Consolidated Balance Sheet
| Concept |
As at 2022-06-30 |
As at 2022-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Lease receivables and investments in leases |
59,401,000,000
JPY
|
60,191,000,000
JPY
|
| Cash and due from banks |
1,885,929,000,000
JPY
|
2,651,118,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
65,853,000,000
JPY
|
66,191,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
8,791,000,000
JPY
|
9,236,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
11,802,000,000
JPY
|
1,488,000,000
JPY
|
| Retirement benefit asset |
11,362,000,000
JPY
|
10,813,000,000
JPY
|
| Investments and other assets | — | — |
| Non-current assets | — | — |
| Call loans and bills bought |
JPY
|
6,119,000,000
JPY
|
| Assets |
10,296,231,000,000
JPY
|
11,148,539,000,000
JPY
|
| Monetary claims bought |
JPY
|
5,706,000,000
JPY
|
| Trading securities |
905,000,000
JPY
|
942,000,000
JPY
|
| Money held in trust |
7,260,000,000
JPY
|
8,268,000,000
JPY
|
| Securities |
2,428,650,000,000
JPY
|
2,501,019,000,000
JPY
|
| Loans and bills discounted |
5,767,389,000,000
JPY
|
5,758,096,000,000
JPY
|
| Foreign exchanges |
9,931,000,000
JPY
|
34,244,000,000
JPY
|
| Other assets |
82,716,000,000
JPY
|
78,824,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
8,521,000,000
JPY
|
8,764,000,000
JPY
|
| Allowance for loan losses |
-52,285,000,000
JPY
|
-52,485,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Bonds payable |
40,000,000,000
JPY
|
50,000,000,000
JPY
|
| Retirement benefit liability |
369,000,000
JPY
|
362,000,000
JPY
|
| Deferred tax liabilities |
JPY
|
359,000,000
JPY
|
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Liabilities |
9,788,604,000,000
JPY
|
10,619,283,000,000
JPY
|
| Shareholders' equity |
483,919,000,000
JPY
|
478,181,000,000
JPY
|
| Share capital |
48,652,000,000
JPY
|
48,652,000,000
JPY
|
| Capital surplus |
29,581,000,000
JPY
|
29,581,000,000
JPY
|
| Retained earnings |
413,037,000,000
JPY
|
407,300,000,000
JPY
|
| Treasury shares |
-7,352,000,000
JPY
|
-7,352,000,000
JPY
|
| Valuation and translation adjustments |
23,707,000,000
JPY
|
51,074,000,000
JPY
|
| Valuation difference on available-for-sale securities |
6,166,000,000
JPY
|
33,379,000,000
JPY
|
| Deferred gains or losses on hedges |
-156,000,000
JPY
|
-137,000,000
JPY
|
| Revaluation reserve for land |
13,415,000,000
JPY
|
13,415,000,000
JPY
|
| Net assets |
507,626,000,000
JPY
|
529,256,000,000
JPY
|
| Liabilities and net assets |
10,296,231,000,000
JPY
|
11,148,539,000,000
JPY
|
| Liabilities | ||
| Deposits |
7,959,308,000,000
JPY
|
7,959,333,000,000
JPY
|
| Current liabilities | ||
| Provision for bonuses for directors (and other officers) |
13,000,000
JPY
|
59,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
191,000,000
JPY
|
204,000,000
JPY
|
| Negotiable certificates of deposit |
253,026,000,000
JPY
|
209,258,000,000
JPY
|
| Reserves under special laws | ||
| Call money and bills sold |
72,440,000,000
JPY
|
70,496,000,000
JPY
|
| Securities sold under repurchase agreements |
8,374,000,000
JPY
|
8,153,000,000
JPY
|
| Cash collateral received for securities lent |
475,307,000,000
JPY
|
732,995,000,000
JPY
|
| Borrowed money |
882,138,000,000
JPY
|
1,500,795,000,000
JPY
|
| Foreign exchanges |
346,000,000
JPY
|
534,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
7,377,000,000
JPY
|
7,377,000,000
JPY
|
| Other liabilities |
67,387,000,000
JPY
|
57,106,000,000
JPY
|
| Acceptances and guarantees |
8,521,000,000
JPY
|
8,764,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
4,282,000,000
JPY
|
4,417,000,000
JPY
|