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 |
19,902,000,000
JPY
|
19,660,000,000
JPY
|
| Intangible assets |
932,000,000
JPY
|
694,000,000
JPY
|
| Investments and other assets | — | — |
| Deferred tax assets |
9,776,000,000
JPY
|
9,964,000,000
JPY
|
| Other assets | — | — |
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Cash and due from banks |
681,224,000,000
JPY
|
572,443,000,000
JPY
|
| Other assets | ||
| Assets |
3,357,381,000,000
JPY
|
3,279,153,000,000
JPY
|
| Trading account assets | — | — |
| Trading securities |
4,000,000
JPY
|
7,000,000
JPY
|
| Money held in trust |
682,000,000
JPY
|
703,000,000
JPY
|
| Securities |
627,408,000,000
JPY
|
617,844,000,000
JPY
|
| Loans and bills discounted |
1,990,121,000,000
JPY
|
2,032,386,000,000
JPY
|
| Foreign exchanges |
816,000,000
JPY
|
740,000,000
JPY
|
| Other assets |
30,843,000,000
JPY
|
29,357,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
2,306,000,000
JPY
|
2,291,000,000
JPY
|
| Allowance for loan losses |
-12,281,000,000
JPY
|
-12,284,000,000
JPY
|
| Liabilities and net assets | ||
| Reserves under special laws |
8,000,000
JPY
|
8,000,000
JPY
|
| Liabilities |
3,201,457,000,000
JPY
|
3,124,274,000,000
JPY
|
| Shareholders' equity |
173,454,000,000
JPY
|
173,205,000,000
JPY
|
| Share capital |
27,408,000,000
JPY
|
27,408,000,000
JPY
|
| Capital surplus |
30,036,000,000
JPY
|
30,036,000,000
JPY
|
| Retained earnings |
118,333,000,000
JPY
|
118,085,000,000
JPY
|
| Treasury shares |
-2,324,000,000
JPY
|
-2,324,000,000
JPY
|
| Valuation and translation adjustments |
-19,017,000,000
JPY
|
-19,792,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-18,694,000,000
JPY
|
-19,493,000,000
JPY
|
| Revaluation reserve for land |
-761,000,000
JPY
|
-761,000,000
JPY
|
| Net assets |
155,924,000,000
JPY
|
154,878,000,000
JPY
|
| Liabilities and net assets |
3,357,381,000,000
JPY
|
3,279,153,000,000
JPY
|
| Liabilities | ||
| Deposits |
3,135,945,000,000
JPY
|
3,056,435,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
257,000,000
JPY
|
845,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
10,000,000
JPY
|
26,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
3,000,000
JPY
|
6,000,000
JPY
|
| Negotiable certificates of deposit |
985,000,000
JPY
|
985,000,000
JPY
|
| Reserves under special laws | ||
| Borrowed money |
30,231,000,000
JPY
|
41,748,000,000
JPY
|
| Foreign exchanges |
1,000,000
JPY
|
7,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
871,000,000
JPY
|
871,000,000
JPY
|
| Other liabilities |
29,820,000,000
JPY
|
20,126,000,000
JPY
|
| Acceptances and guarantees |
2,306,000,000
JPY
|
2,291,000,000
JPY
|
| Net assets | ||
| Valuation and translation adjustments | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings |