Balance Sheet
| Concept |
As at 2022-12-31 |
|---|---|
| Balance sheet | |
| Balance sheet | |
| Assets | |
| Non-current assets | — |
| Property, plant and equipment |
29,703,000,000
JPY
|
| Intangible assets |
4,397,000,000
JPY
|
| Other assets | — |
| Deferred tax assets |
7,725,000,000
JPY
|
| Investments and other assets | — |
| Non-current assets | |
| Property, plant and equipment | |
| Intangible assets | |
| Investments and other assets | |
| Cash and due from banks |
1,190,451,000,000
JPY
|
| Other assets | |
| Assets |
6,028,348,000,000
JPY
|
| Monetary claims bought |
5,367,000,000
JPY
|
| Money held in trust |
21,967,000,000
JPY
|
| Securities |
868,403,000,000
JPY
|
| Loans and bills discounted |
3,635,398,000,000
JPY
|
| Foreign exchanges |
2,667,000,000
JPY
|
| Other assets |
68,859,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
23,791,000,000
JPY
|
| Allowance for loan losses |
-20,257,000,000
JPY
|
| Liabilities and net assets | |
| Liabilities |
5,837,523,000,000
JPY
|
| Shareholders' equity |
193,907,000,000
JPY
|
| Share capital |
20,000,000,000
JPY
|
| Capital surplus |
48,263,000,000
JPY
|
| Retained earnings |
126,285,000,000
JPY
|
| Treasury shares |
-641,000,000
JPY
|
| Valuation and translation adjustments |
-3,081,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-8,305,000,000
JPY
|
| Deferred gains or losses on hedges |
2,533,000,000
JPY
|
| Revaluation reserve for land |
2,355,000,000
JPY
|
| Net assets |
190,825,000,000
JPY
|
| Liabilities and net assets |
6,028,348,000,000
JPY
|
| Liabilities | |
| Non-current liabilities | |
| Provision for retirement benefits for directors (and other officers) |
3,000,000
JPY
|
| Current liabilities | |
| Provisions | |
| Provision for bonuses |
438,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
19,000,000
JPY
|
| Deposits |
5,033,316,000,000
JPY
|
| Negotiable certificates of deposit |
271,181,000,000
JPY
|
| Cash collateral received for securities lent |
2,531,000,000
JPY
|
| Borrowed money |
453,602,000,000
JPY
|
| Foreign exchanges |
37,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
1,468,000,000
JPY
|
| Other liabilities |
26,434,000,000
JPY
|
| Acceptances and guarantees |
23,791,000,000
JPY
|
| Net assets | |
| Shareholders' equity | |
| Capital surplus | |
| Retained earnings | |
| Valuation and translation adjustments |