Consolidated Balance Sheet
| Concept |
As at 2022-12-31 |
As at 2022-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
2,207,161,000,000
JPY
|
4,338,005,000,000
JPY
|
| Non-current assets | — | — |
| Investments and other assets | — | — |
| Deferred tax assets |
785,000,000
JPY
|
812,000,000
JPY
|
| Current assets | ||
| Lease receivables and investments in leases |
56,658,000,000
JPY
|
55,355,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
71,831,000,000
JPY
|
73,541,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
2,181,000,000
JPY
|
3,390,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
1,203,000,000
JPY
|
1,057,000,000
JPY
|
| Call loans and bills bought |
493,000,000
JPY
|
183,000,000
JPY
|
| Assets |
12,144,766,000,000
JPY
|
13,543,823,000,000
JPY
|
| Monetary claims bought |
9,760,000,000
JPY
|
11,853,000,000
JPY
|
| Trading securities |
2,090,000,000
JPY
|
2,576,000,000
JPY
|
| Securities |
1,671,483,000,000
JPY
|
1,483,991,000,000
JPY
|
| Loans and bills discounted |
7,852,246,000,000
JPY
|
7,361,881,000,000
JPY
|
| Foreign exchanges |
13,413,000,000
JPY
|
12,390,000,000
JPY
|
| Other assets |
224,096,000,000
JPY
|
183,752,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
72,634,000,000
JPY
|
53,468,000,000
JPY
|
| Allowance for loan losses |
-41,273,000,000
JPY
|
-38,438,000,000
JPY
|
| Liabilities | ||
| Deposits |
10,318,935,000,000
JPY
|
10,563,784,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
385,000,000
JPY
|
1,588,000,000
JPY
|
| Non-current liabilities | ||
| Deferred tax liabilities |
5,228,000,000
JPY
|
15,992,000,000
JPY
|
| Retirement benefit liability |
976,000,000
JPY
|
961,000,000
JPY
|
| Non-current liabilities | — | — |
| Negotiable certificates of deposit |
303,027,000,000
JPY
|
99,451,000,000
JPY
|
| Liabilities |
11,745,736,000,000
JPY
|
13,122,751,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
19,000,000
JPY
|
19,000,000
JPY
|
| Securities sold under repurchase agreements |
18,943,000,000
JPY
|
14,473,000,000
JPY
|
| Cash collateral received for securities lent |
204,846,000,000
JPY
|
303,985,000,000
JPY
|
| Borrowed money |
735,482,000,000
JPY
|
2,003,407,000,000
JPY
|
| Foreign exchanges |
216,000,000
JPY
|
163,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
1,834,000,000
JPY
|
1,858,000,000
JPY
|
| Other liabilities |
81,456,000,000
JPY
|
61,502,000,000
JPY
|
| Acceptances and guarantees |
72,634,000,000
JPY
|
53,468,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
360,946,000,000
JPY
|
354,817,000,000
JPY
|
| Share capital |
121,101,000,000
JPY
|
121,101,000,000
JPY
|
| Capital surplus |
74,751,000,000
JPY
|
74,750,000,000
JPY
|
| Retained earnings |
168,894,000,000
JPY
|
162,019,000,000
JPY
|
| Treasury shares |
-3,800,000,000
JPY
|
-3,053,000,000
JPY
|
| Valuation and translation adjustments |
34,117,000,000
JPY
|
61,951,000,000
JPY
|
| Valuation difference on available-for-sale securities |
30,505,000,000
JPY
|
58,284,000,000
JPY
|
| Revaluation reserve for land |
3,608,000,000
JPY
|
3,654,000,000
JPY
|
| Share acquisition rights |
28,000,000
JPY
|
37,000,000
JPY
|
| Non-controlling interests |
3,937,000,000
JPY
|
4,266,000,000
JPY
|
| Net assets |
399,029,000,000
JPY
|
421,072,000,000
JPY
|
| Liabilities and net assets |
12,144,766,000,000
JPY
|
13,543,823,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
2,000,000
JPY
|
11,000,000
JPY
|