Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
346,349,000,000
JPY
|
299,777,000,000
JPY
|
| Current assets | ||
| Lease receivables and investments in leases |
8,636,000,000
JPY
|
8,578,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
33,290,000,000
JPY
|
33,490,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
3,067,000,000
JPY
|
3,189,000,000
JPY
|
| Assets |
3,838,790,000,000
JPY
|
3,812,417,000,000
JPY
|
| Trading securities |
466,000,000
JPY
|
467,000,000
JPY
|
| Money held in trust |
7,418,000,000
JPY
|
3,437,000,000
JPY
|
| Securities |
713,284,000,000
JPY
|
765,066,000,000
JPY
|
| Loans and bills discounted |
2,695,742,000,000
JPY
|
2,677,784,000,000
JPY
|
| Foreign exchanges |
5,966,000,000
JPY
|
4,728,000,000
JPY
|
| Retirement benefit asset |
3,326,000,000
JPY
|
3,184,000,000
JPY
|
| Other assets |
37,284,000,000
JPY
|
28,117,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
7,647,000,000
JPY
|
7,250,000,000
JPY
|
| Allowance for loan losses |
-24,227,000,000
JPY
|
-23,358,000,000
JPY
|
| Liabilities | ||
| Deposits |
3,393,234,000,000
JPY
|
3,328,805,000,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
300,000,000
JPY
|
291,000,000
JPY
|
| Negotiable certificates of deposit |
97,238,000,000
JPY
|
70,931,000,000
JPY
|
| Call money and bills sold |
5,000,000,000
JPY
|
74,000,000,000
JPY
|
| Liabilities |
3,616,681,000,000
JPY
|
3,593,159,000,000
JPY
|
| Provision for bonuses |
107,000,000
JPY
|
540,000,000
JPY
|
| Borrowed money |
90,614,000,000
JPY
|
88,340,000,000
JPY
|
| Foreign exchanges |
17,000,000
JPY
|
12,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
896,000,000
JPY
|
896,000,000
JPY
|
| Other liabilities |
17,095,000,000
JPY
|
17,002,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
23,000,000
JPY
|
88,000,000
JPY
|
| Acceptances and guarantees |
7,647,000,000
JPY
|
7,250,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
25,878,000,000
JPY
|
25,878,000,000
JPY
|
| Retained earnings |
149,121,000,000
JPY
|
146,217,000,000
JPY
|
| Treasury shares |
-152,000,000
JPY
|
-152,000,000
JPY
|
| Shareholders' equity |
199,846,000,000
JPY
|
196,942,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
17,178,000,000
JPY
|
17,233,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,553,000,000
JPY
|
1,553,000,000
JPY
|
| Remeasurements of defined benefit plans |
59,000,000
JPY
|
69,000,000
JPY
|
| Valuation and translation adjustments |
18,794,000,000
JPY
|
18,858,000,000
JPY
|
| Share acquisition rights |
972,000,000
JPY
|
972,000,000
JPY
|
| Non-controlling interests |
2,495,000,000
JPY
|
2,484,000,000
JPY
|
| Net assets |
222,109,000,000
JPY
|
219,257,000,000
JPY
|
| Liabilities and net assets |
3,838,790,000,000
JPY
|
3,812,417,000,000
JPY
|