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 |
305,661,000,000
JPY
|
299,777,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
34,813,000,000
JPY
|
33,490,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
2,824,000,000
JPY
|
3,189,000,000
JPY
|
| Assets |
3,851,565,000,000
JPY
|
3,812,417,000,000
JPY
|
| Trading securities |
427,000,000
JPY
|
467,000,000
JPY
|
| Money held in trust |
7,324,000,000
JPY
|
3,437,000,000
JPY
|
| Securities |
677,940,000,000
JPY
|
765,066,000,000
JPY
|
| Loans and bills discounted |
2,768,791,000,000
JPY
|
2,677,784,000,000
JPY
|
| Foreign exchanges |
6,971,000,000
JPY
|
4,728,000,000
JPY
|
| Other assets |
48,669,000,000
JPY
|
28,117,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
8,210,000,000
JPY
|
7,250,000,000
JPY
|
| Allowance for loan losses |
-23,538,000,000
JPY
|
-23,358,000,000
JPY
|
| Liabilities | ||
| Deposits |
3,430,413,000,000
JPY
|
3,328,805,000,000
JPY
|
| Negotiable certificates of deposit |
96,323,000,000
JPY
|
70,931,000,000
JPY
|
| Liabilities |
3,631,554,000,000
JPY
|
3,593,159,000,000
JPY
|
| Provision for bonuses |
106,000,000
JPY
|
540,000,000
JPY
|
| Borrowed money |
66,235,000,000
JPY
|
88,340,000,000
JPY
|
| Foreign exchanges |
17,000,000
JPY
|
12,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
893,000,000
JPY
|
896,000,000
JPY
|
| Other liabilities |
16,732,000,000
JPY
|
17,002,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
68,000,000
JPY
|
88,000,000
JPY
|
| Acceptances and guarantees |
8,210,000,000
JPY
|
7,250,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
25,871,000,000
JPY
|
25,878,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
154,848,000,000
JPY
|
146,217,000,000
JPY
|
| Treasury shares |
-588,000,000
JPY
|
-152,000,000
JPY
|
| Shareholders' equity |
205,132,000,000
JPY
|
196,942,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
9,636,000,000
JPY
|
17,233,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,577,000,000
JPY
|
1,553,000,000
JPY
|
| Valuation and translation adjustments |
11,256,000,000
JPY
|
18,858,000,000
JPY
|
| Net assets |
220,011,000,000
JPY
|
219,257,000,000
JPY
|
| Share acquisition rights |
1,191,000,000
JPY
|
972,000,000
JPY
|
| Liabilities and net assets |
3,851,565,000,000
JPY
|
3,812,417,000,000
JPY
|