Balance Sheet
| Concept |
As at 2022-12-31 |
As at 2022-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | — | — |
| Property, plant and equipment |
31,267,000,000
JPY
|
31,462,000,000
JPY
|
| Intangible assets |
1,087,000,000
JPY
|
1,222,000,000
JPY
|
| Investments and other assets | — | — |
| Deferred tax assets |
7,131,000,000
JPY
|
1,466,000,000
JPY
|
| Other assets | — | — |
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Cash and due from banks |
1,000,960,000,000
JPY
|
1,200,220,000,000
JPY
|
| Other assets | ||
| Assets |
3,995,521,000,000
JPY
|
4,191,354,000,000
JPY
|
| Trading securities |
358,000,000
JPY
|
399,000,000
JPY
|
| Trading account assets | — | — |
| Money held in trust |
6,837,000,000
JPY
|
6,802,000,000
JPY
|
| Securities |
673,032,000,000
JPY
|
748,305,000,000
JPY
|
| Loans and bills discounted |
2,198,439,000,000
JPY
|
2,138,111,000,000
JPY
|
| Foreign exchanges |
9,950,000,000
JPY
|
9,757,000,000
JPY
|
| Other assets |
66,197,000,000
JPY
|
64,251,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
9,390,000,000
JPY
|
8,747,000,000
JPY
|
| Allowance for loan losses |
-17,634,000,000
JPY
|
-19,394,000,000
JPY
|
| Liabilities and net assets | ||
| Liabilities |
3,869,070,000,000
JPY
|
4,050,733,000,000
JPY
|
| Shareholders' equity |
116,351,000,000
JPY
|
115,167,000,000
JPY
|
| Share capital |
17,965,000,000
JPY
|
17,965,000,000
JPY
|
| Capital surplus |
6,249,000,000
JPY
|
5,972,000,000
JPY
|
| Retained earnings |
93,258,000,000
JPY
|
92,386,000,000
JPY
|
| Treasury shares |
-1,122,000,000
JPY
|
-1,156,000,000
JPY
|
| Valuation and translation adjustments |
3,948,000,000
JPY
|
17,829,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-1,417,000,000
JPY
|
12,446,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
-4,000,000
JPY
|
| Revaluation reserve for land |
5,429,000,000
JPY
|
5,465,000,000
JPY
|
| Net assets |
126,450,000,000
JPY
|
140,620,000,000
JPY
|
| Liabilities and net assets |
3,995,521,000,000
JPY
|
4,191,354,000,000
JPY
|
| Liabilities | ||
| Deposits |
3,328,813,000,000
JPY
|
3,248,598,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
115,000,000
JPY
|
443,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
8,000,000
JPY
|
10,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
37,000,000
JPY
|
110,000,000
JPY
|
| Negotiable certificates of deposit |
59,954,000,000
JPY
|
71,139,000,000
JPY
|
| Securities sold under repurchase agreements |
JPY
|
27,507,000,000
JPY
|
| Cash collateral received for securities lent |
6,751,000,000
JPY
|
9,525,000,000
JPY
|
| Borrowed money |
437,362,000,000
JPY
|
647,870,000,000
JPY
|
| Foreign exchanges |
310,000,000
JPY
|
88,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,390,000,000
JPY
|
2,407,000,000
JPY
|
| Other liabilities |
17,328,000,000
JPY
|
27,542,000,000
JPY
|
| Acceptances and guarantees |
9,390,000,000
JPY
|
8,747,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |