Balance Sheet
| Concept |
As at 2022-06-30 |
As at 2022-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | — | — |
| Property, plant and equipment |
72,156,000,000
JPY
|
72,884,000,000
JPY
|
| Intangible assets |
17,512,000,000
JPY
|
17,675,000,000
JPY
|
| Investments and other assets | — | — |
| Deferred tax assets |
29,981,000,000
JPY
|
4,407,000,000
JPY
|
| Other assets | — | — |
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Other assets | ||
| Assets |
49,227,898,000,000
JPY
|
43,931,795,000,000
JPY
|
| Securities purchased under resale agreements |
32,915,000,000
JPY
|
34,216,000,000
JPY
|
| Cash collateral provided for securities borrowed |
1,149,000,000
JPY
|
JPY
|
| Monetary claims bought |
193,700,000,000
JPY
|
204,459,000,000
JPY
|
| Trading account assets |
698,926,000,000
JPY
|
333,867,000,000
JPY
|
| Money held in trust |
109,048,000,000
JPY
|
118,623,000,000
JPY
|
| Securities |
15,629,536,000,000
JPY
|
16,139,087,000,000
JPY
|
| Loans and bills discounted |
7,921,886,000,000
JPY
|
7,754,789,000,000
JPY
|
| Foreign exchanges |
30,343,000,000
JPY
|
19,622,000,000
JPY
|
| Other assets |
1,157,124,000,000
JPY
|
1,006,582,000,000
JPY
|
| Allowance for loan losses |
-25,219,000,000
JPY
|
-25,312,000,000
JPY
|
| Liabilities | ||
| Deposits |
39,506,288,000,000
JPY
|
33,123,802,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
1,080,000,000
JPY
|
1,788,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
JPY
|
93,000,000
JPY
|
| Non-current liabilities | ||
| Non-current liabilities | — | — |
| Deferred tax liabilities |
317,000,000
JPY
|
39,885,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
423,000,000
JPY
|
569,000,000
JPY
|
| Negotiable certificates of deposit |
15,195,000,000
JPY
|
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
1,000,000
JPY
|
1,000,000
JPY
|
| Liabilities |
47,804,452,000,000
JPY
|
42,335,466,000,000
JPY
|
| Securities sold under repurchase agreements |
280,514,000,000
JPY
|
1,195,089,000,000
JPY
|
| Cash collateral received for securities lent |
1,719,811,000,000
JPY
|
1,728,562,000,000
JPY
|
| Borrowed money |
4,167,880,000,000
JPY
|
4,167,880,000,000
JPY
|
| Trading account liabilities |
53,930,000,000
JPY
|
27,911,000,000
JPY
|
| Foreign exchanges |
1,310,000,000
JPY
|
1,159,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
6,033,000,000
JPY
|
6,033,000,000
JPY
|
| Other liabilities |
300,045,000,000
JPY
|
248,597,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity | — | — |
| Capital surplus |
100,678,000,000
JPY
|
100,678,000,000
JPY
|
| Retained earnings |
640,205,000,000
JPY
|
644,122,000,000
JPY
|
| Valuation and translation adjustments |
-21,150,000,000
JPY
|
147,904,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-135,038,000,000
JPY
|
104,436,000,000
JPY
|
| Deferred gains or losses on hedges |
104,802,000,000
JPY
|
34,977,000,000
JPY
|
| Revaluation reserve for land |
14,772,000,000
JPY
|
14,772,000,000
JPY
|
| Net assets |
1,423,445,000,000
JPY
|
1,596,329,000,000
JPY
|
| Liabilities and net assets |
49,227,898,000,000
JPY
|
43,931,795,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |