Consolidated Balance Sheet
| Concept |
As at 2018-06-30 |
|---|---|
| Consolidated balance sheet | |
| Balance sheet | |
| Assets | |
| Cash and due from banks |
272,629,000,000
JPY
|
| Non-current assets | |
| Property, plant and equipment | |
| Property, plant and equipment |
26,624,000,000
JPY
|
| Intangible assets | |
| Intangible assets |
5,382,000,000
JPY
|
| Investments and other assets | |
| Retirement benefit asset |
4,429,000,000
JPY
|
| Call loans and bills bought |
2,715,000,000
JPY
|
| Assets |
4,015,644,000,000
JPY
|
| Monetary claims bought |
566,000,000
JPY
|
| Trading securities |
1,307,000,000
JPY
|
| Money held in trust |
2,458,000,000
JPY
|
| Securities |
1,014,185,000,000
JPY
|
| Loans and bills discounted |
2,632,150,000,000
JPY
|
| Foreign exchanges |
5,641,000,000
JPY
|
| Other assets |
36,587,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
8,703,000,000
JPY
|
| Allowance for loan losses |
-20,908,000,000
JPY
|
| Liabilities and net assets | |
| Non-current liabilities | — |
| Retirement benefit liability |
1,615,000,000
JPY
|
| Liabilities |
3,770,864,000,000
JPY
|
| Shareholders' equity |
209,041,000,000
JPY
|
| Share capital |
10,000,000,000
JPY
|
| Capital surplus |
76,792,000,000
JPY
|
| Retained earnings |
122,258,000,000
JPY
|
| Treasury shares |
-9,000,000
JPY
|
| Valuation and translation adjustments |
30,645,000,000
JPY
|
| Valuation difference on available-for-sale securities |
30,097,000,000
JPY
|
| Deferred gains or losses on hedges |
-264,000,000
JPY
|
| Non-controlling interests |
5,093,000,000
JPY
|
| Net assets |
244,780,000,000
JPY
|
| Liabilities and net assets |
4,015,644,000,000
JPY
|
| Liabilities | |
| Deposits |
3,462,026,000,000
JPY
|
| Current liabilities | |
| Provisions | |
| Provision for bonuses |
375,000,000
JPY
|
| Non-current liabilities | |
| Provision for retirement benefits for directors (and other officers) |
105,000,000
JPY
|
| Negotiable certificates of deposit |
83,502,000,000
JPY
|
| Bonds with share acquisition rights |
6,989,000,000
JPY
|
| Cash collateral received for securities lent |
29,866,000,000
JPY
|
| Borrowed money |
134,238,000,000
JPY
|
| Foreign exchanges |
9,000,000
JPY
|
| Other liabilities |
24,862,000,000
JPY
|
| Acceptances and guarantees |
8,703,000,000
JPY
|
| Net assets | |
| Shareholders' equity | |
| Valuation and translation adjustments | |
| Remeasurements of defined benefit plans |
812,000,000
JPY
|