Consolidated Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Lease receivables and investments in leases |
8,580,000,000
JPY
|
8,782,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
9,192,000,000
JPY
|
9,670,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
62,000,000
JPY
|
66,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
479,000,000
JPY
|
475,000,000
JPY
|
| Cash and due from banks |
84,836,000,000
JPY
|
72,747,000,000
JPY
|
| Assets |
806,785,000,000
JPY
|
793,081,000,000
JPY
|
| Monetary claims bought |
460,000,000
JPY
|
433,000,000
JPY
|
| Trading securities |
146,000,000
JPY
|
146,000,000
JPY
|
| Securities |
210,718,000,000
JPY
|
206,224,000,000
JPY
|
| Loans and bills discounted |
474,782,000,000
JPY
|
478,894,000,000
JPY
|
| Foreign exchanges |
1,144,000,000
JPY
|
1,601,000,000
JPY
|
| Other assets |
9,590,000,000
JPY
|
7,144,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
9,010,000,000
JPY
|
8,915,000,000
JPY
|
| Allowance for loan losses |
-2,272,000,000
JPY
|
-2,078,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
521,000,000
JPY
|
519,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
62,000,000
JPY
|
83,000,000
JPY
|
| Non-current liabilities | — | — |
| Deposits |
696,891,000,000
JPY
|
678,591,000,000
JPY
|
| Negotiable certificates of deposit |
8,721,000,000
JPY
|
12,586,000,000
JPY
|
| Liabilities |
764,668,000,000
JPY
|
751,100,000,000
JPY
|
| Borrowed money |
41,501,000,000
JPY
|
41,382,000,000
JPY
|
| Foreign exchanges |
JPY
|
0
JPY
|
| Deferred tax liabilities for land revaluation |
1,063,000,000
JPY
|
1,175,000,000
JPY
|
| Other liabilities |
5,198,000,000
JPY
|
6,210,000,000
JPY
|
| Acceptances and guarantees |
9,010,000,000
JPY
|
8,915,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
31,421,000,000
JPY
|
31,053,000,000
JPY
|
| Share capital |
8,000,000,000
JPY
|
8,000,000,000
JPY
|
| Capital surplus |
5,779,000,000
JPY
|
5,779,000,000
JPY
|
| Retained earnings |
18,006,000,000
JPY
|
17,637,000,000
JPY
|
| Treasury shares |
-364,000,000
JPY
|
-364,000,000
JPY
|
| Valuation and translation adjustments |
8,336,000,000
JPY
|
8,592,000,000
JPY
|
| Valuation difference on available-for-sale securities |
6,335,000,000
JPY
|
6,329,000,000
JPY
|
| Revaluation reserve for land |
1,985,000,000
JPY
|
2,244,000,000
JPY
|
| Share acquisition rights |
161,000,000
JPY
|
161,000,000
JPY
|
| Non-controlling interests |
2,198,000,000
JPY
|
2,174,000,000
JPY
|
| Net assets |
42,117,000,000
JPY
|
41,981,000,000
JPY
|
| Liabilities and net assets |
806,785,000,000
JPY
|
793,081,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
15,000,000
JPY
|
18,000,000
JPY
|