Semi-Annual Balance Sheet
| Concept |
As at 2023-06-30 |
As at 2023-03-31 |
|---|---|---|
| Semi-annual balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
385,399,000,000
JPY
|
411,090,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
34,410,000,000
JPY
|
34,452,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
2,086,000,000
JPY
|
1,945,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
30,000,000
JPY
|
19,000,000
JPY
|
| Assets |
3,356,280,000,000
JPY
|
3,324,626,000,000
JPY
|
| Monetary claims bought |
13,051,000,000
JPY
|
12,473,000,000
JPY
|
| Trading securities |
JPY
|
26,000,000
JPY
|
| Money held in trust |
1,854,000,000
JPY
|
2,000,000,000
JPY
|
| Securities |
776,163,000,000
JPY
|
809,131,000,000
JPY
|
| Loans and bills discounted |
2,005,540,000,000
JPY
|
1,979,584,000,000
JPY
|
| Foreign exchanges |
8,118,000,000
JPY
|
15,422,000,000
JPY
|
| Other assets |
64,188,000,000
JPY
|
63,466,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
4,677,000,000
JPY
|
4,104,000,000
JPY
|
| Allowance for loan losses |
-15,421,000,000
JPY
|
-15,164,000,000
JPY
|
| Liabilities | ||
| Deposits |
3,077,466,000,000
JPY
|
3,002,216,000,000
JPY
|
| Negotiable certificates of deposit |
70,060,000,000
JPY
|
85,795,000,000
JPY
|
| Liabilities |
3,200,483,000,000
JPY
|
3,174,666,000,000
JPY
|
| Cash collateral received for securities lent |
JPY
|
33,874,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
4,000,000
JPY
|
7,000,000
JPY
|
| Borrowed money |
6,629,000,000
JPY
|
8,359,000,000
JPY
|
| Foreign exchanges |
10,000,000
JPY
|
7,000,000
JPY
|
| Deferred tax liabilities |
2,000,000,000
JPY
|
368,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
4,138,000,000
JPY
|
4,141,000,000
JPY
|
| Other liabilities |
35,041,000,000
JPY
|
35,310,000,000
JPY
|
| Acceptances and guarantees |
4,677,000,000
JPY
|
4,104,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
9,703,000,000
JPY
|
9,699,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
104,891,000,000
JPY
|
103,783,000,000
JPY
|
| Treasury shares |
-1,404,000,000
JPY
|
-1,418,000,000
JPY
|
| Shareholders' equity |
138,190,000,000
JPY
|
137,064,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
7,620,000,000
JPY
|
3,871,000,000
JPY
|
| Deferred gains or losses on hedges |
-125,000,000
JPY
|
-1,145,000,000
JPY
|
| Valuation and translation adjustments |
17,428,000,000
JPY
|
12,698,000,000
JPY
|
| Revaluation reserve for land |
8,632,000,000
JPY
|
8,640,000,000
JPY
|
| Net assets |
155,796,000,000
JPY
|
149,959,000,000
JPY
|
| Share acquisition rights |
40,000,000
JPY
|
58,000,000
JPY
|
| Liabilities and net assets |
3,356,280,000,000
JPY
|
3,324,626,000,000
JPY
|