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 |
337,000,000
JPY
|
334,000,000
JPY
|
| Current assets | ||
| Lease receivables and investments in leases |
4,965,000,000
JPY
|
5,088,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
9,399,000,000
JPY
|
9,455,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
259,000,000
JPY
|
277,000,000
JPY
|
| Investments and other assets | ||
| Cash and due from banks |
101,258,000,000
JPY
|
90,605,000,000
JPY
|
| Assets |
848,641,000,000
JPY
|
842,245,000,000
JPY
|
| Trading securities |
162,000,000
JPY
|
142,000,000
JPY
|
| Money held in trust |
1,009,000,000
JPY
|
1,009,000,000
JPY
|
| Securities |
154,107,000,000
JPY
|
155,288,000,000
JPY
|
| Loans and bills discounted |
569,035,000,000
JPY
|
569,815,000,000
JPY
|
| Foreign exchanges |
179,000,000
JPY
|
228,000,000
JPY
|
| Other assets |
13,004,000,000
JPY
|
14,960,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
316,000,000
JPY
|
351,000,000
JPY
|
| Allowance for loan losses |
-5,393,000,000
JPY
|
-5,311,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Deferred tax liabilities |
42,000,000
JPY
|
38,000,000
JPY
|
| Retirement benefit liability |
120,000,000
JPY
|
112,000,000
JPY
|
| Non-current liabilities | — | — |
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
49,000,000
JPY
|
173,000,000
JPY
|
| Deposits |
781,549,000,000
JPY
|
774,779,000,000
JPY
|
| Negotiable certificates of deposit |
500,000,000
JPY
|
500,000,000
JPY
|
| Liabilities |
823,765,000,000
JPY
|
814,891,000,000
JPY
|
| Borrowed money |
38,088,000,000
JPY
|
35,592,000,000
JPY
|
| Foreign exchanges |
2,000,000
JPY
|
27,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
641,000,000
JPY
|
641,000,000
JPY
|
| Other liabilities |
2,337,000,000
JPY
|
2,557,000,000
JPY
|
| Acceptances and guarantees |
316,000,000
JPY
|
351,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
29,530,000,000
JPY
|
29,459,000,000
JPY
|
| Share capital |
18,682,000,000
JPY
|
18,682,000,000
JPY
|
| Capital surplus |
1,802,000,000
JPY
|
1,802,000,000
JPY
|
| Retained earnings |
9,064,000,000
JPY
|
8,994,000,000
JPY
|
| Treasury shares |
-20,000,000
JPY
|
-19,000,000
JPY
|
| Valuation and translation adjustments |
-4,788,000,000
JPY
|
-2,236,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-5,460,000,000
JPY
|
-2,905,000,000
JPY
|
| Revaluation reserve for land |
717,000,000
JPY
|
717,000,000
JPY
|
| Non-controlling interests |
134,000,000
JPY
|
131,000,000
JPY
|
| Net assets |
24,876,000,000
JPY
|
27,354,000,000
JPY
|
| Liabilities and net assets |
848,641,000,000
JPY
|
842,245,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
-45,000,000
JPY
|
-48,000,000
JPY
|