Semi-Annual Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-03-31 |
|---|---|---|
| Semi-annual balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
406,347,000,000
JPY
|
354,714,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
26,219,000,000
JPY
|
23,847,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
313,000,000
JPY
|
228,000,000
JPY
|
| Assets |
2,789,862,000,000
JPY
|
2,673,165,000,000
JPY
|
| Monetary claims bought |
827,000,000
JPY
|
674,000,000
JPY
|
| Trading securities |
561,000,000
JPY
|
504,000,000
JPY
|
| Money held in trust |
6,554,000,000
JPY
|
6,400,000,000
JPY
|
| Securities |
616,871,000,000
JPY
|
609,185,000,000
JPY
|
| Loans and bills discounted |
1,653,870,000,000
JPY
|
1,617,855,000,000
JPY
|
| Foreign exchanges |
11,497,000,000
JPY
|
10,774,000,000
JPY
|
| Other assets |
54,672,000,000
JPY
|
51,819,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
9,575,000,000
JPY
|
9,695,000,000
JPY
|
| Allowance for loan losses |
-13,517,000,000
JPY
|
-13,376,000,000
JPY
|
| Liabilities | ||
| Deposits |
2,275,323,000,000
JPY
|
2,217,068,000,000
JPY
|
| Negotiable certificates of deposit |
132,191,000,000
JPY
|
107,031,000,000
JPY
|
| Liabilities |
2,663,147,000,000
JPY
|
2,544,854,000,000
JPY
|
| Securities sold under repurchase agreements |
29,636,000,000
JPY
|
28,401,000,000
JPY
|
| Cash collateral received for securities lent |
32,334,000,000
JPY
|
47,457,000,000
JPY
|
| Provision for bonuses |
5,000,000
JPY
|
227,000,000
JPY
|
| Borrowed money |
156,728,000,000
JPY
|
109,709,000,000
JPY
|
| Foreign exchanges |
284,000,000
JPY
|
68,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,556,000,000
JPY
|
2,563,000,000
JPY
|
| Other liabilities |
18,219,000,000
JPY
|
14,961,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
12,000,000
JPY
|
17,000,000
JPY
|
| Acceptances and guarantees |
9,575,000,000
JPY
|
9,695,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
17,965,000,000
JPY
|
17,965,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
2,725,000,000
JPY
|
2,725,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
85,762,000,000
JPY
|
84,578,000,000
JPY
|
| Treasury shares |
-690,000,000
JPY
|
-862,000,000
JPY
|
| Shareholders' equity |
105,762,000,000
JPY
|
104,406,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
10,271,000,000
JPY
|
13,350,000,000
JPY
|
| Deferred gains or losses on hedges |
-28,000,000
JPY
|
-1,000,000
JPY
|
| Revaluation reserve for land |
5,768,000,000
JPY
|
5,785,000,000
JPY
|
| Valuation and translation adjustments |
16,011,000,000
JPY
|
19,140,000,000
JPY
|
| Net assets |
126,715,000,000
JPY
|
128,310,000,000
JPY
|
| Share acquisition rights |
218,000,000
JPY
|
187,000,000
JPY
|
| Liabilities and net assets |
2,789,862,000,000
JPY
|
2,673,165,000,000
JPY
|