Balance Sheet
| Concept |
As at 2018-12-31 |
|---|---|
| Balance sheet | |
| Balance sheet | |
| Assets | |
| Non-current assets | |
| Property, plant and equipment | |
| Property, plant and equipment |
54,330,000,000
JPY
|
| Intangible assets | |
| Intangible assets |
13,786,000,000
JPY
|
| Non-current assets | — |
| Cash and due from banks |
971,743,000,000
JPY
|
| Other assets | |
| Assets |
8,850,189,000,000
JPY
|
| Monetary claims bought |
17,045,000,000
JPY
|
| Trading account assets | — |
| Trading securities |
3,667,000,000
JPY
|
| Money held in trust |
1,985,000,000
JPY
|
| Securities |
2,511,508,000,000
JPY
|
| Loans and bills discounted |
5,072,688,000,000
JPY
|
| Foreign exchanges |
18,740,000,000
JPY
|
| Other assets |
171,075,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
20,345,000,000
JPY
|
| Allowance for loan losses |
-19,410,000,000
JPY
|
| Liabilities | |
| Current liabilities | |
| Provision for bonuses |
286,000,000
JPY
|
| Provisions | |
| Non-current liabilities | |
| Provision for retirement benefits for directors (and other officers) |
36,000,000
JPY
|
| Deposits |
7,140,362,000,000
JPY
|
| Negotiable certificates of deposit |
246,254,000,000
JPY
|
| Reserves under special laws | |
| Reserves under special laws |
11,000,000
JPY
|
| Liabilities |
8,430,725,000,000
JPY
|
| Securities sold under repurchase agreements |
81,822,000,000
JPY
|
| Cash collateral received for securities lent |
444,216,000,000
JPY
|
| Borrowed money |
403,930,000,000
JPY
|
| Foreign exchanges |
654,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
5,239,000,000
JPY
|
| Other liabilities |
73,640,000,000
JPY
|
| Acceptances and guarantees |
20,345,000,000
JPY
|
| Liabilities and net assets | |
| Shareholders' equity |
372,850,000,000
JPY
|
| Share capital |
30,000,000,000
JPY
|
| Capital surplus |
87,667,000,000
JPY
|
| Retained earnings |
255,570,000,000
JPY
|
| Treasury shares |
-388,000,000
JPY
|
| Valuation and translation adjustments |
29,219,000,000
JPY
|
| Valuation difference on available-for-sale securities |
25,794,000,000
JPY
|
| Deferred gains or losses on hedges |
-2,604,000,000
JPY
|
| Revaluation reserve for land |
6,411,000,000
JPY
|
| Share acquisition rights |
637,000,000
JPY
|
| Net assets |
419,463,000,000
JPY
|
| Liabilities and net assets |
8,850,189,000,000
JPY
|
| Net assets | |
| Valuation and translation adjustments | |
| Shareholders' equity | |
| Capital surplus | |
| Retained earnings |