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 |
4,563,000,000
JPY
|
4,635,000,000
JPY
|
| Cash and due from banks |
271,943,000,000
JPY
|
188,346,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
21,901,000,000
JPY
|
21,892,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
3,089,000,000
JPY
|
3,228,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
2,011,000,000
JPY
|
1,807,000,000
JPY
|
| Call loans and bills bought |
666,000,000
JPY
|
1,108,000,000
JPY
|
| Assets |
2,422,131,000,000
JPY
|
2,390,395,000,000
JPY
|
| Trading securities |
JPY
|
0
JPY
|
| Money held in trust |
3,998,000,000
JPY
|
3,998,000,000
JPY
|
| Securities |
522,827,000,000
JPY
|
568,660,000,000
JPY
|
| Loans and bills discounted |
1,557,580,000,000
JPY
|
1,562,298,000,000
JPY
|
| Foreign exchanges |
480,000,000
JPY
|
663,000,000
JPY
|
| Other assets |
36,850,000,000
JPY
|
37,302,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
3,536,000,000
JPY
|
3,447,000,000
JPY
|
| Allowance for loan losses |
-7,320,000,000
JPY
|
-6,995,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Retirement benefit liability |
49,000,000
JPY
|
48,000,000
JPY
|
| Deferred tax liabilities |
8,000,000
JPY
|
9,000,000
JPY
|
| Liabilities |
2,304,101,000,000
JPY
|
2,272,706,000,000
JPY
|
| Shareholders' equity |
125,391,000,000
JPY
|
126,068,000,000
JPY
|
| Share capital |
38,653,000,000
JPY
|
38,653,000,000
JPY
|
| Capital surplus |
17,500,000,000
JPY
|
17,500,000,000
JPY
|
| Retained earnings |
69,408,000,000
JPY
|
70,116,000,000
JPY
|
| Treasury shares |
-170,000,000
JPY
|
-202,000,000
JPY
|
| Valuation and translation adjustments |
-8,125,000,000
JPY
|
-9,160,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-11,162,000,000
JPY
|
-12,243,000,000
JPY
|
| Revaluation reserve for land |
2,147,000,000
JPY
|
2,147,000,000
JPY
|
| Share acquisition rights |
234,000,000
JPY
|
250,000,000
JPY
|
| Non-controlling interests |
528,000,000
JPY
|
531,000,000
JPY
|
| Net assets |
118,030,000,000
JPY
|
117,688,000,000
JPY
|
| Liabilities and net assets |
2,422,131,000,000
JPY
|
2,390,395,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Deposits |
2,182,649,000,000
JPY
|
2,144,412,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
JPY
|
446,000,000
JPY
|
| Borrowed money |
108,590,000,000
JPY
|
115,890,000,000
JPY
|
| Foreign exchanges |
105,000,000
JPY
|
161,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
1,997,000,000
JPY
|
1,997,000,000
JPY
|
| Other liabilities |
6,586,000,000
JPY
|
5,736,000,000
JPY
|
| Acceptances and guarantees |
3,536,000,000
JPY
|
3,447,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
890,000,000
JPY
|
935,000,000
JPY
|