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 |
16,342,000,000
JPY
|
16,614,000,000
JPY
|
| Intangible assets |
743,000,000
JPY
|
928,000,000
JPY
|
| Cash and due from banks |
116,604,000,000
JPY
|
133,409,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Other assets | ||
| Assets |
1,444,362,000,000
JPY
|
1,426,039,000,000
JPY
|
| Monetary claims bought |
266,000,000
JPY
|
341,000,000
JPY
|
| Trading account assets | — | — |
| Trading securities |
152,000,000
JPY
|
219,000,000
JPY
|
| Securities |
368,677,000,000
JPY
|
367,970,000,000
JPY
|
| Loans and bills discounted |
914,505,000,000
JPY
|
885,519,000,000
JPY
|
| Foreign exchanges |
1,091,000,000
JPY
|
501,000,000
JPY
|
| Other assets |
13,249,000,000
JPY
|
9,371,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
5,121,000,000
JPY
|
5,214,000,000
JPY
|
| Allowance for loan losses |
-5,455,000,000
JPY
|
-7,616,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Bonds payable |
JPY
|
3,000,000,000
JPY
|
| Liabilities |
1,373,507,000,000
JPY
|
1,355,017,000,000
JPY
|
| Shareholders' equity |
60,742,000,000
JPY
|
59,593,000,000
JPY
|
| Share capital |
7,761,000,000
JPY
|
7,761,000,000
JPY
|
| Capital surplus |
4,989,000,000
JPY
|
4,989,000,000
JPY
|
| Retained earnings |
48,758,000,000
JPY
|
47,607,000,000
JPY
|
| Treasury shares |
-766,000,000
JPY
|
-764,000,000
JPY
|
| Valuation and translation adjustments |
9,898,000,000
JPY
|
11,257,000,000
JPY
|
| Valuation difference on available-for-sale securities |
4,884,000,000
JPY
|
6,284,000,000
JPY
|
| Revaluation reserve for land |
5,076,000,000
JPY
|
5,109,000,000
JPY
|
| Share acquisition rights |
213,000,000
JPY
|
170,000,000
JPY
|
| Net assets |
70,854,000,000
JPY
|
71,022,000,000
JPY
|
| Liabilities and net assets |
1,444,362,000,000
JPY
|
1,426,039,000,000
JPY
|
| Liabilities | ||
| Deposits |
1,353,411,000,000
JPY
|
1,334,525,000,000
JPY
|
| Current liabilities | ||
| Provision for bonuses |
87,000,000
JPY
|
341,000,000
JPY
|
| Provisions | ||
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
3,000,000
JPY
|
6,000,000
JPY
|
| Negotiable certificates of deposit |
3,000,000,000
JPY
|
3,000,000,000
JPY
|
| Borrowed money |
808,000,000
JPY
|
677,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,330,000,000
JPY
|
2,345,000,000
JPY
|
| Other liabilities |
6,808,000,000
JPY
|
3,920,000,000
JPY
|
| Acceptances and guarantees |
5,121,000,000
JPY
|
5,214,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |