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 |
2,630,937,000,000
JPY
|
2,797,310,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
34,588,000,000
JPY
|
34,621,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
9,748,000,000
JPY
|
9,147,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
13,064,000,000
JPY
|
12,055,000,000
JPY
|
| Assets |
7,062,144,000,000
JPY
|
7,135,413,000,000
JPY
|
| Monetary claims bought |
12,351,000,000
JPY
|
12,205,000,000
JPY
|
| Trading securities |
17,000,000
JPY
|
524,000,000
JPY
|
| Money held in trust |
8,150,000,000
JPY
|
7,850,000,000
JPY
|
| Securities |
540,975,000,000
JPY
|
522,325,000,000
JPY
|
| Loans and bills discounted |
3,739,892,000,000
JPY
|
3,667,632,000,000
JPY
|
| Foreign exchanges |
2,089,000,000
JPY
|
1,407,000,000
JPY
|
| Other assets |
75,514,000,000
JPY
|
75,751,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
9,261,000,000
JPY
|
8,323,000,000
JPY
|
| Allowance for loan losses |
-27,891,000,000
JPY
|
-27,388,000,000
JPY
|
| Liabilities | ||
| Deposits |
5,680,480,000,000
JPY
|
5,740,536,000,000
JPY
|
| Negotiable certificates of deposit |
591,075,000,000
JPY
|
467,640,000,000
JPY
|
| Liabilities |
6,871,592,000,000
JPY
|
6,942,672,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Cash collateral received for securities lent |
17,082,000,000
JPY
|
JPY
|
| Borrowed money |
528,746,000,000
JPY
|
685,497,000,000
JPY
|
| Foreign exchanges |
254,000,000
JPY
|
132,000,000
JPY
|
| Deferred tax liabilities |
510,000,000
JPY
|
510,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,181,000,000
JPY
|
2,193,000,000
JPY
|
| Other liabilities |
36,022,000,000
JPY
|
31,997,000,000
JPY
|
| Acceptances and guarantees |
9,261,000,000
JPY
|
8,323,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
23,519,000,000
JPY
|
23,519,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
13,653,000,000
JPY
|
13,653,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
152,958,000,000
JPY
|
152,204,000,000
JPY
|
| Treasury shares |
-145,000,000
JPY
|
-145,000,000
JPY
|
| Shareholders' equity |
189,985,000,000
JPY
|
189,231,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
846,000,000
JPY
|
3,842,000,000
JPY
|
| Valuation and translation adjustments |
566,000,000
JPY
|
3,509,000,000
JPY
|
| Revaluation reserve for land |
-450,000,000
JPY
|
-422,000,000
JPY
|
| Net assets |
190,551,000,000
JPY
|
192,740,000,000
JPY
|
| Liabilities and net assets |
7,062,144,000,000
JPY
|
7,135,413,000,000
JPY
|