Concept As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,480,000,000 JPY
4,019,000,000 JPY
Other
0 JPY
0 JPY
Current assets
5,052,000,000 JPY
5,065,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
4,000,000 JPY
4,000,000 JPY
Property, plant and equipment
90,862,000,000 JPY
95,000,000 JPY
94,000,000 JPY
92,164,000,000 JPY
Accumulated depreciation
-71,136,000,000 JPY
-70,395,000,000 JPY
Own-used assets
Leased assets
8,000,000 JPY
6,000,000 JPY
Intangible assets
Software
30,000,000 JPY
19,000,000 JPY
Intangible assets
9,436,000,000 JPY
30,000,000 JPY
19,000,000 JPY
9,875,000,000 JPY
Investments and other assets
447,494,000,000 JPY
451,084,000,000 JPY
Shares of subsidiaries and associates
447,458,000,000 JPY
451,051,000,000 JPY
Other
23,000,000 JPY
22,000,000 JPY
Investments and other assets
Non-current assets
447,620,000,000 JPY
451,198,000,000 JPY
Cash and due from banks
492,678,000,000 JPY
322,832,000,000 JPY
Other assets
Assets
4,272,431,000,000 JPY
5,081,773,000,000 JPY
81,497,000,000 JPY
9,435,702,000,000 JPY
-83,365,000,000 JPY
9,379,343,000,000 JPY
27,007,000,000 JPY
452,672,000,000 JPY
9,354,204,000,000 JPY
9,462,709,000,000 JPY
456,263,000,000 JPY
8,939,965,000,000 JPY
Monetary claims bought
9,422,000,000 JPY
9,934,000,000 JPY
Trading account assets
2,017,000,000 JPY
1,669,000,000 JPY
Money held in trust
19,364,000,000 JPY
19,119,000,000 JPY
Securities
2,786,848,000,000 JPY
2,720,306,000,000 JPY
Loans and bills discounted
5,833,313,000,000 JPY
5,657,405,000,000 JPY
Foreign exchanges
14,989,000,000 JPY
6,977,000,000 JPY
Other assets
101,335,000,000 JPY
73,583,000,000 JPY
Customers' liabilities for acceptances and guarantees
32,136,000,000 JPY
34,761,000,000 JPY
Allowance for loan losses
-65,957,000,000 JPY
-60,544,000,000 JPY
Liabilities
Current liabilities
Deposits received
JPY
3,000,000 JPY
Accounts payable - other
0 JPY
1,000,000 JPY
Accrued expenses
7,000,000 JPY
5,000,000 JPY
Income taxes payable
4,000,000 JPY
40,000,000 JPY
Deposits received
Current liabilities
46,000,000 JPY
80,000,000 JPY
Accrued consumption taxes
21,000,000 JPY
30,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
91,000,000 JPY
Non-current liabilities
Non-current liabilities
10,000,000 JPY
7,000,000 JPY
Other
1,000,000 JPY
0 JPY
Lease liabilities
9,000,000 JPY
6,000,000 JPY
Deposits
7,768,347,000,000 JPY
7,416,887,000,000 JPY
Negotiable certificates of deposit
338,440,000,000 JPY
404,130,000,000 JPY
Liabilities
8,766,425,000,000 JPY
56,000,000 JPY
87,000,000 JPY
8,334,656,000,000 JPY
Cash collateral received for securities lent
314,369,000,000 JPY
168,203,000,000 JPY
Other liabilities
Trading account liabilities
18,000,000 JPY
44,000,000 JPY
Borrowed money
228,374,000,000 JPY
149,249,000,000 JPY
Foreign exchanges
110,000,000 JPY
102,000,000 JPY
Deferred tax liabilities for land revaluation
4,188,000,000 JPY
4,189,000,000 JPY
Other liabilities
54,703,000,000 JPY
56,755,000,000 JPY
Acceptances and guarantees
32,136,000,000 JPY
34,761,000,000 JPY
Liabilities and net assets
Shareholders' equity
554,788,000,000 JPY
452,615,000,000 JPY
456,175,000,000 JPY
550,063,000,000 JPY
Share capital
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
Capital surplus
191,686,000,000 JPY
415,051,000,000 JPY
415,051,000,000 JPY
191,686,000,000 JPY
Legal capital surplus
9,000,000,000 JPY
9,000,000,000 JPY
Other capital surplus
406,051,000,000 JPY
406,051,000,000 JPY
Retained earnings
330,703,000,000 JPY
5,165,000,000 JPY
5,132,000,000 JPY
325,977,000,000 JPY
Other retained earnings
Retained earnings brought forward
5,165,000,000 JPY
5,132,000,000 JPY
Treasury shares
-3,601,000,000 JPY
-3,601,000,000 JPY
-8,000,000 JPY
-3,600,000,000 JPY
Valuation and translation adjustments
47,545,000,000 JPY
44,873,000,000 JPY
Valuation difference on available-for-sale securities
53,355,000,000 JPY
53,041,000,000 JPY
Deferred gains or losses on hedges
-6,090,000,000 JPY
-7,702,000,000 JPY
Revaluation reserve for land
6,105,000,000 JPY
6,109,000,000 JPY
Net assets
36,000,000,000 JPY
5,165,000,000 JPY
406,051,000,000 JPY
10,584,000,000 JPY
554,788,000,000 JPY
53,355,000,000 JPY
612,918,000,000 JPY
191,686,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
452,615,000,000 JPY
330,703,000,000 JPY
-3,601,000,000 JPY
-6,090,000,000 JPY
-5,825,000,000 JPY
47,545,000,000 JPY
5,165,000,000 JPY
-3,601,000,000 JPY
452,615,000,000 JPY
36,000,000,000 JPY
6,105,000,000 JPY
-7,702,000,000 JPY
-3,600,000,000 JPY
44,873,000,000 JPY
5,132,000,000 JPY
-8,000,000 JPY
456,175,000,000 JPY
605,309,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
5,132,000,000 JPY
6,109,000,000 JPY
406,051,000,000 JPY
550,063,000,000 JPY
10,372,000,000 JPY
53,041,000,000 JPY
191,686,000,000 JPY
9,000,000,000 JPY
325,977,000,000 JPY
456,175,000,000 JPY
415,051,000,000 JPY
-6,574,000,000 JPY
Liabilities and net assets
9,379,343,000,000 JPY
452,672,000,000 JPY
456,263,000,000 JPY
8,939,965,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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