Balance Sheet
| Concept |
As at 2022-12-31 |
As at 2022-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
333,785,000,000
JPY
|
643,722,000,000
JPY
|
| Non-current assets | — | — |
| Property, plant and equipment |
34,260,000,000
JPY
|
34,597,000,000
JPY
|
| Intangible assets |
1,898,000,000
JPY
|
2,380,000,000
JPY
|
| Other assets | — | — |
| Deferred tax assets |
2,562,000,000
JPY
|
19,000,000
JPY
|
| Investments and other assets | — | — |
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Other assets | ||
| Assets |
3,357,315,000,000
JPY
|
3,632,696,000,000
JPY
|
| Monetary claims bought |
13,838,000,000
JPY
|
13,718,000,000
JPY
|
| Trading securities |
26,000,000
JPY
|
9,000,000
JPY
|
| Trading account assets | — | — |
| Money held in trust |
2,145,000,000
JPY
|
1,980,000,000
JPY
|
| Securities |
844,424,000,000
JPY
|
945,823,000,000
JPY
|
| Loans and bills discounted |
1,949,304,000,000
JPY
|
1,912,228,000,000
JPY
|
| Foreign exchanges |
9,149,000,000
JPY
|
14,433,000,000
JPY
|
| Other assets |
71,030,000,000
JPY
|
69,176,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
4,891,000,000
JPY
|
5,446,000,000
JPY
|
| Allowance for loan losses |
-14,858,000,000
JPY
|
-14,807,000,000
JPY
|
| Liabilities | ||
| Deposits |
3,062,725,000,000
JPY
|
2,993,467,000,000
JPY
|
| Non-current liabilities | ||
| Non-current liabilities | — | — |
| Deferred tax liabilities |
27,000,000
JPY
|
2,038,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
7,000,000
JPY
|
5,000,000
JPY
|
| Negotiable certificates of deposit |
58,461,000,000
JPY
|
78,307,000,000
JPY
|
| Liabilities |
3,214,281,000,000
JPY
|
3,478,074,000,000
JPY
|
| Cash collateral received for securities lent |
46,874,000,000
JPY
|
57,330,000,000
JPY
|
| Borrowed money |
10,445,000,000
JPY
|
281,177,000,000
JPY
|
| Foreign exchanges |
183,000,000
JPY
|
2,642,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
4,145,000,000
JPY
|
4,146,000,000
JPY
|
| Other liabilities |
26,029,000,000
JPY
|
39,425,000,000
JPY
|
| Acceptances and guarantees |
4,891,000,000
JPY
|
5,446,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
135,917,000,000
JPY
|
133,231,000,000
JPY
|
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
9,699,000,000
JPY
|
9,699,000,000
JPY
|
| Retained earnings |
102,635,000,000
JPY
|
99,997,000,000
JPY
|
| Treasury shares |
-1,418,000,000
JPY
|
-1,466,000,000
JPY
|
| Valuation and translation adjustments |
6,921,000,000
JPY
|
21,184,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-6,216,000,000
JPY
|
13,820,000,000
JPY
|
| Deferred gains or losses on hedges |
3,903,000,000
JPY
|
-1,951,000,000
JPY
|
| Revaluation reserve for land |
8,650,000,000
JPY
|
8,651,000,000
JPY
|
| Share acquisition rights |
58,000,000
JPY
|
69,000,000
JPY
|
| Net assets |
143,033,000,000
JPY
|
154,622,000,000
JPY
|
| Liabilities and net assets |
3,357,315,000,000
JPY
|
3,632,696,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |