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 |
36,025,000,000
JPY
|
28,073,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
6,997,000,000
JPY
|
7,036,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
524,000,000
JPY
|
547,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
162,000,000
JPY
|
159,000,000
JPY
|
| Assets |
506,639,000,000
JPY
|
503,765,000,000
JPY
|
| Money held in trust |
780,000,000
JPY
|
778,000,000
JPY
|
| Securities |
110,010,000,000
JPY
|
115,145,000,000
JPY
|
| Loans and bills discounted |
341,107,000,000
JPY
|
340,705,000,000
JPY
|
| Other assets |
6,166,000,000
JPY
|
5,653,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
4,394,000,000
JPY
|
5,067,000,000
JPY
|
| Allowance for loan losses |
-3,283,000,000
JPY
|
-3,281,000,000
JPY
|
| Liabilities | ||
| Deposits |
471,088,000,000
JPY
|
466,811,000,000
JPY
|
| Liabilities |
489,491,000,000
JPY
|
486,784,000,000
JPY
|
| Borrowed money |
12,364,000,000
JPY
|
13,200,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
191,000,000
JPY
|
191,000,000
JPY
|
| Other liabilities |
1,257,000,000
JPY
|
1,333,000,000
JPY
|
| Acceptances and guarantees |
4,394,000,000
JPY
|
5,067,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
7,886,000,000
JPY
|
7,886,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
7,722,000,000
JPY
|
7,722,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
8,019,000,000
JPY
|
7,976,000,000
JPY
|
| Treasury shares |
-107,000,000
JPY
|
-107,000,000
JPY
|
| Shareholders' equity |
23,520,000,000
JPY
|
23,478,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-6,824,000,000
JPY
|
-6,952,000,000
JPY
|
| Revaluation reserve for land |
381,000,000
JPY
|
381,000,000
JPY
|
| Valuation and translation adjustments |
-6,395,000,000
JPY
|
-6,520,000,000
JPY
|
| Net assets |
17,148,000,000
JPY
|
16,980,000,000
JPY
|
| Liabilities and net assets |
506,639,000,000
JPY
|
503,765,000,000
JPY
|