Balance Sheet
| Concept |
As at 2022-06-30 |
As at 2022-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
15,992,000,000
JPY
|
16,094,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
357,000,000
JPY
|
389,000,000
JPY
|
| Investments and other assets | — | — |
| Deferred tax assets |
2,246,000,000
JPY
|
1,232,000,000
JPY
|
| Investments and other assets | ||
| Non-current assets | — | — |
| Other assets | — | — |
| Cash and due from banks |
203,674,000,000
JPY
|
237,742,000,000
JPY
|
| Other assets | ||
| Assets |
1,716,602,000,000
JPY
|
1,702,148,000,000
JPY
|
| Money held in trust |
8,023,000,000
JPY
|
7,920,000,000
JPY
|
| Securities |
388,497,000,000
JPY
|
334,166,000,000
JPY
|
| Loans and bills discounted |
1,086,179,000,000
JPY
|
1,086,120,000,000
JPY
|
| Foreign exchanges |
2,119,000,000
JPY
|
2,230,000,000
JPY
|
| Other assets |
9,179,000,000
JPY
|
16,689,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
2,809,000,000
JPY
|
2,019,000,000
JPY
|
| Allowance for loan losses |
-5,227,000,000
JPY
|
-5,130,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
310,000,000
JPY
|
625,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
5,000,000
JPY
|
JPY
|
| Deposits |
1,455,744,000,000
JPY
|
1,405,145,000,000
JPY
|
| Negotiable certificates of deposit |
26,705,000,000
JPY
|
38,827,000,000
JPY
|
| Liabilities |
1,641,369,000,000
JPY
|
1,624,701,000,000
JPY
|
| Cash collateral received for securities lent |
30,022,000,000
JPY
|
30,206,000,000
JPY
|
| Borrowed money |
108,600,000,000
JPY
|
138,000,000,000
JPY
|
| Foreign exchanges |
17,000,000
JPY
|
38,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
1,655,000,000
JPY
|
1,655,000,000
JPY
|
| Other liabilities |
15,009,000,000
JPY
|
7,636,000,000
JPY
|
| Acceptances and guarantees |
2,809,000,000
JPY
|
2,019,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
72,825,000,000
JPY
|
72,543,000,000
JPY
|
| Share capital |
10,000,000,000
JPY
|
10,000,000,000
JPY
|
| Capital surplus |
8,208,000,000
JPY
|
8,208,000,000
JPY
|
| Retained earnings |
55,057,000,000
JPY
|
54,807,000,000
JPY
|
| Treasury shares |
-440,000,000
JPY
|
-472,000,000
JPY
|
| Valuation and translation adjustments |
1,757,000,000
JPY
|
4,247,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-1,236,000,000
JPY
|
1,241,000,000
JPY
|
| Revaluation reserve for land |
2,891,000,000
JPY
|
2,891,000,000
JPY
|
| Share acquisition rights |
180,000,000
JPY
|
194,000,000
JPY
|
| Net assets |
75,233,000,000
JPY
|
77,446,000,000
JPY
|
| Liabilities and net assets |
1,716,602,000,000
JPY
|
1,702,148,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |