Semi-Annual Balance Sheet
| Concept |
As at 2022-12-31 |
As at 2022-03-31 |
|---|---|---|
| Semi-annual balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
156,992,000,000
JPY
|
279,213,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
14,775,000,000
JPY
|
14,961,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
584,000,000
JPY
|
643,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
1,741,000,000
JPY
|
132,000,000
JPY
|
| Assets |
1,565,873,000,000
JPY
|
1,677,417,000,000
JPY
|
| Monetary claims bought |
91,000,000
JPY
|
132,000,000
JPY
|
| Trading securities |
94,000,000
JPY
|
110,000,000
JPY
|
| Money held in trust |
10,195,000,000
JPY
|
8,437,000,000
JPY
|
| Securities |
330,442,000,000
JPY
|
353,233,000,000
JPY
|
| Loans and bills discounted |
1,026,627,000,000
JPY
|
998,745,000,000
JPY
|
| Foreign exchanges |
1,351,000,000
JPY
|
1,094,000,000
JPY
|
| Other assets |
16,208,000,000
JPY
|
12,820,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
2,400,000,000
JPY
|
2,656,000,000
JPY
|
| Allowance for loan losses |
-7,915,000,000
JPY
|
-8,025,000,000
JPY
|
| Liabilities | ||
| Deposits |
1,435,492,000,000
JPY
|
1,396,896,000,000
JPY
|
| Negotiable certificates of deposit |
3,000,000,000
JPY
|
3,000,000,000
JPY
|
| Liabilities |
1,493,854,000,000
JPY
|
1,602,047,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
2,000,000
JPY
|
2,000,000
JPY
|
| Provision for bonuses |
89,000,000
JPY
|
316,000,000
JPY
|
| Borrowed money |
43,834,000,000
JPY
|
185,359,000,000
JPY
|
| Deferred tax liabilities |
JPY
|
752,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,171,000,000
JPY
|
2,187,000,000
JPY
|
| Other liabilities |
5,068,000,000
JPY
|
8,992,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
JPY
|
20,000,000
JPY
|
| Acceptances and guarantees |
2,400,000,000
JPY
|
2,656,000,000
JPY
|
| Net assets | ||
| Share capital |
7,761,000,000
JPY
|
7,761,000,000
JPY
|
| Shareholders' equity | ||
| Capital surplus | ||
| Capital surplus |
4,989,000,000
JPY
|
4,989,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
54,180,000,000
JPY
|
52,163,000,000
JPY
|
| Treasury shares |
-912,000,000
JPY
|
-963,000,000
JPY
|
| Shareholders' equity |
66,017,000,000
JPY
|
63,949,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
875,000,000
JPY
|
6,239,000,000
JPY
|
| Valuation and translation adjustments |
5,878,000,000
JPY
|
11,297,000,000
JPY
|
| Revaluation reserve for land |
4,771,000,000
JPY
|
4,807,000,000
JPY
|
| Net assets |
72,019,000,000
JPY
|
75,369,000,000
JPY
|
| Share acquisition rights |
122,000,000
JPY
|
122,000,000
JPY
|
| Liabilities and net assets |
1,565,873,000,000
JPY
|
1,677,417,000,000
JPY
|