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 |
639,271,000,000
JPY
|
770,553,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
24,789,000,000
JPY
|
23,246,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
4,086,000,000
JPY
|
4,466,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
6,591,000,000
JPY
|
5,651,000,000
JPY
|
| Call loans and bills bought |
490,000,000
JPY
|
JPY
|
| Assets |
2,993,649,000,000
JPY
|
3,064,865,000,000
JPY
|
| Trading securities |
3,000,000
JPY
|
JPY
|
| Money held in trust |
1,407,000,000
JPY
|
518,000,000
JPY
|
| Securities |
403,736,000,000
JPY
|
364,179,000,000
JPY
|
| Loans and bills discounted |
1,812,810,000,000
JPY
|
1,804,414,000,000
JPY
|
| Foreign exchanges |
9,260,000,000
JPY
|
6,208,000,000
JPY
|
| Other assets |
70,626,000,000
JPY
|
66,272,000,000
JPY
|
| Retirement benefit asset |
1,005,000,000
JPY
|
1,032,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
8,072,000,000
JPY
|
8,283,000,000
JPY
|
| Allowance for loan losses |
-10,743,000,000
JPY
|
-11,471,000,000
JPY
|
| Liabilities | ||
| Deposits |
2,668,712,000,000
JPY
|
2,587,046,000,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
573,000,000
JPY
|
223,000,000
JPY
|
| Negotiable certificates of deposit |
18,768,000,000
JPY
|
11,213,000,000
JPY
|
| Liabilities |
2,859,077,000,000
JPY
|
2,929,846,000,000
JPY
|
| Cash collateral received for securities lent |
27,315,000,000
JPY
|
JPY
|
| Provision for retirement benefits for directors (and other officers) |
27,000,000
JPY
|
14,000,000
JPY
|
| Borrowed money |
108,511,000,000
JPY
|
297,872,000,000
JPY
|
| Provision for bonuses |
211,000,000
JPY
|
674,000,000
JPY
|
| Foreign exchanges |
21,000,000
JPY
|
78,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
1,944,000,000
JPY
|
1,947,000,000
JPY
|
| Other liabilities |
24,458,000,000
JPY
|
21,967,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
JPY
|
12,000,000
JPY
|
| Acceptances and guarantees |
8,072,000,000
JPY
|
8,283,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
56,967,000,000
JPY
|
56,967,000,000
JPY
|
| Capital surplus |
14,225,000,000
JPY
|
14,220,000,000
JPY
|
| Retained earnings |
67,162,000,000
JPY
|
64,252,000,000
JPY
|
| Treasury shares |
-534,000,000
JPY
|
-575,000,000
JPY
|
| Shareholders' equity |
137,820,000,000
JPY
|
134,864,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-4,222,000,000
JPY
|
-775,000,000
JPY
|
| Revaluation reserve for land |
804,000,000
JPY
|
776,000,000
JPY
|
| Remeasurements of defined benefit plans |
8,000,000
JPY
|
-25,000,000
JPY
|
| Valuation and translation adjustments |
-3,409,000,000
JPY
|
-24,000,000
JPY
|
| Share acquisition rights |
160,000,000
JPY
|
179,000,000
JPY
|
| Net assets |
134,571,000,000
JPY
|
135,018,000,000
JPY
|
| Liabilities and net assets |
2,993,649,000,000
JPY
|
3,064,865,000,000
JPY
|