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 |
92,194,000,000
JPY
|
99,519,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
9,926,000,000
JPY
|
10,076,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
984,000,000
JPY
|
1,201,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
1,710,000,000
JPY
|
948,000,000
JPY
|
| Assets |
1,120,582,000,000
JPY
|
1,108,350,000,000
JPY
|
| Securities |
122,700,000,000
JPY
|
128,362,000,000
JPY
|
| Loans and bills discounted |
872,468,000,000
JPY
|
848,917,000,000
JPY
|
| Foreign exchanges |
1,055,000,000
JPY
|
803,000,000
JPY
|
| Other assets |
14,865,000,000
JPY
|
13,653,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
4,104,000,000
JPY
|
4,433,000,000
JPY
|
| Allowance for loan losses |
-2,858,000,000
JPY
|
-2,859,000,000
JPY
|
| Liabilities | ||
| Deposits |
1,017,112,000,000
JPY
|
980,973,000,000
JPY
|
| Liabilities |
1,072,957,000,000
JPY
|
1,059,582,000,000
JPY
|
| Borrowed money |
44,100,000,000
JPY
|
63,700,000,000
JPY
|
| Provision for bonuses |
231,000,000
JPY
|
451,000,000
JPY
|
| Foreign exchanges |
442,000,000
JPY
|
12,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
555,000,000
JPY
|
555,000,000
JPY
|
| Other liabilities |
4,313,000,000
JPY
|
7,404,000,000
JPY
|
| Acceptances and guarantees |
4,104,000,000
JPY
|
4,433,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
9,061,000,000
JPY
|
9,061,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
6,452,000,000
JPY
|
6,452,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
32,216,000,000
JPY
|
31,635,000,000
JPY
|
| Treasury shares |
-678,000,000
JPY
|
-677,000,000
JPY
|
| Shareholders' equity |
47,052,000,000
JPY
|
46,472,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-693,000,000
JPY
|
967,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Revaluation reserve for land |
894,000,000
JPY
|
894,000,000
JPY
|
| Valuation and translation adjustments |
463,000,000
JPY
|
2,198,000,000
JPY
|
| Net assets |
47,624,000,000
JPY
|
48,768,000,000
JPY
|
| Liabilities and net assets |
1,120,582,000,000
JPY
|
1,108,350,000,000
JPY
|