Semi-Annual Balance Sheet
| Concept |
As at 2022-06-30 |
As at 2022-03-31 |
|---|---|---|
| Semi-annual balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
1,170,611,000,000
JPY
|
1,200,220,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
31,155,000,000
JPY
|
31,462,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
1,202,000,000
JPY
|
1,222,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
4,703,000,000
JPY
|
1,466,000,000
JPY
|
| Assets |
4,157,037,000,000
JPY
|
4,191,354,000,000
JPY
|
| Monetary claims bought |
943,000,000
JPY
|
941,000,000
JPY
|
| Trading securities |
380,000,000
JPY
|
399,000,000
JPY
|
| Money held in trust |
6,815,000,000
JPY
|
6,802,000,000
JPY
|
| Securities |
718,316,000,000
JPY
|
748,305,000,000
JPY
|
| Loans and bills discounted |
2,155,944,000,000
JPY
|
2,138,111,000,000
JPY
|
| Foreign exchanges |
10,692,000,000
JPY
|
9,757,000,000
JPY
|
| Other assets |
62,117,000,000
JPY
|
63,309,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
9,035,000,000
JPY
|
8,747,000,000
JPY
|
| Allowance for loan losses |
-17,883,000,000
JPY
|
-19,394,000,000
JPY
|
| Liabilities | ||
| Deposits |
3,299,173,000,000
JPY
|
3,248,598,000,000
JPY
|
| Negotiable certificates of deposit |
57,497,000,000
JPY
|
71,139,000,000
JPY
|
| Liabilities |
4,024,375,000,000
JPY
|
4,050,733,000,000
JPY
|
| Securities sold under repurchase agreements |
JPY
|
27,507,000,000
JPY
|
| Cash collateral received for securities lent |
10,575,000,000
JPY
|
9,525,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
33,000,000
JPY
|
110,000,000
JPY
|
| Provision for bonuses |
114,000,000
JPY
|
443,000,000
JPY
|
| Borrowed money |
607,617,000,000
JPY
|
647,870,000,000
JPY
|
| Foreign exchanges |
91,000,000
JPY
|
88,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,400,000,000
JPY
|
2,407,000,000
JPY
|
| Other liabilities |
31,052,000,000
JPY
|
27,542,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
2,000,000
JPY
|
10,000,000
JPY
|
| Acceptances and guarantees |
9,035,000,000
JPY
|
8,747,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
17,965,000,000
JPY
|
17,965,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
5,972,000,000
JPY
|
5,972,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
92,934,000,000
JPY
|
92,386,000,000
JPY
|
| Treasury shares |
-1,156,000,000
JPY
|
-1,156,000,000
JPY
|
| Shareholders' equity |
115,715,000,000
JPY
|
115,167,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
4,325,000,000
JPY
|
12,446,000,000
JPY
|
| Deferred gains or losses on hedges |
13,000,000
JPY
|
-4,000,000
JPY
|
| Valuation and translation adjustments |
9,717,000,000
JPY
|
17,829,000,000
JPY
|
| Revaluation reserve for land |
5,451,000,000
JPY
|
5,465,000,000
JPY
|
| Net assets |
132,662,000,000
JPY
|
140,620,000,000
JPY
|
| Liabilities and net assets |
4,157,037,000,000
JPY
|
4,191,354,000,000
JPY
|