Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
94,024,000,000
JPY
|
92,647,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
9,130,000,000
JPY
|
9,746,000,000
JPY
|
| Non-current assets | — | — |
| Cash and due from banks |
982,691,000,000
JPY
|
926,404,000,000
JPY
|
| Other assets | ||
| Assets |
10,445,091,000,000
JPY
|
10,084,039,000,000
JPY
|
| Monetary claims bought |
9,057,000,000
JPY
|
10,505,000,000
JPY
|
| Trading account assets |
1,187,000,000
JPY
|
3,426,000,000
JPY
|
| Money held in trust |
14,909,000,000
JPY
|
17,955,000,000
JPY
|
| Securities |
2,131,600,000,000
JPY
|
2,304,151,000,000
JPY
|
| Loans and bills discounted |
6,852,469,000,000
JPY
|
6,446,199,000,000
JPY
|
| Foreign exchanges |
12,793,000,000
JPY
|
14,387,000,000
JPY
|
| Other assets |
199,866,000,000
JPY
|
190,602,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
34,374,000,000
JPY
|
34,335,000,000
JPY
|
| Allowance for loan losses |
-67,868,000,000
JPY
|
-66,089,000,000
JPY
|
| Liabilities | ||
| Deposits |
8,226,016,000,000
JPY
|
8,345,635,000,000
JPY
|
| Negotiable certificates of deposit |
364,183,000,000
JPY
|
227,358,000,000
JPY
|
| Liabilities |
9,812,890,000,000
JPY
|
9,450,491,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Securities sold under repurchase agreements |
206,260,000,000
JPY
|
161,458,000,000
JPY
|
| Cash collateral received for securities lent |
478,702,000,000
JPY
|
305,962,000,000
JPY
|
| Trading account liabilities |
JPY
|
5,000,000
JPY
|
| Borrowed money |
402,664,000,000
JPY
|
299,159,000,000
JPY
|
| Foreign exchanges |
38,000,000
JPY
|
122,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
4,164,000,000
JPY
|
4,173,000,000
JPY
|
| Other liabilities |
86,891,000,000
JPY
|
57,075,000,000
JPY
|
| Acceptances and guarantees |
34,374,000,000
JPY
|
34,335,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
585,929,000,000
JPY
|
575,613,000,000
JPY
|
| Share capital |
36,000,000,000
JPY
|
36,000,000,000
JPY
|
| Capital surplus |
194,112,000,000
JPY
|
194,112,000,000
JPY
|
| Retained earnings |
361,087,000,000
JPY
|
349,103,000,000
JPY
|
| Treasury shares |
-5,270,000,000
JPY
|
-3,601,000,000
JPY
|
| Valuation and translation adjustments |
37,259,000,000
JPY
|
49,196,000,000
JPY
|
| Valuation difference on available-for-sale securities |
36,637,000,000
JPY
|
48,255,000,000
JPY
|
| Deferred gains or losses on hedges |
-2,806,000,000
JPY
|
-1,876,000,000
JPY
|
| Revaluation reserve for land |
6,051,000,000
JPY
|
6,072,000,000
JPY
|
| Net assets |
632,200,000,000
JPY
|
633,548,000,000
JPY
|
| Liabilities and net assets |
10,445,091,000,000
JPY
|
10,084,039,000,000
JPY
|
| Net assets | ||
| Valuation and translation adjustments | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings |