Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
78,791,000,000
JPY
|
71,353,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
18,402,000,000
JPY
|
12,999,000,000
JPY
|
| Non-current assets | — | — |
| Other assets | ||
| Assets |
42,645,202,000,000
JPY
|
38,790,449,000,000
JPY
|
| Securities purchased under resale agreements |
157,399,000,000
JPY
|
89,999,000,000
JPY
|
| Cash collateral provided for securities borrowed |
11,759,000,000
JPY
|
15,340,000,000
JPY
|
| Monetary claims bought |
182,266,000,000
JPY
|
177,359,000,000
JPY
|
| Trading account assets |
276,230,000,000
JPY
|
250,424,000,000
JPY
|
| Money held in trust |
150,068,000,000
JPY
|
99,789,000,000
JPY
|
| Securities |
16,801,383,000,000
JPY
|
17,108,434,000,000
JPY
|
| Loans and bills discounted |
6,925,823,000,000
JPY
|
6,952,660,000,000
JPY
|
| Foreign exchanges |
22,086,000,000
JPY
|
20,460,000,000
JPY
|
| Other assets |
946,288,000,000
JPY
|
967,208,000,000
JPY
|
| Allowance for loan losses |
-42,986,000,000
JPY
|
-43,157,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provision for bonuses |
1,034,000,000
JPY
|
1,721,000,000
JPY
|
| Provisions | ||
| Provision for bonuses for directors (and other officers) |
JPY
|
89,000,000
JPY
|
| Deposits |
34,191,694,000,000
JPY
|
30,230,956,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
497,000,000
JPY
|
595,000,000
JPY
|
| Negotiable certificates of deposit |
11,121,000,000
JPY
|
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
1,000,000
JPY
|
1,000,000
JPY
|
| Liabilities |
41,020,560,000,000
JPY
|
37,163,843,000,000
JPY
|
| Securities sold under repurchase agreements |
173,318,000,000
JPY
|
98,373,000,000
JPY
|
| Cash collateral received for securities lent |
1,670,578,000,000
JPY
|
1,789,012,000,000
JPY
|
| Borrowed money |
1,637,770,000,000
JPY
|
1,637,770,000,000
JPY
|
| Trading account liabilities |
63,535,000,000
JPY
|
66,636,000,000
JPY
|
| Foreign exchanges |
282,000,000
JPY
|
447,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
6,100,000,000
JPY
|
6,100,000,000
JPY
|
| Other liabilities |
192,848,000,000
JPY
|
204,426,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity | — | — |
| Capital surplus |
100,678,000,000
JPY
|
100,678,000,000
JPY
|
| Retained earnings |
566,623,000,000
JPY
|
571,563,000,000
JPY
|
| Valuation and translation adjustments |
255,252,000,000
JPY
|
252,409,000,000
JPY
|
| Valuation difference on available-for-sale securities |
287,267,000,000
JPY
|
299,808,000,000
JPY
|
| Deferred gains or losses on hedges |
-35,076,000,000
JPY
|
-50,303,000,000
JPY
|
| Revaluation reserve for land |
13,433,000,000
JPY
|
13,433,000,000
JPY
|
| Net assets |
1,624,642,000,000
JPY
|
1,626,605,000,000
JPY
|
| Liabilities and net assets |
42,645,202,000,000
JPY
|
38,790,449,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |