Concept As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,026,000,000 JPY
Prepaid expenses
0 JPY
Current assets
3,115,000,000 JPY
Other
254,000,000 JPY
Non-current assets
136,036,000,000 JPY
Property, plant and equipment
27,850,000,000 JPY
Land
12,746,000,000 JPY
Buildings
Buildings, net
10,413,000,000 JPY
Construction in progress
82,000,000 JPY
Other, net
4,607,000,000 JPY
Accumulated depreciation
-46,834,000,000 JPY
Other
Intangible assets
0 JPY
4,320,000,000 JPY
Software
3,159,000,000 JPY
Trademark right
0 JPY
Other
1,160,000,000 JPY
Other assets
Deferred tax assets
15,000,000 JPY
10,568,000,000 JPY
Investments and other assets
136,035,000,000 JPY
Shares of subsidiaries and associates
136,020,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Cash and due from banks
1,123,913,000,000 JPY
Other assets
Assets
6,045,211,000,000 JPY
19,590,000,000 JPY
139,151,000,000 JPY
6,025,620,000,000 JPY
-70,758,000,000 JPY
5,974,452,000,000 JPY
5,965,765,000,000 JPY
59,854,000,000 JPY
Monetary claims bought
5,115,000,000 JPY
Money held in trust
11,985,000,000 JPY
Securities
865,466,000,000 JPY
Loans and bills discounted
3,774,454,000,000 JPY
Foreign exchanges
8,176,000,000 JPY
Other assets
Other assets
66,496,000,000 JPY
Customers' liabilities for acceptances and guarantees
22,927,000,000 JPY
Allowance for loan losses
-21,228,000,000 JPY
Liabilities and net assets
Non-current liabilities
1,905,000,000 JPY
Long-term borrowings
1,000,000,000 JPY
Current liabilities
105,000,000 JPY
Accrued expenses
7,000,000 JPY
Income taxes payable
1,000,000 JPY
Other
49,000,000 JPY
Liabilities
2,010,000,000 JPY
5,790,013,000,000 JPY
Shareholders' equity
137,140,000,000 JPY
190,539,000,000 JPY
Share capital
20,000,000,000 JPY
20,000,000,000 JPY
Capital surplus
115,645,000,000 JPY
48,263,000,000 JPY
Legal capital surplus
5,000,000,000 JPY
Other capital surplus
110,645,000,000 JPY
Retained earnings
2,461,000,000 JPY
122,927,000,000 JPY
Other retained earnings
Retained earnings brought forward
2,461,000,000 JPY
Treasury shares
-965,000,000 JPY
-651,000,000 JPY
Valuation and translation adjustments
-6,099,000,000 JPY
Valuation difference on available-for-sale securities
-9,148,000,000 JPY
Deferred gains or losses on hedges
1,039,000,000 JPY
Revaluation reserve for land
2,278,000,000 JPY
Net assets
2,278,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
2,461,000,000 JPY
110,645,000,000 JPY
190,539,000,000 JPY
-269,000,000 JPY
137,140,000,000 JPY
-9,148,000,000 JPY
48,263,000,000 JPY
115,645,000,000 JPY
-651,000,000 JPY
184,439,000,000 JPY
5,000,000,000 JPY
-965,000,000 JPY
137,140,000,000 JPY
-6,099,000,000 JPY
122,927,000,000 JPY
2,461,000,000 JPY
1,039,000,000 JPY
JPY
359,000,000 JPY
-321,000,000 JPY
JPY
JPY
JPY
JPY
107,739,000,000 JPY
8,325,000,000 JPY
-209,000,000 JPY
2,384,000,000 JPY
5,791,000,000 JPY
12,916,000,000 JPY
116,064,000,000 JPY
19,562,000,000 JPY
JPY
75,581,000,000 JPY
JPY
JPY
JPY
Liabilities and net assets
139,151,000,000 JPY
5,974,452,000,000 JPY
Liabilities
Non-current liabilities
Long-term accounts payable - other
829,000,000 JPY
Provision for retirement benefits for directors (and other officers)
4,000,000 JPY
Deposits
5,024,375,000,000 JPY
Current liabilities
Provisions
Provision for bonuses
46,000,000 JPY
1,358,000,000 JPY
Provision for bonuses for directors (and other officers)
25,000,000 JPY
Negotiable certificates of deposit
223,458,000,000 JPY
Cash collateral received for securities lent
2,609,000,000 JPY
Other liabilities
Borrowed money
463,349,000,000 JPY
Foreign exchanges
38,000,000 JPY
Deferred tax liabilities for land revaluation
1,398,000,000 JPY
Other liabilities
35,728,000,000 JPY
Acceptances and guarantees
22,927,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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