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 |
8,573,000,000
JPY
|
8,812,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
688,000,000
JPY
|
542,000,000
JPY
|
| Non-current assets | — | — |
| Cash and due from banks |
26,108,000,000
JPY
|
35,457,000,000
JPY
|
| Other assets | ||
| Assets |
423,362,000,000
JPY
|
412,601,000,000
JPY
|
| Money held in trust |
202,000,000
JPY
|
JPY
|
| Securities |
87,003,000,000
JPY
|
89,853,000,000
JPY
|
| Loans and bills discounted |
289,703,000,000
JPY
|
266,738,000,000
JPY
|
| Foreign exchanges |
0
JPY
|
1,000,000
JPY
|
| Other assets |
2,086,000,000
JPY
|
2,023,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
6,412,000,000
JPY
|
6,433,000,000
JPY
|
| Allowance for loan losses |
-2,080,000,000
JPY
|
-1,834,000,000
JPY
|
| Liabilities and net assets | ||
| Liabilities |
406,065,000,000
JPY
|
394,002,000,000
JPY
|
| Shareholders' equity |
16,094,000,000
JPY
|
16,195,000,000
JPY
|
| Share capital |
6,636,000,000
JPY
|
6,636,000,000
JPY
|
| Capital surplus |
472,000,000
JPY
|
472,000,000
JPY
|
| Retained earnings |
9,041,000,000
JPY
|
9,129,000,000
JPY
|
| Treasury shares |
-55,000,000
JPY
|
-43,000,000
JPY
|
| Valuation and translation adjustments |
1,181,000,000
JPY
|
2,383,000,000
JPY
|
| Valuation difference on available-for-sale securities |
586,000,000
JPY
|
1,780,000,000
JPY
|
| Revaluation reserve for land |
538,000,000
JPY
|
538,000,000
JPY
|
| Net assets |
17,296,000,000
JPY
|
18,599,000,000
JPY
|
| Liabilities and net assets |
423,362,000,000
JPY
|
412,601,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
217,000,000
JPY
|
| Deposits |
372,774,000,000
JPY
|
364,389,000,000
JPY
|
| Borrowed money |
25,073,000,000
JPY
|
20,810,000,000
JPY
|
| Foreign exchanges |
0
JPY
|
0
JPY
|
| Deferred tax liabilities for land revaluation |
259,000,000
JPY
|
259,000,000
JPY
|
| Other liabilities |
1,413,000,000
JPY
|
1,294,000,000
JPY
|
| Acceptances and guarantees |
6,412,000,000
JPY
|
6,433,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |