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 |
16,938,000,000
JPY
|
17,291,000,000
JPY
|
| Intangible assets |
792,000,000
JPY
|
621,000,000
JPY
|
| Other assets | — | — |
| Deferred tax assets |
5,838,000,000
JPY
|
4,755,000,000
JPY
|
| Investments and other assets | — | — |
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Cash and due from banks |
192,620,000,000
JPY
|
186,746,000,000
JPY
|
| Other assets | ||
| Assets |
1,844,317,000,000
JPY
|
1,808,806,000,000
JPY
|
| Trading securities |
559,000,000
JPY
|
563,000,000
JPY
|
| Trading account assets | — | — |
| Money held in trust |
1,005,000,000
JPY
|
1,000,000,000
JPY
|
| Securities |
334,340,000,000
JPY
|
335,368,000,000
JPY
|
| Loans and bills discounted |
1,247,545,000,000
JPY
|
1,217,888,000,000
JPY
|
| Foreign exchanges |
1,202,000,000
JPY
|
771,000,000
JPY
|
| Other assets |
30,389,000,000
JPY
|
30,723,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
5,504,000,000
JPY
|
5,344,000,000
JPY
|
| Allowance for loan losses |
-7,047,000,000
JPY
|
-7,025,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Non-current liabilities | — | — |
| Deferred tax liabilities |
90,000,000
JPY
|
88,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
47,000,000
JPY
|
38,000,000
JPY
|
| Current liabilities | ||
| Provision for bonuses |
JPY
|
469,000,000
JPY
|
| Provisions | ||
| Deposits |
1,558,557,000,000
JPY
|
1,515,749,000,000
JPY
|
| Negotiable certificates of deposit |
47,500,000,000
JPY
|
JPY
|
| Liabilities |
1,770,181,000,000
JPY
|
1,726,237,000,000
JPY
|
| Cash collateral received for securities lent |
43,277,000,000
JPY
|
41,212,000,000
JPY
|
| Borrowed money |
106,795,000,000
JPY
|
151,452,000,000
JPY
|
| Foreign exchanges |
26,000,000
JPY
|
9,000,000
JPY
|
| Other liabilities |
7,753,000,000
JPY
|
11,271,000,000
JPY
|
| Acceptances and guarantees |
5,504,000,000
JPY
|
5,344,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
85,410,000,000
JPY
|
84,134,000,000
JPY
|
| Share capital |
10,816,000,000
JPY
|
10,816,000,000
JPY
|
| Capital surplus |
7,642,000,000
JPY
|
7,642,000,000
JPY
|
| Retained earnings |
67,298,000,000
JPY
|
65,922,000,000
JPY
|
| Treasury shares |
-346,000,000
JPY
|
-246,000,000
JPY
|
| Valuation and translation adjustments |
-12,868,000,000
JPY
|
-3,095,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-13,865,000,000
JPY
|
-3,785,000,000
JPY
|
| Deferred gains or losses on hedges |
598,000,000
JPY
|
274,000,000
JPY
|
| Share acquisition rights |
123,000,000
JPY
|
93,000,000
JPY
|
| Net assets |
74,135,000,000
JPY
|
82,569,000,000
JPY
|
| Liabilities and net assets |
1,844,317,000,000
JPY
|
1,808,806,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |