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 |
677,404,000,000
JPY
|
903,101,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
22,852,000,000
JPY
|
23,961,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
9,333,000,000
JPY
|
9,889,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
4,153,000,000
JPY
|
2,796,000,000
JPY
|
| Assets |
4,431,728,000,000
JPY
|
4,636,016,000,000
JPY
|
| Monetary claims bought |
JPY
|
1,204,000,000
JPY
|
| Trading securities |
625,000,000
JPY
|
656,000,000
JPY
|
| Securities |
851,513,000,000
JPY
|
830,670,000,000
JPY
|
| Loans and bills discounted |
2,773,562,000,000
JPY
|
2,776,098,000,000
JPY
|
| Foreign exchanges |
10,091,000,000
JPY
|
8,479,000,000
JPY
|
| Other assets |
62,100,000,000
JPY
|
60,424,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
14,141,000,000
JPY
|
12,147,000,000
JPY
|
| Allowance for loan losses |
-24,336,000,000
JPY
|
-24,767,000,000
JPY
|
| Liabilities | ||
| Deposits |
3,763,495,000,000
JPY
|
3,705,296,000,000
JPY
|
| Negotiable certificates of deposit |
72,402,000,000
JPY
|
73,802,000,000
JPY
|
| Liabilities |
4,205,837,000,000
JPY
|
4,406,380,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
30,000,000
JPY
|
40,000,000
JPY
|
| Provision for bonuses |
JPY
|
1,086,000,000
JPY
|
| Borrowed money |
318,329,000,000
JPY
|
578,134,000,000
JPY
|
| Foreign exchanges |
8,000,000
JPY
|
15,000,000
JPY
|
| Deferred tax liabilities |
613,000,000
JPY
|
889,000,000
JPY
|
| Other liabilities |
35,622,000,000
JPY
|
33,847,000,000
JPY
|
| Acceptances and guarantees |
14,141,000,000
JPY
|
12,147,000,000
JPY
|
| Net assets | ||
| Share capital |
10,000,000,000
JPY
|
10,000,000,000
JPY
|
| Shareholders' equity | ||
| Capital surplus | ||
| Capital surplus |
79,416,000,000
JPY
|
79,416,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
133,488,000,000
JPY
|
131,865,000,000
JPY
|
| Treasury shares |
-242,000,000
JPY
|
-265,000,000
JPY
|
| Shareholders' equity |
222,661,000,000
JPY
|
221,015,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
3,824,000,000
JPY
|
9,209,000,000
JPY
|
| Deferred gains or losses on hedges |
-24,000,000
JPY
|
-27,000,000
JPY
|
| Valuation and translation adjustments |
2,899,000,000
JPY
|
8,285,000,000
JPY
|
| Net assets |
225,891,000,000
JPY
|
229,635,000,000
JPY
|
| Liabilities and net assets |
4,431,728,000,000
JPY
|
4,636,016,000,000
JPY
|