Consolidated Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
41,089,000,000
JPY
|
41,148,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
5,159,000,000
JPY
|
5,209,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
12,331,000,000
JPY
|
11,114,000,000
JPY
|
| Cash and due from banks |
709,619,000,000
JPY
|
713,371,000,000
JPY
|
| Call loans and bills bought |
1,748,000,000
JPY
|
3,783,000,000
JPY
|
| Assets |
5,496,034,000,000
JPY
|
5,526,003,000,000
JPY
|
| Monetary claims bought |
100,000,000
JPY
|
100,000,000
JPY
|
| Trading securities |
143,000,000
JPY
|
176,000,000
JPY
|
| Money held in trust |
26,760,000,000
JPY
|
26,987,000,000
JPY
|
| Securities |
715,303,000,000
JPY
|
736,415,000,000
JPY
|
| Loans and bills discounted |
3,890,486,000,000
JPY
|
3,897,405,000,000
JPY
|
| Foreign exchanges |
5,500,000,000
JPY
|
5,448,000,000
JPY
|
| Other assets |
84,089,000,000
JPY
|
82,965,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
8,668,000,000
JPY
|
9,322,000,000
JPY
|
| Allowance for loan losses |
-13,159,000,000
JPY
|
-14,873,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
908,000,000
JPY
|
1,876,000,000
JPY
|
| Non-current liabilities | ||
| Bonds payable |
JPY
|
20,000,000,000
JPY
|
| Retirement benefit liability |
158,000,000
JPY
|
151,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
33,000,000
JPY
|
| Non-current liabilities | — | — |
| Deposits |
4,936,860,000,000
JPY
|
4,902,103,000,000
JPY
|
| Negotiable certificates of deposit |
JPY
|
900,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
4,000,000
JPY
|
2,000,000
JPY
|
| Call money and bills sold |
2,775,000,000
JPY
|
JPY
|
| Liabilities |
5,251,393,000,000
JPY
|
5,277,067,000,000
JPY
|
| Cash collateral received for securities lent |
126,162,000,000
JPY
|
165,002,000,000
JPY
|
| Borrowed money |
123,705,000,000
JPY
|
132,133,000,000
JPY
|
| Foreign exchanges |
594,000,000
JPY
|
562,000,000
JPY
|
| Other liabilities |
49,776,000,000
JPY
|
43,314,000,000
JPY
|
| Acceptances and guarantees |
8,668,000,000
JPY
|
9,322,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
235,855,000,000
JPY
|
237,057,000,000
JPY
|
| Share capital |
102,999,000,000
JPY
|
102,999,000,000
JPY
|
| Capital surplus |
57,360,000,000
JPY
|
57,381,000,000
JPY
|
| Retained earnings |
76,440,000,000
JPY
|
78,153,000,000
JPY
|
| Treasury shares |
-944,000,000
JPY
|
-1,476,000,000
JPY
|
| Valuation and translation adjustments |
6,738,000,000
JPY
|
8,222,000,000
JPY
|
| Valuation difference on available-for-sale securities |
5,285,000,000
JPY
|
6,981,000,000
JPY
|
| Deferred gains or losses on hedges |
-122,000,000
JPY
|
-115,000,000
JPY
|
| Share acquisition rights |
65,000,000
JPY
|
122,000,000
JPY
|
| Non-controlling interests |
1,981,000,000
JPY
|
3,533,000,000
JPY
|
| Net assets |
244,641,000,000
JPY
|
248,935,000,000
JPY
|
| Liabilities and net assets |
5,496,034,000,000
JPY
|
5,526,003,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
1,575,000,000
JPY
|
1,355,000,000
JPY
|