Consolidated Balance Sheet
| Concept |
As at 2022-06-30 |
As at 2022-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
243,752,000,000
JPY
|
186,746,000,000
JPY
|
| Non-current assets | — | — |
| Investments and other assets | — | — |
| Deferred tax assets |
5,996,000,000
JPY
|
4,755,000,000
JPY
|
| Current assets | ||
| Lease receivables and investments in leases |
14,324,000,000
JPY
|
14,397,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
17,165,000,000
JPY
|
17,291,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
682,000,000
JPY
|
621,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
356,000,000
JPY
|
358,000,000
JPY
|
| Assets |
1,885,890,000,000
JPY
|
1,808,806,000,000
JPY
|
| Trading securities |
547,000,000
JPY
|
563,000,000
JPY
|
| Money held in trust |
1,002,000,000
JPY
|
1,000,000,000
JPY
|
| Securities |
349,521,000,000
JPY
|
335,368,000,000
JPY
|
| Loans and bills discounted |
1,225,784,000,000
JPY
|
1,217,888,000,000
JPY
|
| Foreign exchanges |
967,000,000
JPY
|
771,000,000
JPY
|
| Other assets |
27,288,000,000
JPY
|
30,723,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
5,519,000,000
JPY
|
5,344,000,000
JPY
|
| Allowance for loan losses |
-7,018,000,000
JPY
|
-7,025,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Retirement benefit liability |
315,000,000
JPY
|
305,000,000
JPY
|
| Deferred tax liabilities |
95,000,000
JPY
|
88,000,000
JPY
|
| Liabilities |
1,806,423,000,000
JPY
|
1,726,237,000,000
JPY
|
| Shareholders' equity |
84,569,000,000
JPY
|
84,134,000,000
JPY
|
| Share capital |
10,816,000,000
JPY
|
10,816,000,000
JPY
|
| Capital surplus |
7,642,000,000
JPY
|
7,642,000,000
JPY
|
| Retained earnings |
66,357,000,000
JPY
|
65,922,000,000
JPY
|
| Treasury shares |
-246,000,000
JPY
|
-246,000,000
JPY
|
| Valuation and translation adjustments |
-6,636,000,000
JPY
|
-3,095,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-7,383,000,000
JPY
|
-3,785,000,000
JPY
|
| Deferred gains or losses on hedges |
336,000,000
JPY
|
274,000,000
JPY
|
| Share acquisition rights |
93,000,000
JPY
|
93,000,000
JPY
|
| Non-controlling interests |
1,440,000,000
JPY
|
1,436,000,000
JPY
|
| Net assets |
79,467,000,000
JPY
|
82,569,000,000
JPY
|
| Liabilities and net assets |
1,885,890,000,000
JPY
|
1,808,806,000,000
JPY
|
| Liabilities | ||
| Deposits |
1,546,194,000,000
JPY
|
1,515,749,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
JPY
|
469,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
39,000,000
JPY
|
38,000,000
JPY
|
| Negotiable certificates of deposit |
46,900,000,000
JPY
|
JPY
|
| Cash collateral received for securities lent |
62,936,000,000
JPY
|
41,212,000,000
JPY
|
| Borrowed money |
136,233,000,000
JPY
|
151,452,000,000
JPY
|
| Foreign exchanges |
20,000,000
JPY
|
9,000,000
JPY
|
| Other liabilities |
7,872,000,000
JPY
|
11,271,000,000
JPY
|
| Acceptances and guarantees |
5,519,000,000
JPY
|
5,344,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
409,000,000
JPY
|
415,000,000
JPY
|