Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Lease receivables and investments in leases |
4,212,000,000
JPY
|
4,330,000,000
JPY
|
| Cash and due from banks |
25,954,000,000
JPY
|
35,457,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
8,733,000,000
JPY
|
8,812,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
644,000,000
JPY
|
542,000,000
JPY
|
| Assets |
419,050,000,000
JPY
|
412,601,000,000
JPY
|
| Monetary claims bought |
500,000,000
JPY
|
JPY
|
| Securities |
89,416,000,000
JPY
|
89,853,000,000
JPY
|
| Loans and bills discounted |
282,561,000,000
JPY
|
266,738,000,000
JPY
|
| Foreign exchanges |
0
JPY
|
1,000,000
JPY
|
| Retirement benefit asset |
180,000,000
JPY
|
178,000,000
JPY
|
| Other assets |
2,578,000,000
JPY
|
2,023,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
6,163,000,000
JPY
|
6,433,000,000
JPY
|
| Allowance for loan losses |
-1,962,000,000
JPY
|
-1,834,000,000
JPY
|
| Liabilities | ||
| Deposits |
371,517,000,000
JPY
|
364,389,000,000
JPY
|
| Liabilities |
400,722,000,000
JPY
|
394,002,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
JPY
|
217,000,000
JPY
|
| Borrowed money |
20,750,000,000
JPY
|
20,810,000,000
JPY
|
| Foreign exchanges |
JPY
|
0
JPY
|
| Deferred tax liabilities for land revaluation |
259,000,000
JPY
|
259,000,000
JPY
|
| Other liabilities |
1,497,000,000
JPY
|
1,294,000,000
JPY
|
| Acceptances and guarantees |
6,163,000,000
JPY
|
6,433,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
6,636,000,000
JPY
|
6,636,000,000
JPY
|
| Capital surplus |
472,000,000
JPY
|
472,000,000
JPY
|
| Retained earnings |
9,009,000,000
JPY
|
9,129,000,000
JPY
|
| Treasury shares |
-43,000,000
JPY
|
-43,000,000
JPY
|
| Shareholders' equity |
16,074,000,000
JPY
|
16,195,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
1,632,000,000
JPY
|
1,780,000,000
JPY
|
| Revaluation reserve for land |
538,000,000
JPY
|
538,000,000
JPY
|
| Remeasurements of defined benefit plans |
60,000,000
JPY
|
63,000,000
JPY
|
| Valuation and translation adjustments |
2,232,000,000
JPY
|
2,383,000,000
JPY
|
| Non-controlling interests |
20,000,000
JPY
|
20,000,000
JPY
|
| Net assets |
18,327,000,000
JPY
|
18,599,000,000
JPY
|
| Liabilities and net assets |
419,050,000,000
JPY
|
412,601,000,000
JPY
|