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 |
24,195,000,000
JPY
|
24,724,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
2,558,000,000
JPY
|
2,775,000,000
JPY
|
| Non-current assets | — | — |
| Cash and due from banks |
460,536,000,000
JPY
|
311,546,000,000
JPY
|
| Other assets | ||
| Assets |
3,405,088,000,000
JPY
|
3,306,502,000,000
JPY
|
| Monetary claims bought |
14,404,000,000
JPY
|
13,735,000,000
JPY
|
| Trading securities |
JPY
|
11,000,000
JPY
|
| Trading account assets | — | — |
| Securities |
1,138,531,000,000
JPY
|
1,255,368,000,000
JPY
|
| Loans and bills discounted |
1,659,822,000,000
JPY
|
1,619,976,000,000
JPY
|
| Foreign exchanges |
2,859,000,000
JPY
|
2,962,000,000
JPY
|
| Other assets |
98,740,000,000
JPY
|
73,777,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
5,865,000,000
JPY
|
4,285,000,000
JPY
|
| Allowance for loan losses |
-11,483,000,000
JPY
|
-12,063,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
9,000,000
JPY
|
12,000,000
JPY
|
| Current liabilities | ||
| Provision for bonuses for directors (and other officers) |
33,000,000
JPY
|
46,000,000
JPY
|
| Deposits |
2,875,387,000,000
JPY
|
2,874,395,000,000
JPY
|
| Negotiable certificates of deposit |
88,830,000,000
JPY
|
67,328,000,000
JPY
|
| Liabilities |
3,192,764,000,000
JPY
|
3,089,191,000,000
JPY
|
| Cash collateral received for securities lent |
12,065,000,000
JPY
|
20,208,000,000
JPY
|
| Borrowed money |
179,540,000,000
JPY
|
91,825,000,000
JPY
|
| Foreign exchanges |
812,000,000
JPY
|
1,284,000,000
JPY
|
| Other liabilities |
22,221,000,000
JPY
|
19,195,000,000
JPY
|
| Acceptances and guarantees |
5,865,000,000
JPY
|
4,285,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
185,701,000,000
JPY
|
182,551,000,000
JPY
|
| Share capital |
15,400,000,000
JPY
|
15,400,000,000
JPY
|
| Capital surplus |
8,287,000,000
JPY
|
8,287,000,000
JPY
|
| Retained earnings |
165,687,000,000
JPY
|
162,550,000,000
JPY
|
| Treasury shares |
-3,672,000,000
JPY
|
-3,685,000,000
JPY
|
| Valuation and translation adjustments |
23,967,000,000
JPY
|
32,188,000,000
JPY
|
| Valuation difference on available-for-sale securities |
26,480,000,000
JPY
|
35,088,000,000
JPY
|
| Share acquisition rights |
174,000,000
JPY
|
155,000,000
JPY
|
| Net assets |
212,324,000,000
JPY
|
217,311,000,000
JPY
|
| Liabilities and net assets |
3,405,088,000,000
JPY
|
3,306,502,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |