Consolidated Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
10,087,000,000
JPY
|
10,071,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
351,000,000
JPY
|
347,000,000
JPY
|
| Cash and due from banks |
81,360,000,000
JPY
|
63,776,000,000
JPY
|
| Current assets | ||
| Lease receivables and investments in leases |
3,787,000,000
JPY
|
3,662,000,000
JPY
|
| Assets |
743,401,000,000
JPY
|
746,773,000,000
JPY
|
| Trading securities |
140,000,000
JPY
|
119,000,000
JPY
|
| Money held in trust |
7,636,000,000
JPY
|
7,627,000,000
JPY
|
| Securities |
128,318,000,000
JPY
|
144,696,000,000
JPY
|
| Loans and bills discounted |
499,080,000,000
JPY
|
503,697,000,000
JPY
|
| Foreign exchanges |
234,000,000
JPY
|
163,000,000
JPY
|
| Other assets |
16,363,000,000
JPY
|
17,013,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
338,000,000
JPY
|
432,000,000
JPY
|
| Allowance for loan losses |
-4,307,000,000
JPY
|
-4,846,000,000
JPY
|
| Liabilities | ||
| Deposits |
697,637,000,000
JPY
|
701,089,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
41,000,000
JPY
|
155,000,000
JPY
|
| Non-current liabilities | ||
| Bonds payable |
1,500,000,000
JPY
|
1,500,000,000
JPY
|
| Retirement benefit liability |
1,780,000,000
JPY
|
1,769,000,000
JPY
|
| Negative goodwill |
94,000,000
JPY
|
125,000,000
JPY
|
| Non-current liabilities | — | — |
| Liabilities |
714,033,000,000
JPY
|
717,172,000,000
JPY
|
| Borrowed money |
8,420,000,000
JPY
|
8,775,000,000
JPY
|
| Foreign exchanges |
3,000,000
JPY
|
JPY
|
| Deferred tax liabilities for land revaluation |
650,000,000
JPY
|
650,000,000
JPY
|
| Other liabilities |
3,376,000,000
JPY
|
2,467,000,000
JPY
|
| Acceptances and guarantees |
338,000,000
JPY
|
432,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
28,432,000,000
JPY
|
28,449,000,000
JPY
|
| Share capital |
18,127,000,000
JPY
|
18,127,000,000
JPY
|
| Capital surplus |
1,253,000,000
JPY
|
1,253,000,000
JPY
|
| Retained earnings |
9,070,000,000
JPY
|
9,087,000,000
JPY
|
| Treasury shares |
-19,000,000
JPY
|
-19,000,000
JPY
|
| Valuation and translation adjustments |
777,000,000
JPY
|
994,000,000
JPY
|
| Valuation difference on available-for-sale securities |
213,000,000
JPY
|
437,000,000
JPY
|
| Revaluation reserve for land |
710,000,000
JPY
|
710,000,000
JPY
|
| Non-controlling interests |
158,000,000
JPY
|
157,000,000
JPY
|
| Net assets |
29,368,000,000
JPY
|
29,601,000,000
JPY
|
| Liabilities and net assets |
743,401,000,000
JPY
|
746,773,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
-146,000,000
JPY
|
-153,000,000
JPY
|