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 |
4,049,835,000,000
JPY
|
4,338,005,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
73,126,000,000
JPY
|
73,541,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
3,024,000,000
JPY
|
3,390,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
794,000,000
JPY
|
812,000,000
JPY
|
| Assets |
13,482,500,000,000
JPY
|
13,543,823,000,000
JPY
|
| Monetary claims bought |
8,355,000,000
JPY
|
11,853,000,000
JPY
|
| Trading securities |
2,490,000,000
JPY
|
2,576,000,000
JPY
|
| Securities |
1,529,248,000,000
JPY
|
1,483,991,000,000
JPY
|
| Loans and bills discounted |
7,525,480,000,000
JPY
|
7,361,881,000,000
JPY
|
| Foreign exchanges |
6,401,000,000
JPY
|
12,390,000,000
JPY
|
| Other assets |
200,024,000,000
JPY
|
183,752,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
66,942,000,000
JPY
|
53,468,000,000
JPY
|
| Allowance for loan losses |
-39,977,000,000
JPY
|
-38,438,000,000
JPY
|
| Liabilities | ||
| Deposits |
10,323,957,000,000
JPY
|
10,563,784,000,000
JPY
|
| Negotiable certificates of deposit |
297,350,000,000
JPY
|
99,451,000,000
JPY
|
| Liabilities |
13,076,441,000,000
JPY
|
13,122,751,000,000
JPY
|
| Securities sold under repurchase agreements |
16,528,000,000
JPY
|
14,473,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
19,000,000
JPY
|
19,000,000
JPY
|
| Cash collateral received for securities lent |
441,434,000,000
JPY
|
303,985,000,000
JPY
|
| Borrowed money |
1,777,051,000,000
JPY
|
2,003,407,000,000
JPY
|
| Provision for bonuses |
385,000,000
JPY
|
1,588,000,000
JPY
|
| Foreign exchanges |
98,000,000
JPY
|
163,000,000
JPY
|
| Deferred tax liabilities |
9,032,000,000
JPY
|
15,992,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
1,852,000,000
JPY
|
1,858,000,000
JPY
|
| Other liabilities |
68,820,000,000
JPY
|
61,502,000,000
JPY
|
| Acceptances and guarantees |
66,942,000,000
JPY
|
53,468,000,000
JPY
|
| Net assets | ||
| Share capital |
121,101,000,000
JPY
|
121,101,000,000
JPY
|
| Shareholders' equity | ||
| Capital surplus | ||
| Capital surplus |
74,750,000,000
JPY
|
74,750,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
165,321,000,000
JPY
|
162,019,000,000
JPY
|
| Treasury shares |
-3,836,000,000
JPY
|
-3,053,000,000
JPY
|
| Shareholders' equity |
357,336,000,000
JPY
|
354,817,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
41,487,000,000
JPY
|
58,284,000,000
JPY
|
| Valuation and translation adjustments |
45,136,000,000
JPY
|
61,951,000,000
JPY
|
| Revaluation reserve for land |
3,640,000,000
JPY
|
3,654,000,000
JPY
|
| Net assets |
406,059,000,000
JPY
|
421,072,000,000
JPY
|
| Share acquisition rights |
37,000,000
JPY
|
37,000,000
JPY
|
| Liabilities and net assets |
13,482,500,000,000
JPY
|
13,543,823,000,000
JPY
|