Consolidated Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
108,155,000,000
JPY
|
63,739,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
16,744,000,000
JPY
|
15,787,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
704,000,000
JPY
|
720,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
764,000,000
JPY
|
133,000,000
JPY
|
| Assets |
1,541,691,000,000
JPY
|
1,483,198,000,000
JPY
|
| Trading securities |
91,000,000
JPY
|
12,000,000
JPY
|
| Money held in trust |
7,920,000,000
JPY
|
7,980,000,000
JPY
|
| Securities |
354,528,000,000
JPY
|
357,665,000,000
JPY
|
| Loans and bills discounted |
1,041,244,000,000
JPY
|
1,025,791,000,000
JPY
|
| Foreign exchanges |
1,958,000,000
JPY
|
1,902,000,000
JPY
|
| Other assets |
11,498,000,000
JPY
|
11,591,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
2,535,000,000
JPY
|
2,545,000,000
JPY
|
| Allowance for loan losses |
-4,520,000,000
JPY
|
-4,732,000,000
JPY
|
| Liabilities | ||
| Deposits |
1,323,282,000,000
JPY
|
1,300,675,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
324,000,000
JPY
|
635,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
17,000,000
JPY
|
17,000,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
211,000,000
JPY
|
199,000,000
JPY
|
| Non-current liabilities | — | — |
| Negotiable certificates of deposit |
69,688,000,000
JPY
|
49,310,000,000
JPY
|
| Call money and bills sold |
665,000,000
JPY
|
371,000,000
JPY
|
| Liabilities |
1,462,962,000,000
JPY
|
1,400,711,000,000
JPY
|
| Cash collateral received for securities lent |
19,690,000,000
JPY
|
JPY
|
| Borrowed money |
36,400,000,000
JPY
|
29,700,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
1,727,000,000
JPY
|
1,727,000,000
JPY
|
| Other liabilities |
7,470,000,000
JPY
|
12,613,000,000
JPY
|
| Acceptances and guarantees |
2,535,000,000
JPY
|
2,545,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
68,958,000,000
JPY
|
67,469,000,000
JPY
|
| Share capital |
10,000,000,000
JPY
|
10,000,000,000
JPY
|
| Capital surplus |
8,208,000,000
JPY
|
8,208,000,000
JPY
|
| Retained earnings |
51,216,000,000
JPY
|
49,727,000,000
JPY
|
| Treasury shares |
-467,000,000
JPY
|
-466,000,000
JPY
|
| Valuation and translation adjustments |
9,209,000,000
JPY
|
14,502,000,000
JPY
|
| Valuation difference on available-for-sale securities |
6,700,000,000
JPY
|
12,048,000,000
JPY
|
| Revaluation reserve for land |
2,556,000,000
JPY
|
2,556,000,000
JPY
|
| Share acquisition rights |
166,000,000
JPY
|
137,000,000
JPY
|
| Non-controlling interests |
394,000,000
JPY
|
376,000,000
JPY
|
| Net assets |
78,728,000,000
JPY
|
82,486,000,000
JPY
|
| Liabilities and net assets |
1,541,691,000,000
JPY
|
1,483,198,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
-47,000,000
JPY
|
-102,000,000
JPY
|