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 |
87,661,000,000
JPY
|
88,412,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
8,528,000,000
JPY
|
8,786,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
140,000,000
JPY
|
75,000,000
JPY
|
| Cash and due from banks |
1,376,539,000,000
JPY
|
1,409,341,000,000
JPY
|
| Current assets | ||
| Lease receivables and investments in leases |
50,150,000,000
JPY
|
49,490,000,000
JPY
|
| Call loans and bills bought |
254,121,000,000
JPY
|
2,681,000,000
JPY
|
| Assets |
9,611,879,000,000
JPY
|
9,500,510,000,000
JPY
|
| Monetary claims bought |
13,144,000,000
JPY
|
14,481,000,000
JPY
|
| Trading securities |
4,377,000,000
JPY
|
4,345,000,000
JPY
|
| Securities |
1,422,471,000,000
JPY
|
1,489,802,000,000
JPY
|
| Loans and bills discounted |
6,201,095,000,000
JPY
|
6,251,728,000,000
JPY
|
| Foreign exchanges |
6,127,000,000
JPY
|
7,399,000,000
JPY
|
| Other assets |
169,156,000,000
JPY
|
158,667,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
55,043,000,000
JPY
|
52,801,000,000
JPY
|
| Allowance for loan losses |
-37,017,000,000
JPY
|
-37,778,000,000
JPY
|
| Liabilities | ||
| Deposits |
8,250,539,000,000
JPY
|
8,344,356,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
457,000,000
JPY
|
1,828,000,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
235,000,000
JPY
|
228,000,000
JPY
|
| Non-current liabilities | — | — |
| Negotiable certificates of deposit |
355,320,000,000
JPY
|
77,667,000,000
JPY
|
| Liabilities |
9,178,076,000,000
JPY
|
9,069,565,000,000
JPY
|
| Securities sold under repurchase agreements |
23,387,000,000
JPY
|
31,064,000,000
JPY
|
| Cash collateral received for securities lent |
40,901,000,000
JPY
|
145,169,000,000
JPY
|
| Borrowed money |
360,229,000,000
JPY
|
328,848,000,000
JPY
|
| Foreign exchanges |
434,000,000
JPY
|
125,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,643,000,000
JPY
|
2,643,000,000
JPY
|
| Other liabilities |
53,504,000,000
JPY
|
52,122,000,000
JPY
|
| Acceptances and guarantees |
55,043,000,000
JPY
|
52,801,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
325,753,000,000
JPY
|
326,854,000,000
JPY
|
| Share capital |
121,101,000,000
JPY
|
121,101,000,000
JPY
|
| Capital surplus |
72,392,000,000
JPY
|
72,367,000,000
JPY
|
| Retained earnings |
134,586,000,000
JPY
|
133,386,000,000
JPY
|
| Treasury shares |
-2,326,000,000
JPY
|
0
JPY
|
| Valuation and translation adjustments |
101,808,000,000
JPY
|
97,960,000,000
JPY
|
| Valuation difference on available-for-sale securities |
96,135,000,000
JPY
|
92,193,000,000
JPY
|
| Revaluation reserve for land |
5,380,000,000
JPY
|
5,380,000,000
JPY
|
| Share acquisition rights |
113,000,000
JPY
|
128,000,000
JPY
|
| Non-controlling interests |
6,127,000,000
JPY
|
6,001,000,000
JPY
|
| Net assets |
433,803,000,000
JPY
|
430,945,000,000
JPY
|
| Liabilities and net assets |
9,611,879,000,000
JPY
|
9,500,510,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
291,000,000
JPY
|
387,000,000
JPY
|