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 |
893,737,000,000
JPY
|
770,553,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
24,826,000,000
JPY
|
23,246,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
4,318,000,000
JPY
|
4,466,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
5,909,000,000
JPY
|
5,651,000,000
JPY
|
| Assets |
3,196,099,000,000
JPY
|
3,064,865,000,000
JPY
|
| Monetary claims bought |
16,000,000,000
JPY
|
JPY
|
| Money held in trust |
509,000,000
JPY
|
518,000,000
JPY
|
| Securities |
362,579,000,000
JPY
|
364,179,000,000
JPY
|
| Loans and bills discounted |
1,799,269,000,000
JPY
|
1,804,414,000,000
JPY
|
| Foreign exchanges |
7,013,000,000
JPY
|
6,208,000,000
JPY
|
| Other assets |
63,165,000,000
JPY
|
66,272,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
7,782,000,000
JPY
|
8,283,000,000
JPY
|
| Allowance for loan losses |
-11,782,000,000
JPY
|
-11,471,000,000
JPY
|
| Liabilities | ||
| Deposits |
2,674,252,000,000
JPY
|
2,587,046,000,000
JPY
|
| Negotiable certificates of deposit |
20,993,000,000
JPY
|
11,213,000,000
JPY
|
| Liabilities |
3,061,556,000,000
JPY
|
2,929,846,000,000
JPY
|
| Cash collateral received for securities lent |
19,686,000,000
JPY
|
JPY
|
| Provision for retirement benefits for directors (and other officers) |
16,000,000
JPY
|
14,000,000
JPY
|
| Provision for bonuses |
175,000,000
JPY
|
674,000,000
JPY
|
| Borrowed money |
297,706,000,000
JPY
|
297,872,000,000
JPY
|
| Foreign exchanges |
22,000,000
JPY
|
78,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
1,947,000,000
JPY
|
1,947,000,000
JPY
|
| Other liabilities |
38,251,000,000
JPY
|
21,967,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
JPY
|
12,000,000
JPY
|
| Acceptances and guarantees |
7,782,000,000
JPY
|
8,283,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
56,967,000,000
JPY
|
56,967,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
14,227,000,000
JPY
|
14,220,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
64,688,000,000
JPY
|
64,252,000,000
JPY
|
| Treasury shares |
-564,000,000
JPY
|
-575,000,000
JPY
|
| Shareholders' equity |
135,318,000,000
JPY
|
134,864,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-1,698,000,000
JPY
|
-775,000,000
JPY
|
| Valuation and translation adjustments |
-936,000,000
JPY
|
-24,000,000
JPY
|
| Revaluation reserve for land |
776,000,000
JPY
|
776,000,000
JPY
|
| Net assets |
134,542,000,000
JPY
|
135,018,000,000
JPY
|
| Share acquisition rights |
160,000,000
JPY
|
179,000,000
JPY
|
| Liabilities and net assets |
3,196,099,000,000
JPY
|
3,064,865,000,000
JPY
|