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 |
561,178,000,000
JPY
|
895,522,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
20,254,000,000
JPY
|
20,427,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
683,000,000
JPY
|
623,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
8,067,000,000
JPY
|
8,158,000,000
JPY
|
| Assets |
3,328,013,000,000
JPY
|
3,516,989,000,000
JPY
|
| Trading securities |
7,000,000
JPY
|
15,000,000
JPY
|
| Money held in trust |
743,000,000
JPY
|
834,000,000
JPY
|
| Securities |
643,099,000,000
JPY
|
604,272,000,000
JPY
|
| Loans and bills discounted |
2,064,889,000,000
JPY
|
1,954,732,000,000
JPY
|
| Foreign exchanges |
971,000,000
JPY
|
929,000,000
JPY
|
| Other assets |
30,327,000,000
JPY
|
34,510,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
2,585,000,000
JPY
|
2,424,000,000
JPY
|
| Allowance for loan losses |
-10,543,000,000
JPY
|
-11,876,000,000
JPY
|
| Liabilities | ||
| Deposits |
3,121,785,000,000
JPY
|
3,014,849,000,000
JPY
|
| Negotiable certificates of deposit |
990,000,000
JPY
|
990,000,000
JPY
|
| Liabilities |
3,182,563,000,000
JPY
|
3,354,331,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
8,000,000
JPY
|
8,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
2,000,000
JPY
|
1,000,000
JPY
|
| Borrowed money |
41,922,000,000
JPY
|
313,799,000,000
JPY
|
| Provision for bonuses |
237,000,000
JPY
|
933,000,000
JPY
|
| Foreign exchanges |
JPY
|
11,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
925,000,000
JPY
|
961,000,000
JPY
|
| Other liabilities |
13,155,000,000
JPY
|
19,581,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
15,000,000
JPY
|
20,000,000
JPY
|
| Acceptances and guarantees |
2,585,000,000
JPY
|
2,424,000,000
JPY
|
| Net assets | ||
| Share capital |
27,408,000,000
JPY
|
27,408,000,000
JPY
|
| Shareholders' equity | ||
| Capital surplus | ||
| Capital surplus |
30,036,000,000
JPY
|
30,036,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
119,198,000,000
JPY
|
116,366,000,000
JPY
|
| Treasury shares |
-2,324,000,000
JPY
|
-2,311,000,000
JPY
|
| Shareholders' equity |
174,318,000,000
JPY
|
171,500,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-30,354,000,000
JPY
|
-10,676,000,000
JPY
|
| Revaluation reserve for land |
-926,000,000
JPY
|
-843,000,000
JPY
|
| Valuation and translation adjustments |
-30,287,000,000
JPY
|
-10,344,000,000
JPY
|
| Net assets |
145,449,000,000
JPY
|
162,657,000,000
JPY
|
| Share acquisition rights |
JPY
|
137,000,000
JPY
|
| Liabilities and net assets |
3,328,013,000,000
JPY
|
3,516,989,000,000
JPY
|