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 |
23,863,000,000
JPY
|
24,097,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
4,057,000,000
JPY
|
3,441,000,000
JPY
|
| Non-current assets | — | — |
| Cash and due from banks |
235,825,000,000
JPY
|
203,196,000,000
JPY
|
| Other assets | ||
| Assets |
2,378,672,000,000
JPY
|
2,358,761,000,000
JPY
|
| Monetary claims bought |
84,000,000
JPY
|
117,000,000
JPY
|
| Money held in trust |
15,051,000,000
JPY
|
10,461,000,000
JPY
|
| Securities |
330,568,000,000
JPY
|
407,845,000,000
JPY
|
| Loans and bills discounted |
1,643,687,000,000
JPY
|
1,599,993,000,000
JPY
|
| Foreign exchanges |
9,157,000,000
JPY
|
9,405,000,000
JPY
|
| Other assets |
89,356,000,000
JPY
|
74,568,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
8,102,000,000
JPY
|
7,528,000,000
JPY
|
| Allowance for loan losses |
-9,304,000,000
JPY
|
-8,669,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Bonds payable |
JPY
|
12,000,000,000
JPY
|
| Liabilities |
2,254,400,000,000
JPY
|
2,240,823,000,000
JPY
|
| Shareholders' equity |
122,435,000,000
JPY
|
115,460,000,000
JPY
|
| Share capital |
56,967,000,000
JPY
|
54,127,000,000
JPY
|
| Capital surplus |
14,275,000,000
JPY
|
11,437,000,000
JPY
|
| Retained earnings |
51,539,000,000
JPY
|
50,271,000,000
JPY
|
| Treasury shares |
-346,000,000
JPY
|
-375,000,000
JPY
|
| Valuation and translation adjustments |
1,550,000,000
JPY
|
2,239,000,000
JPY
|
| Valuation difference on available-for-sale securities |
726,000,000
JPY
|
1,497,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,000,000
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,312,000,000
JPY
|
1,323,000,000
JPY
|
| Share acquisition rights |
286,000,000
JPY
|
236,000,000
JPY
|
| Net assets |
124,272,000,000
JPY
|
117,937,000,000
JPY
|
| Liabilities and net assets |
2,378,672,000,000
JPY
|
2,358,761,000,000
JPY
|
| Liabilities | ||
| Deposits |
2,132,233,000,000
JPY
|
2,083,768,000,000
JPY
|
| Current liabilities | ||
| Provision for bonuses |
175,000,000
JPY
|
695,000,000
JPY
|
| Provisions | ||
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
24,000,000
JPY
|
19,000,000
JPY
|
| Negotiable certificates of deposit |
25,881,000,000
JPY
|
24,042,000,000
JPY
|
| Cash collateral received for securities lent |
40,719,000,000
JPY
|
43,793,000,000
JPY
|
| Borrowed money |
18,476,000,000
JPY
|
42,116,000,000
JPY
|
| Foreign exchanges |
115,000,000
JPY
|
128,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,188,000,000
JPY
|
2,193,000,000
JPY
|
| Other liabilities |
25,102,000,000
JPY
|
22,976,000,000
JPY
|
| Acceptances and guarantees |
8,102,000,000
JPY
|
7,528,000,000
JPY
|
| Net assets | ||
| Valuation and translation adjustments | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings |