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 |
1,700,532,000,000
JPY
|
1,872,987,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
44,250,000,000
JPY
|
44,827,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
3,210,000,000
JPY
|
3,396,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
791,000,000
JPY
|
827,000,000
JPY
|
| Assets |
7,638,678,000,000
JPY
|
7,748,309,000,000
JPY
|
| Monetary claims bought |
14,318,000,000
JPY
|
13,691,000,000
JPY
|
| Trading securities |
48,000,000
JPY
|
36,000,000
JPY
|
| Money held in trust |
1,997,000,000
JPY
|
1,991,000,000
JPY
|
| Securities |
1,454,747,000,000
JPY
|
1,449,021,000,000
JPY
|
| Loans and bills discounted |
4,266,774,000,000
JPY
|
4,200,356,000,000
JPY
|
| Foreign exchanges |
5,657,000,000
JPY
|
5,241,000,000
JPY
|
| Other assets |
83,450,000,000
JPY
|
88,966,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
15,970,000,000
JPY
|
16,396,000,000
JPY
|
| Allowance for loan losses |
-20,418,000,000
JPY
|
-21,002,000,000
JPY
|
| Liabilities | ||
| Deposits |
5,775,024,000,000
JPY
|
5,642,542,000,000
JPY
|
| Negotiable certificates of deposit |
162,343,000,000
JPY
|
167,366,000,000
JPY
|
| Liabilities |
7,245,925,000,000
JPY
|
7,346,462,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
2,000,000
JPY
|
2,000,000
JPY
|
| Cash collateral received for securities lent |
198,449,000,000
JPY
|
268,546,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
87,000,000
JPY
|
123,000,000
JPY
|
| Borrowed money |
796,962,000,000
JPY
|
846,832,000,000
JPY
|
| Provision for bonuses |
130,000,000
JPY
|
242,000,000
JPY
|
| Foreign exchanges |
248,000,000
JPY
|
162,000,000
JPY
|
| Deferred tax liabilities |
43,331,000,000
JPY
|
47,782,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,461,000,000
JPY
|
2,470,000,000
JPY
|
| Other liabilities |
78,078,000,000
JPY
|
66,129,000,000
JPY
|
| Acceptances and guarantees |
15,970,000,000
JPY
|
16,396,000,000
JPY
|
| Net assets | ||
| Share capital |
20,000,000,000
JPY
|
20,000,000,000
JPY
|
| Shareholders' equity | ||
| Capital surplus | ||
| Capital surplus |
10,385,000,000
JPY
|
10,385,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
265,120,000,000
JPY
|
262,680,000,000
JPY
|
| Treasury shares |
-173,000,000
JPY
|
-173,000,000
JPY
|
| Shareholders' equity |
295,332,000,000
JPY
|
292,892,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
88,264,000,000
JPY
|
100,635,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,342,000,000
JPY
|
-2,414,000,000
JPY
|
| Revaluation reserve for land |
4,168,000,000
JPY
|
4,166,000,000
JPY
|
| Valuation and translation adjustments |
97,332,000,000
JPY
|
108,866,000,000
JPY
|
| Net assets |
392,752,000,000
JPY
|
401,847,000,000
JPY
|
| Share acquisition rights |
87,000,000
JPY
|
87,000,000
JPY
|
| Liabilities and net assets |
7,638,678,000,000
JPY
|
7,748,309,000,000
JPY
|