Consolidated Balance Sheet
| Concept |
As at 2022-12-31 |
As at 2022-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
1,902,886,000,000
JPY
|
3,613,159,000,000
JPY
|
| Non-current assets | — | — |
| Investments and other assets | — | — |
| Deferred tax assets |
16,462,000,000
JPY
|
2,566,000,000
JPY
|
| Current assets | ||
| Lease receivables and investments in leases |
65,034,000,000
JPY
|
64,526,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
110,319,000,000
JPY
|
113,059,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
14,096,000,000
JPY
|
12,538,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
14,383,000,000
JPY
|
13,098,000,000
JPY
|
| Call loans and bills bought |
155,000,000,000
JPY
|
JPY
|
| Assets |
13,000,647,000,000
JPY
|
14,169,219,000,000
JPY
|
| Monetary claims bought |
14,256,000,000
JPY
|
13,425,000,000
JPY
|
| Trading account assets |
460,000,000
JPY
|
133,000,000
JPY
|
| Money held in trust |
14,349,000,000
JPY
|
18,115,000,000
JPY
|
| Securities |
2,021,338,000,000
JPY
|
2,352,325,000,000
JPY
|
| Loans and bills discounted |
8,383,688,000,000
JPY
|
7,799,589,000,000
JPY
|
| Foreign exchanges |
21,783,000,000
JPY
|
18,133,000,000
JPY
|
| Other assets |
303,309,000,000
JPY
|
191,176,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
37,851,000,000
JPY
|
38,924,000,000
JPY
|
| Allowance for loan losses |
-74,573,000,000
JPY
|
-81,553,000,000
JPY
|
| Liabilities | ||
| Deposits |
10,011,456,000,000
JPY
|
9,923,790,000,000
JPY
|
| Non-current liabilities | ||
| Deferred tax liabilities |
0
JPY
|
3,224,000,000
JPY
|
| Retirement benefit liability |
2,162,000,000
JPY
|
2,136,000,000
JPY
|
| Non-current liabilities | — | — |
| Negotiable certificates of deposit |
339,830,000,000
JPY
|
239,187,000,000
JPY
|
| Liabilities |
12,355,891,000,000
JPY
|
13,497,738,000,000
JPY
|
| Call money and bills sold |
JPY
|
50,000,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Securities sold under repurchase agreements |
70,359,000,000
JPY
|
233,645,000,000
JPY
|
| Cash collateral received for securities lent |
719,522,000,000
JPY
|
700,365,000,000
JPY
|
| Trading account liabilities |
15,000,000
JPY
|
25,000,000
JPY
|
| Borrowed money |
1,007,747,000,000
JPY
|
2,196,550,000,000
JPY
|
| Foreign exchanges |
112,000,000
JPY
|
237,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
3,795,000,000
JPY
|
3,796,000,000
JPY
|
| Other liabilities |
148,387,000,000
JPY
|
94,934,000,000
JPY
|
| Acceptances and guarantees |
37,851,000,000
JPY
|
38,924,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
640,021,000,000
JPY
|
622,052,000,000
JPY
|
| Share capital |
36,000,000,000
JPY
|
36,000,000,000
JPY
|
| Capital surplus |
200,471,000,000
JPY
|
200,471,000,000
JPY
|
| Retained earnings |
417,321,000,000
JPY
|
399,352,000,000
JPY
|
| Treasury shares |
-13,771,000,000
JPY
|
-13,771,000,000
JPY
|
| Valuation and translation adjustments |
4,125,000,000
JPY
|
48,865,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-73,306,000,000
JPY
|
22,732,000,000
JPY
|
| Deferred gains or losses on hedges |
70,523,000,000
JPY
|
19,326,000,000
JPY
|
| Revaluation reserve for land |
6,313,000,000
JPY
|
6,308,000,000
JPY
|
| Non-controlling interests |
608,000,000
JPY
|
562,000,000
JPY
|
| Net assets |
644,756,000,000
JPY
|
671,480,000,000
JPY
|
| Liabilities and net assets |
13,000,647,000,000
JPY
|
14,169,219,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
595,000,000
JPY
|
497,000,000
JPY
|