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 |
40,831,000,000
JPY
|
41,148,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
5,305,000,000
JPY
|
5,209,000,000
JPY
|
| Non-current assets | — | — |
| Cash and due from banks |
714,142,000,000
JPY
|
713,371,000,000
JPY
|
| Other assets | ||
| Assets |
5,518,685,000,000
JPY
|
5,526,003,000,000
JPY
|
| Monetary claims bought |
147,000,000
JPY
|
100,000,000
JPY
|
| Trading account assets | — | — |
| Trading securities |
172,000,000
JPY
|
176,000,000
JPY
|
| Money held in trust |
26,902,000,000
JPY
|
26,987,000,000
JPY
|
| Securities |
762,546,000,000
JPY
|
736,415,000,000
JPY
|
| Loans and bills discounted |
3,864,026,000,000
JPY
|
3,897,405,000,000
JPY
|
| Foreign exchanges |
5,462,000,000
JPY
|
5,448,000,000
JPY
|
| Other assets |
80,254,000,000
JPY
|
82,965,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
8,899,000,000
JPY
|
9,322,000,000
JPY
|
| Allowance for loan losses |
-14,336,000,000
JPY
|
-14,873,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
516,000,000
JPY
|
1,876,000,000
JPY
|
| Non-current liabilities | ||
| Bonds payable |
20,000,000,000
JPY
|
20,000,000,000
JPY
|
| Non-current liabilities | — | — |
| Provision for retirement benefits for directors (and other officers) |
30,000,000
JPY
|
33,000,000
JPY
|
| Deposits |
4,938,113,000,000
JPY
|
4,902,103,000,000
JPY
|
| Negotiable certificates of deposit |
JPY
|
900,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
3,000,000
JPY
|
2,000,000
JPY
|
| Liabilities |
5,268,745,000,000
JPY
|
5,277,067,000,000
JPY
|
| Cash collateral received for securities lent |
127,464,000,000
JPY
|
165,002,000,000
JPY
|
| Borrowed money |
124,956,000,000
JPY
|
132,133,000,000
JPY
|
| Foreign exchanges |
758,000,000
JPY
|
562,000,000
JPY
|
| Other liabilities |
46,155,000,000
JPY
|
43,314,000,000
JPY
|
| Acceptances and guarantees |
8,899,000,000
JPY
|
9,322,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
237,831,000,000
JPY
|
237,057,000,000
JPY
|
| Share capital |
102,999,000,000
JPY
|
102,999,000,000
JPY
|
| Capital surplus |
57,382,000,000
JPY
|
57,381,000,000
JPY
|
| Retained earnings |
78,775,000,000
JPY
|
78,153,000,000
JPY
|
| Treasury shares |
-1,326,000,000
JPY
|
-1,476,000,000
JPY
|
| Valuation and translation adjustments |
9,928,000,000
JPY
|
8,222,000,000
JPY
|
| Valuation difference on available-for-sale securities |
8,609,000,000
JPY
|
6,981,000,000
JPY
|
| Deferred gains or losses on hedges |
-110,000,000
JPY
|
-115,000,000
JPY
|
| Share acquisition rights |
130,000,000
JPY
|
122,000,000
JPY
|
| Net assets |
249,940,000,000
JPY
|
248,935,000,000
JPY
|
| Liabilities and net assets |
5,518,685,000,000
JPY
|
5,526,003,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |