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 |
35,379,000,000
JPY
|
34,621,000,000
JPY
|
| Intangible assets |
11,510,000,000
JPY
|
9,147,000,000
JPY
|
| Investments and other assets | — | — |
| Deferred tax assets |
16,666,000,000
JPY
|
12,055,000,000
JPY
|
| Other assets | — | — |
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Cash and due from banks |
1,864,965,000,000
JPY
|
2,797,310,000,000
JPY
|
| Other assets | ||
| Assets |
6,500,198,000,000
JPY
|
7,135,413,000,000
JPY
|
| Monetary claims bought |
13,792,000,000
JPY
|
12,205,000,000
JPY
|
| Trading securities |
17,000,000
JPY
|
524,000,000
JPY
|
| Trading account assets | — | — |
| Money held in trust |
7,950,000,000
JPY
|
7,850,000,000
JPY
|
| Securities |
587,910,000,000
JPY
|
522,325,000,000
JPY
|
| Loans and bills discounted |
3,885,982,000,000
JPY
|
3,667,632,000,000
JPY
|
| Foreign exchanges |
1,487,000,000
JPY
|
1,407,000,000
JPY
|
| Other assets |
79,714,000,000
JPY
|
75,751,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
9,068,000,000
JPY
|
8,323,000,000
JPY
|
| Allowance for loan losses |
-28,316,000,000
JPY
|
-27,388,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Non-current liabilities | — | — |
| Deferred tax liabilities |
521,000,000
JPY
|
510,000,000
JPY
|
| Deposits |
5,538,723,000,000
JPY
|
5,740,536,000,000
JPY
|
| Negotiable certificates of deposit |
500,991,000,000
JPY
|
467,640,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Liabilities |
6,315,724,000,000
JPY
|
6,942,672,000,000
JPY
|
| Cash collateral received for securities lent |
16,301,000,000
JPY
|
JPY
|
| Borrowed money |
172,743,000,000
JPY
|
685,497,000,000
JPY
|
| Foreign exchanges |
213,000,000
JPY
|
132,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,082,000,000
JPY
|
2,193,000,000
JPY
|
| Other liabilities |
47,955,000,000
JPY
|
31,997,000,000
JPY
|
| Acceptances and guarantees |
9,068,000,000
JPY
|
8,323,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
191,710,000,000
JPY
|
189,231,000,000
JPY
|
| Share capital |
23,519,000,000
JPY
|
23,519,000,000
JPY
|
| Capital surplus |
13,653,000,000
JPY
|
13,653,000,000
JPY
|
| Retained earnings |
154,683,000,000
JPY
|
152,204,000,000
JPY
|
| Treasury shares |
-145,000,000
JPY
|
-145,000,000
JPY
|
| Valuation and translation adjustments |
-7,237,000,000
JPY
|
3,509,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-6,887,000,000
JPY
|
3,842,000,000
JPY
|
| Revaluation reserve for land |
-680,000,000
JPY
|
-422,000,000
JPY
|
| Net assets |
184,473,000,000
JPY
|
192,740,000,000
JPY
|
| Liabilities and net assets |
6,500,198,000,000
JPY
|
7,135,413,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |