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 |
103,211,000,000
JPY
|
99,519,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
9,956,000,000
JPY
|
10,076,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
1,117,000,000
JPY
|
1,201,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
1,176,000,000
JPY
|
948,000,000
JPY
|
| Assets |
1,106,120,000,000
JPY
|
1,108,350,000,000
JPY
|
| Securities |
123,485,000,000
JPY
|
128,362,000,000
JPY
|
| Loans and bills discounted |
847,333,000,000
JPY
|
848,917,000,000
JPY
|
| Foreign exchanges |
663,000,000
JPY
|
803,000,000
JPY
|
| Other assets |
14,281,000,000
JPY
|
13,653,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
4,464,000,000
JPY
|
4,433,000,000
JPY
|
| Allowance for loan losses |
-2,893,000,000
JPY
|
-2,859,000,000
JPY
|
| Liabilities | ||
| Deposits |
992,092,000,000
JPY
|
980,973,000,000
JPY
|
| Liabilities |
1,057,670,000,000
JPY
|
1,059,582,000,000
JPY
|
| Borrowed money |
49,900,000,000
JPY
|
63,700,000,000
JPY
|
| Provision for bonuses |
227,000,000
JPY
|
451,000,000
JPY
|
| Foreign exchanges |
28,000,000
JPY
|
12,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
555,000,000
JPY
|
555,000,000
JPY
|
| Other liabilities |
8,320,000,000
JPY
|
7,404,000,000
JPY
|
| Acceptances and guarantees |
4,464,000,000
JPY
|
4,433,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
9,061,000,000
JPY
|
9,061,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
6,452,000,000
JPY
|
6,452,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
31,829,000,000
JPY
|
31,635,000,000
JPY
|
| Treasury shares |
-678,000,000
JPY
|
-677,000,000
JPY
|
| Shareholders' equity |
46,665,000,000
JPY
|
46,472,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
477,000,000
JPY
|
967,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Revaluation reserve for land |
894,000,000
JPY
|
894,000,000
JPY
|
| Valuation and translation adjustments |
1,683,000,000
JPY
|
2,198,000,000
JPY
|
| Net assets |
48,450,000,000
JPY
|
48,768,000,000
JPY
|
| Liabilities and net assets |
1,106,120,000,000
JPY
|
1,108,350,000,000
JPY
|