Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2022-12-31 |
As at 2022-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
56,839,849,000,000
JPY
|
51,359,301,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
1,097,941,000,000
JPY
|
1,095,977,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
598,884,000,000
JPY
|
601,292,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
428,485,000,000
JPY
|
184,594,000,000
JPY
|
| Call loans and bills bought |
1,052,561,000,000
JPY
|
940,008,000,000
JPY
|
| Securities purchased under resale agreements |
14,333,722,000,000
JPY
|
12,750,363,000,000
JPY
|
| Cash collateral provided for securities borrowed |
1,770,292,000,000
JPY
|
2,340,089,000,000
JPY
|
| Monetary claims bought |
4,041,909,000,000
JPY
|
3,476,021,000,000
JPY
|
| Assets |
251,791,239,000,000
JPY
|
237,066,142,000,000
JPY
|
| Trading account assets |
19,809,108,000,000
JPY
|
13,221,415,000,000
JPY
|
| Money held in trust |
583,626,000,000
JPY
|
591,183,000,000
JPY
|
| Securities |
35,665,864,000,000
JPY
|
44,641,060,000,000
JPY
|
| Loans and bills discounted |
91,230,919,000,000
JPY
|
84,736,280,000,000
JPY
|
| Foreign exchanges |
2,961,851,000,000
JPY
|
2,627,492,000,000
JPY
|
| Other assets |
8,486,862,000,000
JPY
|
7,797,796,000,000
JPY
|
| Retirement benefit asset |
773,335,000,000
JPY
|
863,217,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
9,231,896,000,000
JPY
|
8,346,878,000,000
JPY
|
| Allowance for loan losses |
-706,244,000,000
JPY
|
-783,886,000,000
JPY
|
| Liabilities | ||
| Deposits |
143,491,614,000,000
JPY
|
138,830,872,000,000
JPY
|
| Short-term bonds payable |
525,867,000,000
JPY
|
537,167,000,000
JPY
|
| Non-current liabilities | ||
| Bonds payable |
10,856,934,000,000
JPY
|
10,714,004,000,000
JPY
|
| Retirement benefit liability |
71,708,000,000
JPY
|
71,774,000,000
JPY
|
| Negotiable certificates of deposit |
18,940,503,000,000
JPY
|
16,868,931,000,000
JPY
|
| Call money and bills sold |
1,447,299,000,000
JPY
|
1,278,050,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
3,132,000,000
JPY
|
3,132,000,000
JPY
|
| Securities sold under repurchase agreements |
22,493,570,000,000
JPY
|
20,068,779,000,000
JPY
|
| Liabilities |
242,762,605,000,000
JPY
|
227,865,110,000,000
JPY
|
| Cash collateral received for securities lent |
430,910,000,000
JPY
|
1,172,248,000,000
JPY
|
| Commercial papers |
2,009,782,000,000
JPY
|
1,775,859,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
509,000,000
JPY
|
557,000,000
JPY
|
| Trading account liabilities |
16,071,186,000,000
JPY
|
9,608,976,000,000
JPY
|
| Borrowed money |
2,435,971,000,000
JPY
|
6,590,527,000,000
JPY
|
| Provision for bonuses |
71,453,000,000
JPY
|
120,052,000,000
JPY
|
| Foreign exchanges |
802,717,000,000
JPY
|
1,508,453,000,000
JPY
|
| Deferred tax liabilities |
21,395,000,000
JPY
|
30,923,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
59,499,000,000
JPY
|
59,962,000,000
JPY
|
| Other liabilities |
7,902,609,000,000
JPY
|
6,301,484,000,000
JPY
|
| Acceptances and guarantees |
9,231,896,000,000
JPY
|
8,346,878,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
2,256,767,000,000
JPY
|
2,256,767,000,000
JPY
|
| Capital surplus |
1,129,388,000,000
JPY
|
1,125,324,000,000
JPY
|
| Retained earnings |
5,091,194,000,000
JPY
|
4,756,435,000,000
JPY
|
| Treasury shares |
-8,607,000,000
JPY
|
-8,342,000,000
JPY
|
| Shareholders' equity |
8,468,742,000,000
JPY
|
8,130,185,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
230,046,000,000
JPY
|
719,822,000,000
JPY
|
| Deferred gains or losses on hedges |
-227,046,000,000
JPY
|
-76,757,000,000
JPY
|
| Revaluation reserve for land |
131,108,000,000
JPY
|
132,156,000,000
JPY
|
| Foreign currency translation adjustment |
224,296,000,000
JPY
|
2,346,000,000
JPY
|
| Remeasurements of defined benefit plans |
125,734,000,000
JPY
|
169,652,000,000
JPY
|
| Valuation and translation adjustments |
484,136,000,000
JPY
|
947,197,000,000
JPY
|
| Share acquisition rights |
5,000,000
JPY
|
94,000,000
JPY
|
| Non-controlling interests |
75,750,000,000
JPY
|
123,555,000,000
JPY
|
| Net assets |
9,028,634,000,000
JPY
|
9,201,031,000,000
JPY
|
| Liabilities and net assets |
251,791,239,000,000
JPY
|
237,066,142,000,000
JPY
|