Consolidated Balance Sheet
| Concept |
As at 2022-06-30 |
As at 2022-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | — | — |
| Investments and other assets | — | — |
| Deferred tax assets |
1,688,000,000
JPY
|
900,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
21,807,000,000
JPY
|
22,021,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
3,062,000,000
JPY
|
3,033,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
8,574,000,000
JPY
|
8,361,000,000
JPY
|
| Cash and due from banks |
982,903,000,000
JPY
|
895,501,000,000
JPY
|
| Assets |
4,526,556,000,000
JPY
|
4,469,779,000,000
JPY
|
| Monetary claims bought |
16,817,000,000
JPY
|
14,309,000,000
JPY
|
| Money held in trust |
5,250,000,000
JPY
|
5,000,000,000
JPY
|
| Securities |
1,382,531,000,000
JPY
|
1,414,602,000,000
JPY
|
| Loans and bills discounted |
2,045,885,000,000
JPY
|
2,049,047,000,000
JPY
|
| Foreign exchanges |
5,440,000,000
JPY
|
5,938,000,000
JPY
|
| Other assets |
57,267,000,000
JPY
|
55,682,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
7,016,000,000
JPY
|
7,087,000,000
JPY
|
| Allowance for loan losses |
-11,687,000,000
JPY
|
-11,707,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Deferred tax liabilities |
357,000,000
JPY
|
4,754,000,000
JPY
|
| Liabilities |
4,326,132,000,000
JPY
|
4,258,285,000,000
JPY
|
| Shareholders' equity |
193,590,000,000
JPY
|
192,673,000,000
JPY
|
| Share capital |
15,400,000,000
JPY
|
15,400,000,000
JPY
|
| Capital surplus |
8,398,000,000
JPY
|
8,398,000,000
JPY
|
| Retained earnings |
171,687,000,000
JPY
|
170,037,000,000
JPY
|
| Treasury shares |
-1,896,000,000
JPY
|
-1,163,000,000
JPY
|
| Valuation and translation adjustments |
3,759,000,000
JPY
|
15,674,000,000
JPY
|
| Valuation difference on available-for-sale securities |
5,241,000,000
JPY
|
17,257,000,000
JPY
|
| Share acquisition rights |
109,000,000
JPY
|
109,000,000
JPY
|
| Non-controlling interests |
2,964,000,000
JPY
|
3,036,000,000
JPY
|
| Net assets |
200,424,000,000
JPY
|
211,494,000,000
JPY
|
| Liabilities and net assets |
4,526,556,000,000
JPY
|
4,469,779,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
839,000,000
JPY
|
1,635,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
6,000,000
JPY
|
30,000,000
JPY
|
| Deposits |
3,513,889,000,000
JPY
|
3,459,276,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
9,000,000
JPY
|
11,000,000
JPY
|
| Negotiable certificates of deposit |
64,459,000,000
JPY
|
50,424,000,000
JPY
|
| Cash collateral received for securities lent |
54,003,000,000
JPY
|
70,969,000,000
JPY
|
| Borrowed money |
643,472,000,000
JPY
|
629,080,000,000
JPY
|
| Foreign exchanges |
551,000,000
JPY
|
984,000,000
JPY
|
| Other liabilities |
41,186,000,000
JPY
|
33,706,000,000
JPY
|
| Acceptances and guarantees |
7,016,000,000
JPY
|
7,087,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
-1,481,000,000
JPY
|
-1,583,000,000
JPY
|