Consolidated Balance Sheet
| Concept |
As at 2022-12-31 |
As at 2022-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | — | — |
| Investments and other assets | — | — |
| Deferred tax assets |
5,055,000,000
JPY
|
163,000,000
JPY
|
| Current assets | ||
| Lease receivables and investments in leases |
10,194,000,000
JPY
|
10,023,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
35,779,000,000
JPY
|
35,967,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
1,197,000,000
JPY
|
1,369,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
6,160,000,000
JPY
|
5,860,000,000
JPY
|
| Cash and due from banks |
417,715,000,000
JPY
|
537,955,000,000
JPY
|
| Assets |
4,690,352,000,000
JPY
|
4,596,057,000,000
JPY
|
| Trading securities |
474,000,000
JPY
|
436,000,000
JPY
|
| Money held in trust |
7,397,000,000
JPY
|
1,327,000,000
JPY
|
| Securities |
761,242,000,000
JPY
|
727,889,000,000
JPY
|
| Loans and bills discounted |
3,399,370,000,000
JPY
|
3,229,950,000,000
JPY
|
| Foreign exchanges |
8,604,000,000
JPY
|
7,247,000,000
JPY
|
| Other assets |
52,785,000,000
JPY
|
52,559,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
7,751,000,000
JPY
|
7,309,000,000
JPY
|
| Allowance for loan losses |
-23,375,000,000
JPY
|
-22,003,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Retirement benefit liability |
145,000,000
JPY
|
148,000,000
JPY
|
| Deferred tax liabilities |
64,000,000
JPY
|
1,372,000,000
JPY
|
| Liabilities |
4,449,328,000,000
JPY
|
4,350,327,000,000
JPY
|
| Shareholders' equity |
241,784,000,000
JPY
|
232,216,000,000
JPY
|
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
25,961,000,000
JPY
|
25,972,000,000
JPY
|
| Retained earnings |
191,435,000,000
JPY
|
182,386,000,000
JPY
|
| Treasury shares |
-612,000,000
JPY
|
-1,142,000,000
JPY
|
| Valuation and translation adjustments |
-4,185,000,000
JPY
|
9,900,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-6,286,000,000
JPY
|
7,730,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,423,000,000
JPY
|
1,406,000,000
JPY
|
| Share acquisition rights |
1,005,000,000
JPY
|
1,215,000,000
JPY
|
| Non-controlling interests |
2,419,000,000
JPY
|
2,398,000,000
JPY
|
| Net assets |
241,024,000,000
JPY
|
245,730,000,000
JPY
|
| Liabilities and net assets |
4,690,352,000,000
JPY
|
4,596,057,000,000
JPY
|
| Liabilities | ||
| Deposits |
4,040,898,000,000
JPY
|
3,948,642,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
JPY
|
328,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
70,000,000
JPY
|
106,000,000
JPY
|
| Non-current liabilities | ||
| Negotiable certificates of deposit |
154,405,000,000
JPY
|
113,501,000,000
JPY
|
| Call money and bills sold |
30,000,000,000
JPY
|
JPY
|
| Cash collateral received for securities lent |
8,487,000,000
JPY
|
JPY
|
| Borrowed money |
186,726,000,000
JPY
|
243,775,000,000
JPY
|
| Foreign exchanges |
51,000,000
JPY
|
23,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
808,000,000
JPY
|
808,000,000
JPY
|
| Other liabilities |
19,405,000,000
JPY
|
33,771,000,000
JPY
|
| Acceptances and guarantees |
7,751,000,000
JPY
|
7,309,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
676,000,000
JPY
|
763,000,000
JPY
|