Consolidated Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Lease receivables and investments in leases |
51,691,000,000
JPY
|
49,490,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
87,359,000,000
JPY
|
88,412,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
7,761,000,000
JPY
|
8,786,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
153,000,000
JPY
|
75,000,000
JPY
|
| Cash and due from banks |
1,410,568,000,000
JPY
|
1,409,341,000,000
JPY
|
| Call loans and bills bought |
220,010,000,000
JPY
|
2,681,000,000
JPY
|
| Assets |
9,603,526,000,000
JPY
|
9,500,510,000,000
JPY
|
| Monetary claims bought |
14,008,000,000
JPY
|
14,481,000,000
JPY
|
| Trading securities |
4,533,000,000
JPY
|
4,345,000,000
JPY
|
| Securities |
1,288,059,000,000
JPY
|
1,489,802,000,000
JPY
|
| Loans and bills discounted |
6,305,522,000,000
JPY
|
6,251,728,000,000
JPY
|
| Foreign exchanges |
5,279,000,000
JPY
|
7,399,000,000
JPY
|
| Other assets |
189,252,000,000
JPY
|
158,667,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
55,416,000,000
JPY
|
52,801,000,000
JPY
|
| Allowance for loan losses |
-36,577,000,000
JPY
|
-37,778,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
450,000,000
JPY
|
1,828,000,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
502,000,000
JPY
|
228,000,000
JPY
|
| Non-current liabilities | — | — |
| Deposits |
8,328,670,000,000
JPY
|
8,344,356,000,000
JPY
|
| Negotiable certificates of deposit |
275,978,000,000
JPY
|
77,667,000,000
JPY
|
| Liabilities |
9,184,566,000,000
JPY
|
9,069,565,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
19,000,000
JPY
|
JPY
|
| Securities sold under repurchase agreements |
3,205,000,000
JPY
|
31,064,000,000
JPY
|
| Cash collateral received for securities lent |
68,438,000,000
JPY
|
145,169,000,000
JPY
|
| Borrowed money |
357,648,000,000
JPY
|
328,848,000,000
JPY
|
| Foreign exchanges |
535,000,000
JPY
|
125,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,599,000,000
JPY
|
2,643,000,000
JPY
|
| Other liabilities |
63,622,000,000
JPY
|
52,122,000,000
JPY
|
| Acceptances and guarantees |
55,416,000,000
JPY
|
52,801,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
332,108,000,000
JPY
|
326,854,000,000
JPY
|
| Share capital |
121,101,000,000
JPY
|
121,101,000,000
JPY
|
| Capital surplus |
72,327,000,000
JPY
|
72,367,000,000
JPY
|
| Retained earnings |
139,994,000,000
JPY
|
133,386,000,000
JPY
|
| Treasury shares |
-1,314,000,000
JPY
|
0
JPY
|
| Valuation and translation adjustments |
80,817,000,000
JPY
|
97,960,000,000
JPY
|
| Valuation difference on available-for-sale securities |
75,438,000,000
JPY
|
92,193,000,000
JPY
|
| Revaluation reserve for land |
5,281,000,000
JPY
|
5,380,000,000
JPY
|
| Share acquisition rights |
106,000,000
JPY
|
128,000,000
JPY
|
| Non-controlling interests |
5,928,000,000
JPY
|
6,001,000,000
JPY
|
| Net assets |
418,960,000,000
JPY
|
430,945,000,000
JPY
|
| Liabilities and net assets |
9,603,526,000,000
JPY
|
9,500,510,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
96,000,000
JPY
|
387,000,000
JPY
|