Consolidated Balance Sheet
| Concept |
As at 2023-06-30 |
As at 2023-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
955,785,000,000
JPY
|
821,649,000,000
JPY
|
| Non-current assets | — | — |
| Investments and other assets | — | — |
| Deferred tax assets |
2,435,000,000
JPY
|
4,044,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
35,758,000,000
JPY
|
35,857,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
3,738,000,000
JPY
|
3,837,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
23,936,000,000
JPY
|
23,928,000,000
JPY
|
| Call loans and bills bought |
6,164,000,000
JPY
|
7,692,000,000
JPY
|
| Assets |
6,366,921,000,000
JPY
|
6,219,089,000,000
JPY
|
| Monetary claims bought |
49,000,000
JPY
|
JPY
|
| Money held in trust |
15,026,000,000
JPY
|
15,010,000,000
JPY
|
| Securities |
495,707,000,000
JPY
|
486,984,000,000
JPY
|
| Loans and bills discounted |
4,741,278,000,000
JPY
|
4,737,192,000,000
JPY
|
| Foreign exchanges |
6,158,000,000
JPY
|
5,856,000,000
JPY
|
| Other assets |
84,566,000,000
JPY
|
82,017,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
6,447,000,000
JPY
|
6,317,000,000
JPY
|
| Allowance for loan losses |
-10,131,000,000
JPY
|
-11,301,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Retirement benefit liability |
142,000,000
JPY
|
144,000,000
JPY
|
| Deferred tax liabilities |
28,000,000
JPY
|
276,000,000
JPY
|
| Reserves under special laws |
10,000,000
JPY
|
13,000,000
JPY
|
| Liabilities |
6,134,055,000,000
JPY
|
5,990,391,000,000
JPY
|
| Shareholders' equity |
217,191,000,000
JPY
|
215,057,000,000
JPY
|
| Share capital |
102,999,000,000
JPY
|
102,999,000,000
JPY
|
| Capital surplus |
16,899,000,000
JPY
|
16,899,000,000
JPY
|
| Retained earnings |
97,428,000,000
JPY
|
95,294,000,000
JPY
|
| Treasury shares |
-135,000,000
JPY
|
-135,000,000
JPY
|
| Valuation and translation adjustments |
13,209,000,000
JPY
|
11,358,000,000
JPY
|
| Valuation difference on available-for-sale securities |
7,652,000,000
JPY
|
5,558,000,000
JPY
|
| Deferred gains or losses on hedges |
53,000,000
JPY
|
45,000,000
JPY
|
| Share acquisition rights |
128,000,000
JPY
|
116,000,000
JPY
|
| Non-controlling interests |
2,336,000,000
JPY
|
2,164,000,000
JPY
|
| Net assets |
232,866,000,000
JPY
|
228,697,000,000
JPY
|
| Liabilities and net assets |
6,366,921,000,000
JPY
|
6,219,089,000,000
JPY
|
| Liabilities | ||
| Deposits |
5,712,236,000,000
JPY
|
5,579,250,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
621,000,000
JPY
|
1,724,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
17,000,000
JPY
|
85,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
4,000,000
JPY
|
4,000,000
JPY
|
| Reserves under special laws | ||
| Cash collateral received for securities lent |
4,733,000,000
JPY
|
4,371,000,000
JPY
|
| Borrowed money |
344,157,000,000
JPY
|
338,899,000,000
JPY
|
| Foreign exchanges |
606,000,000
JPY
|
314,000,000
JPY
|
| Other liabilities |
61,890,000,000
JPY
|
55,962,000,000
JPY
|
| Acceptances and guarantees |
6,447,000,000
JPY
|
6,317,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
5,503,000,000
JPY
|
5,754,000,000
JPY
|