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 |
53,943,945,000,000
JPY
|
51,359,301,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
1,097,290,000,000
JPY
|
1,095,977,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
601,425,000,000
JPY
|
601,292,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
353,533,000,000
JPY
|
184,594,000,000
JPY
|
| Securities purchased under resale agreements |
12,749,686,000,000
JPY
|
12,750,363,000,000
JPY
|
| Cash collateral provided for securities borrowed |
2,095,473,000,000
JPY
|
2,340,089,000,000
JPY
|
| Assets |
250,620,959,000,000
JPY
|
237,066,142,000,000
JPY
|
| Monetary claims bought |
3,455,681,000,000
JPY
|
3,476,021,000,000
JPY
|
| Trading account assets |
16,874,136,000,000
JPY
|
13,221,415,000,000
JPY
|
| Money held in trust |
580,751,000,000
JPY
|
591,183,000,000
JPY
|
| Securities |
43,386,299,000,000
JPY
|
44,641,060,000,000
JPY
|
| Loans and bills discounted |
88,851,747,000,000
JPY
|
84,736,280,000,000
JPY
|
| Foreign exchanges |
3,461,306,000,000
JPY
|
2,627,492,000,000
JPY
|
| Other assets |
8,838,016,000,000
JPY
|
7,797,796,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
9,417,890,000,000
JPY
|
8,346,878,000,000
JPY
|
| Allowance for loan losses |
-503,058,000,000
JPY
|
-783,886,000,000
JPY
|
| Liabilities | ||
| Deposits |
137,290,100,000,000
JPY
|
138,830,872,000,000
JPY
|
| Non-current liabilities | ||
| Bonds payable |
11,523,527,000,000
JPY
|
10,714,004,000,000
JPY
|
| Negotiable certificates of deposit |
21,315,830,000,000
JPY
|
16,868,931,000,000
JPY
|
| Short-term bonds payable |
521,031,000,000
JPY
|
537,167,000,000
JPY
|
| Liabilities |
241,641,478,000,000
JPY
|
227,865,110,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
3,131,000,000
JPY
|
3,132,000,000
JPY
|
| Securities sold under repurchase agreements |
24,124,124,000,000
JPY
|
20,068,779,000,000
JPY
|
| Cash collateral received for securities lent |
1,153,134,000,000
JPY
|
1,172,248,000,000
JPY
|
| Commercial papers |
1,448,280,000,000
JPY
|
1,775,859,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
426,000,000
JPY
|
557,000,000
JPY
|
| Provision for bonuses |
30,766,000,000
JPY
|
120,052,000,000
JPY
|
| Trading account liabilities |
13,096,908,000,000
JPY
|
9,608,976,000,000
JPY
|
| Borrowed money |
6,301,917,000,000
JPY
|
6,590,527,000,000
JPY
|
| Foreign exchanges |
644,324,000,000
JPY
|
1,508,453,000,000
JPY
|
| Deferred tax liabilities |
22,203,000,000
JPY
|
30,923,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
59,874,000,000
JPY
|
59,962,000,000
JPY
|
| Other liabilities |
7,345,165,000,000
JPY
|
6,301,484,000,000
JPY
|
| Acceptances and guarantees |
9,417,890,000,000
JPY
|
8,346,878,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
2,256,767,000,000
JPY
|
2,256,767,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
1,129,388,000,000
JPY
|
1,125,324,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
4,814,355,000,000
JPY
|
4,756,435,000,000
JPY
|
| Treasury shares |
-9,906,000,000
JPY
|
-8,342,000,000
JPY
|
| Shareholders' equity |
8,190,605,000,000
JPY
|
8,130,185,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
403,818,000,000
JPY
|
719,822,000,000
JPY
|
| Deferred gains or losses on hedges |
-104,189,000,000
JPY
|
-76,757,000,000
JPY
|
| Valuation and translation adjustments |
717,429,000,000
JPY
|
947,197,000,000
JPY
|
| Revaluation reserve for land |
131,957,000,000
JPY
|
132,156,000,000
JPY
|
| Net assets |
8,979,480,000,000
JPY
|
9,201,031,000,000
JPY
|
| Share acquisition rights |
69,000,000
JPY
|
94,000,000
JPY
|
| Liabilities and net assets |
250,620,959,000,000
JPY
|
237,066,142,000,000
JPY
|