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 |
21,739,000,000
JPY
|
21,952,000,000
JPY
|
| Intangible assets |
2,925,000,000
JPY
|
3,250,000,000
JPY
|
| Investments and other assets | — | — |
| Deferred tax assets |
4,909,000,000
JPY
|
4,913,000,000
JPY
|
| Other assets | — | — |
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Cash and due from banks |
317,752,000,000
JPY
|
376,579,000,000
JPY
|
| Other assets | ||
| Assets |
2,530,751,000,000
JPY
|
2,566,787,000,000
JPY
|
| Trading account assets | — | — |
| Trading securities |
0
JPY
|
0
JPY
|
| Money held in trust |
4,001,000,000
JPY
|
9,985,000,000
JPY
|
| Securities |
583,697,000,000
JPY
|
595,291,000,000
JPY
|
| Loans and bills discounted |
1,559,671,000,000
JPY
|
1,525,600,000,000
JPY
|
| Foreign exchanges |
762,000,000
JPY
|
832,000,000
JPY
|
| Other assets |
37,496,000,000
JPY
|
31,708,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
3,462,000,000
JPY
|
3,598,000,000
JPY
|
| Allowance for loan losses |
-9,267,000,000
JPY
|
-8,469,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Deferred tax liabilities |
9,000,000
JPY
|
7,000,000
JPY
|
| Liabilities |
2,418,576,000,000
JPY
|
2,441,577,000,000
JPY
|
| Shareholders' equity |
125,256,000,000
JPY
|
122,927,000,000
JPY
|
| Share capital |
38,653,000,000
JPY
|
38,653,000,000
JPY
|
| Capital surplus |
17,500,000,000
JPY
|
17,500,000,000
JPY
|
| Retained earnings |
69,304,000,000
JPY
|
66,990,000,000
JPY
|
| Treasury shares |
-202,000,000
JPY
|
-217,000,000
JPY
|
| Valuation and translation adjustments |
-13,866,000,000
JPY
|
1,541,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-17,371,000,000
JPY
|
-2,341,000,000
JPY
|
| Revaluation reserve for land |
2,147,000,000
JPY
|
2,298,000,000
JPY
|
| Share acquisition rights |
238,000,000
JPY
|
219,000,000
JPY
|
| Net assets |
112,175,000,000
JPY
|
125,209,000,000
JPY
|
| Liabilities and net assets |
2,530,751,000,000
JPY
|
2,566,787,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
1,000,000
JPY
|
| Current liabilities | ||
| Provision for bonuses |
JPY
|
447,000,000
JPY
|
| Provisions | ||
| Deposits |
2,206,379,000,000
JPY
|
2,135,975,000,000
JPY
|
| Borrowed money |
200,390,000,000
JPY
|
292,990,000,000
JPY
|
| Foreign exchanges |
28,000,000
JPY
|
84,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
1,997,000,000
JPY
|
2,063,000,000
JPY
|
| Other liabilities |
5,642,000,000
JPY
|
5,776,000,000
JPY
|
| Acceptances and guarantees |
3,462,000,000
JPY
|
3,598,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |