Consolidated Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Lease receivables and investments in leases |
10,073,000,000
JPY
|
8,897,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
39,768,000,000
JPY
|
39,933,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
2,957,000,000
JPY
|
2,490,000,000
JPY
|
| Cash and due from banks |
1,469,589,000,000
JPY
|
1,417,119,000,000
JPY
|
| Assets |
5,786,782,000,000
JPY
|
6,027,154,000,000
JPY
|
| Monetary claims bought |
14,630,000,000
JPY
|
13,584,000,000
JPY
|
| Trading securities |
56,000,000
JPY
|
875,000,000
JPY
|
| Money held in trust |
13,564,000,000
JPY
|
13,714,000,000
JPY
|
| Securities |
664,032,000,000
JPY
|
1,195,709,000,000
JPY
|
| Loans and bills discounted |
3,466,060,000,000
JPY
|
3,261,214,000,000
JPY
|
| Foreign exchanges |
878,000,000
JPY
|
749,000,000
JPY
|
| Other assets |
107,206,000,000
JPY
|
75,573,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
6,117,000,000
JPY
|
6,337,000,000
JPY
|
| Allowance for loan losses |
-14,876,000,000
JPY
|
-12,123,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
4,931,000,000
JPY
|
5,629,000,000
JPY
|
| Non-current liabilities | — | — |
| Deposits |
4,983,676,000,000
JPY
|
5,223,747,000,000
JPY
|
| Negotiable certificates of deposit |
543,543,000,000
JPY
|
438,579,000,000
JPY
|
| Call money and bills sold |
6,660,000,000
JPY
|
16,998,000,000
JPY
|
| Liabilities |
5,593,787,000,000
JPY
|
5,827,186,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Cash collateral received for securities lent |
7,480,000,000
JPY
|
81,956,000,000
JPY
|
| Borrowed money |
7,697,000,000
JPY
|
23,957,000,000
JPY
|
| Foreign exchanges |
125,000,000
JPY
|
178,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,884,000,000
JPY
|
2,904,000,000
JPY
|
| Other liabilities |
29,090,000,000
JPY
|
25,362,000,000
JPY
|
| Acceptances and guarantees |
6,117,000,000
JPY
|
6,337,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
188,009,000,000
JPY
|
187,036,000,000
JPY
|
| Share capital |
23,519,000,000
JPY
|
23,519,000,000
JPY
|
| Capital surplus |
13,653,000,000
JPY
|
13,653,000,000
JPY
|
| Retained earnings |
150,982,000,000
JPY
|
150,009,000,000
JPY
|
| Treasury shares |
-145,000,000
JPY
|
-145,000,000
JPY
|
| Valuation and translation adjustments |
4,985,000,000
JPY
|
12,931,000,000
JPY
|
| Valuation difference on available-for-sale securities |
7,133,000,000
JPY
|
15,501,000,000
JPY
|
| Revaluation reserve for land |
562,000,000
JPY
|
604,000,000
JPY
|
| Net assets |
192,994,000,000
JPY
|
199,968,000,000
JPY
|
| Liabilities and net assets |
5,786,782,000,000
JPY
|
6,027,154,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
-2,710,000,000
JPY
|
-3,174,000,000
JPY
|