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 |
5,051,000,000
JPY
|
3,778,000,000
JPY
|
| Cash and due from banks |
1,713,365,000,000
JPY
|
1,723,186,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
36,405,000,000
JPY
|
36,452,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
3,989,000,000
JPY
|
4,165,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
23,544,000,000
JPY
|
23,402,000,000
JPY
|
| Call loans and bills bought |
326,000,000
JPY
|
368,000,000
JPY
|
| Assets |
7,111,424,000,000
JPY
|
7,044,417,000,000
JPY
|
| Monetary claims bought |
59,000,000
JPY
|
49,000,000
JPY
|
| Money held in trust |
25,530,000,000
JPY
|
24,521,000,000
JPY
|
| Securities |
707,308,000,000
JPY
|
648,256,000,000
JPY
|
| Loans and bills discounted |
4,516,453,000,000
JPY
|
4,503,834,000,000
JPY
|
| Foreign exchanges |
6,390,000,000
JPY
|
7,506,000,000
JPY
|
| Other assets |
79,885,000,000
JPY
|
76,322,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
7,130,000,000
JPY
|
7,437,000,000
JPY
|
| Allowance for loan losses |
-14,016,000,000
JPY
|
-14,865,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Retirement benefit liability |
144,000,000
JPY
|
141,000,000
JPY
|
| Deferred tax liabilities |
228,000,000
JPY
|
237,000,000
JPY
|
| Reserves under special laws |
11,000,000
JPY
|
11,000,000
JPY
|
| Liabilities |
6,862,462,000,000
JPY
|
6,793,557,000,000
JPY
|
| Shareholders' equity |
236,285,000,000
JPY
|
234,283,000,000
JPY
|
| Share capital |
102,999,000,000
JPY
|
102,999,000,000
JPY
|
| Capital surplus |
42,114,000,000
JPY
|
42,108,000,000
JPY
|
| Retained earnings |
91,317,000,000
JPY
|
89,320,000,000
JPY
|
| Treasury shares |
-145,000,000
JPY
|
-145,000,000
JPY
|
| Valuation and translation adjustments |
10,194,000,000
JPY
|
14,051,000,000
JPY
|
| Valuation difference on available-for-sale securities |
3,937,000,000
JPY
|
7,607,000,000
JPY
|
| Deferred gains or losses on hedges |
26,000,000
JPY
|
-24,000,000
JPY
|
| Share acquisition rights |
96,000,000
JPY
|
86,000,000
JPY
|
| Non-controlling interests |
2,385,000,000
JPY
|
2,438,000,000
JPY
|
| Net assets |
248,962,000,000
JPY
|
250,860,000,000
JPY
|
| Liabilities and net assets |
7,111,424,000,000
JPY
|
7,044,417,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
624,000,000
JPY
|
2,504,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
17,000,000
JPY
|
90,000,000
JPY
|
| Deposits |
5,667,293,000,000
JPY
|
5,557,248,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
4,000,000
JPY
|
4,000,000
JPY
|
| Negotiable certificates of deposit |
1,000,000,000
JPY
|
JPY
|
| Reserves under special laws | ||
| Call money and bills sold |
956,000,000
JPY
|
JPY
|
| Cash collateral received for securities lent |
140,835,000,000
JPY
|
84,792,000,000
JPY
|
| Borrowed money |
981,809,000,000
JPY
|
1,082,890,000,000
JPY
|
| Foreign exchanges |
389,000,000
JPY
|
302,000,000
JPY
|
| Other liabilities |
59,767,000,000
JPY
|
55,870,000,000
JPY
|
| Acceptances and guarantees |
7,130,000,000
JPY
|
7,437,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
6,231,000,000
JPY
|
6,468,000,000
JPY
|