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 |
105,127,000,000
JPY
|
73,788,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
11,127,000,000
JPY
|
11,381,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
905,000,000
JPY
|
716,000,000
JPY
|
| Assets |
1,040,664,000,000
JPY
|
1,012,550,000,000
JPY
|
| Securities |
122,046,000,000
JPY
|
144,707,000,000
JPY
|
| Loans and bills discounted |
780,005,000,000
JPY
|
762,576,000,000
JPY
|
| Foreign exchanges |
490,000,000
JPY
|
501,000,000
JPY
|
| Other assets |
6,195,000,000
JPY
|
5,972,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
8,736,000,000
JPY
|
8,668,000,000
JPY
|
| Allowance for loan losses |
-3,254,000,000
JPY
|
-3,681,000,000
JPY
|
| Liabilities | ||
| Deposits |
966,335,000,000
JPY
|
936,767,000,000
JPY
|
| Liabilities |
991,712,000,000
JPY
|
962,591,000,000
JPY
|
| Provision for bonuses |
243,000,000
JPY
|
482,000,000
JPY
|
| Borrowed money |
8,100,000,000
JPY
|
8,700,000,000
JPY
|
| Foreign exchanges |
5,000,000
JPY
|
JPY
|
| Deferred tax liabilities for land revaluation |
608,000,000
JPY
|
631,000,000
JPY
|
| Other liabilities |
5,529,000,000
JPY
|
5,229,000,000
JPY
|
| Acceptances and guarantees |
8,736,000,000
JPY
|
8,668,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
9,061,000,000
JPY
|
9,061,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
6,452,000,000
JPY
|
6,452,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
30,172,000,000
JPY
|
29,770,000,000
JPY
|
| Treasury shares |
-674,000,000
JPY
|
-673,000,000
JPY
|
| Shareholders' equity |
45,011,000,000
JPY
|
44,611,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
1,076,000,000
JPY
|
2,232,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,015,000,000
JPY
|
1,062,000,000
JPY
|
| Valuation and translation adjustments |
3,849,000,000
JPY
|
5,262,000,000
JPY
|
| Net assets |
48,952,000,000
JPY
|
49,959,000,000
JPY
|
| Liabilities and net assets |
1,040,664,000,000
JPY
|
1,012,550,000,000
JPY
|