
|
-881,000,000
JPY
|
| Valuation and translation adjustments |
-12,296,000,000
JPY
|
-16,734,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-13,666,000,000
JPY
|
-18,150,000,000
JPY
|
| Deferred gains or losses on hedges |
-604,000,000
JPY
|
-598,000,000
JPY
|
| Revaluation reserve for land |
972,000,000
JPY
|
972,000,000
JPY
|
| Net assets |
137,811,000,000
JPY
|
133,729,000,000
JPY
|
| Liabilities and net assets |
3,208,138,000,000
JPY
|
3,144,460,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provision for bonuses for directors (and other officers) |
JPY
|
22,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
14,000,000
JPY
|
12,000,000
JPY
|
| Deposits |
2,752,577,000,000
JPY
|
2,746,286,000,000
JPY
|
| Negotiable certificates of deposit |
127,354,000,000
JPY
|
79,889,000,000
JPY
|
| Cash collateral received for securities lent |
16,490,000,000
JPY
|
20,431,000,000
JPY
|
| Borrowed money |
120,837,000,000
JPY
|
119,858,000,000
JPY
|
| Foreign exchanges |
89,000,000
JPY
|
46,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
1,107,000,000
JPY
|
1,107,000,000
JPY
|
| Other liabilities |
17,717,000,000
JPY
|
14,658,000,000
JPY
|
| Acceptances and guarantees |
14,839,000,000
JPY
|
14,488,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |