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 | ||
| Property, plant and equipment |
21,579,000,000
JPY
|
22,021,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
3,475,000,000
JPY
|
3,033,000,000
JPY
|
| Investments and other assets | ||
| Investments and other assets | — | — |
| Deferred tax assets |
7,732,000,000
JPY
|
900,000,000
JPY
|
| Non-current assets | — | — |
| Other assets | — | — |
| Cash and due from banks |
935,156,000,000
JPY
|
895,501,000,000
JPY
|
| Other assets | ||
| Assets |
4,456,064,000,000
JPY
|
4,469,779,000,000
JPY
|
| Monetary claims bought |
22,354,000,000
JPY
|
14,309,000,000
JPY
|
| Money held in trust |
10,428,000,000
JPY
|
5,000,000,000
JPY
|
| Securities |
1,224,251,000,000
JPY
|
1,414,602,000,000
JPY
|
| Loans and bills discounted |
2,186,060,000,000
JPY
|
2,049,047,000,000
JPY
|
| Foreign exchanges |
2,876,000,000
JPY
|
5,938,000,000
JPY
|
| Other assets |
36,326,000,000
JPY
|
55,682,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
7,201,000,000
JPY
|
7,087,000,000
JPY
|
| Allowance for loan losses |
-11,951,000,000
JPY
|
-11,707,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provision for bonuses |
879,000,000
JPY
|
1,635,000,000
JPY
|
| Provisions | ||
| Provision for bonuses for directors (and other officers) |
20,000,000
JPY
|
30,000,000
JPY
|
| Non-current liabilities | ||
| Non-current liabilities | — | — |
| Deferred tax liabilities |
511,000,000
JPY
|
4,754,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
10,000,000
JPY
|
11,000,000
JPY
|
| Deposits |
3,500,522,000,000
JPY
|
3,459,276,000,000
JPY
|
| Negotiable certificates of deposit |
59,800,000,000
JPY
|
50,424,000,000
JPY
|
| Liabilities |
4,268,405,000,000
JPY
|
4,258,285,000,000
JPY
|
| Cash collateral received for securities lent |
215,355,000,000
JPY
|
70,969,000,000
JPY
|
| Borrowed money |
453,922,000,000
JPY
|
629,080,000,000
JPY
|
| Foreign exchanges |
474,000,000
JPY
|
984,000,000
JPY
|
| Other liabilities |
29,268,000,000
JPY
|
33,706,000,000
JPY
|
| Acceptances and guarantees |
7,201,000,000
JPY
|
7,087,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
194,986,000,000
JPY
|
192,673,000,000
JPY
|
| Share capital |
15,400,000,000
JPY
|
15,400,000,000
JPY
|
| Capital surplus |
8,398,000,000
JPY
|
8,398,000,000
JPY
|
| Retained earnings |
173,303,000,000
JPY
|
170,037,000,000
JPY
|
| Treasury shares |
-2,116,000,000
JPY
|
-1,163,000,000
JPY
|
| Valuation and translation adjustments |
-10,592,000,000
JPY
|
15,674,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-9,314,000,000
JPY
|
17,257,000,000
JPY
|
| Share acquisition rights |
109,000,000
JPY
|
109,000,000
JPY
|
| Net assets |
187,659,000,000
JPY
|
211,494,000,000
JPY
|
| Liabilities and net assets |
4,456,064,000,000
JPY
|
4,469,779,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |