Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
93,406,000,000 JPY
92,647,000,000 JPY
Intangible assets
Intangible assets
9,541,000,000 JPY
9,746,000,000 JPY
Non-current assets
Cash and due from banks
1,071,775,000,000 JPY
926,404,000,000 JPY
Other assets
Assets
10,312,997,000,000 JPY
10,084,039,000,000 JPY
Monetary claims bought
9,794,000,000 JPY
10,505,000,000 JPY
Trading account assets
1,322,000,000 JPY
3,426,000,000 JPY
Money held in trust
21,296,000,000 JPY
17,955,000,000 JPY
Securities
2,128,871,000,000 JPY
2,304,151,000,000 JPY
Loans and bills discounted
6,588,572,000,000 JPY
6,446,199,000,000 JPY
Foreign exchanges
19,587,000,000 JPY
14,387,000,000 JPY
Other assets
204,054,000,000 JPY
190,602,000,000 JPY
Customers' liabilities for acceptances and guarantees
33,634,000,000 JPY
34,335,000,000 JPY
Allowance for loan losses
-67,769,000,000 JPY
-66,089,000,000 JPY
Liabilities
Deposits
8,336,817,000,000 JPY
8,345,635,000,000 JPY
Negotiable certificates of deposit
428,777,000,000 JPY
227,358,000,000 JPY
Liabilities
9,673,056,000,000 JPY
9,450,491,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Securities sold under repurchase agreements
160,983,000,000 JPY
161,458,000,000 JPY
Cash collateral received for securities lent
227,609,000,000 JPY
305,962,000,000 JPY
Trading account liabilities
4,000,000 JPY
5,000,000 JPY
Borrowed money
399,351,000,000 JPY
299,159,000,000 JPY
Foreign exchanges
106,000,000 JPY
122,000,000 JPY
Deferred tax liabilities for land revaluation
4,173,000,000 JPY
4,173,000,000 JPY
Other liabilities
65,596,000,000 JPY
57,075,000,000 JPY
Acceptances and guarantees
33,634,000,000 JPY
34,335,000,000 JPY
Liabilities and net assets
Shareholders' equity
578,849,000,000 JPY
575,613,000,000 JPY
Share capital
36,000,000,000 JPY
36,000,000,000 JPY
Capital surplus
194,112,000,000 JPY
194,112,000,000 JPY
Retained earnings
354,007,000,000 JPY
349,103,000,000 JPY
Treasury shares
-5,270,000,000 JPY
-3,601,000,000 JPY
Valuation and translation adjustments
52,281,000,000 JPY
49,196,000,000 JPY
Valuation difference on available-for-sale securities
49,221,000,000 JPY
48,255,000,000 JPY
Deferred gains or losses on hedges
30,000,000 JPY
-1,876,000,000 JPY
Revaluation reserve for land
6,072,000,000 JPY
6,072,000,000 JPY
Net assets
639,941,000,000 JPY
633,548,000,000 JPY
Liabilities and net assets
10,312,997,000,000 JPY
10,084,039,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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