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 |
378,952,000,000
JPY
|
354,714,000,000
JPY
|
| Call loans and bills bought |
50,000,000,000
JPY
|
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
23,743,000,000
JPY
|
23,847,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
247,000,000
JPY
|
228,000,000
JPY
|
| Monetary claims bought |
712,000,000
JPY
|
674,000,000
JPY
|
| Assets |
2,736,530,000,000
JPY
|
2,673,165,000,000
JPY
|
| Trading securities |
524,000,000
JPY
|
504,000,000
JPY
|
| Money held in trust |
6,418,000,000
JPY
|
6,400,000,000
JPY
|
| Securities |
582,785,000,000
JPY
|
609,185,000,000
JPY
|
| Loans and bills discounted |
1,633,180,000,000
JPY
|
1,617,855,000,000
JPY
|
| Foreign exchanges |
10,749,000,000
JPY
|
10,774,000,000
JPY
|
| Other assets |
51,737,000,000
JPY
|
51,819,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
9,610,000,000
JPY
|
9,695,000,000
JPY
|
| Allowance for loan losses |
-12,985,000,000
JPY
|
-13,376,000,000
JPY
|
| Liabilities | ||
| Deposits |
2,266,928,000,000
JPY
|
2,217,068,000,000
JPY
|
| Negotiable certificates of deposit |
131,229,000,000
JPY
|
107,031,000,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
5,212,000,000
JPY
|
5,217,000,000
JPY
|
| Securities sold under repurchase agreements |
11,478,000,000
JPY
|
28,401,000,000
JPY
|
| Cash collateral received for securities lent |
35,998,000,000
JPY
|
47,457,000,000
JPY
|
| Liabilities |
2,607,739,000,000
JPY
|
2,544,854,000,000
JPY
|
| Provision for bonuses |
5,000,000
JPY
|
227,000,000
JPY
|
| Borrowed money |
124,709,000,000
JPY
|
109,709,000,000
JPY
|
| Foreign exchanges |
116,000,000
JPY
|
68,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,563,000,000
JPY
|
2,563,000,000
JPY
|
| Other liabilities |
17,471,000,000
JPY
|
14,961,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
2,000,000
JPY
|
17,000,000
JPY
|
| Acceptances and guarantees |
9,610,000,000
JPY
|
9,695,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
17,965,000,000
JPY
|
17,965,000,000
JPY
|
| Capital surplus |
2,725,000,000
JPY
|
2,725,000,000
JPY
|
| Retained earnings |
84,648,000,000
JPY
|
84,578,000,000
JPY
|
| Treasury shares |
-822,000,000
JPY
|
-862,000,000
JPY
|
| Shareholders' equity |
104,517,000,000
JPY
|
104,406,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
13,694,000,000
JPY
|
13,350,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
-1,000,000
JPY
|
| Revaluation reserve for land |
5,785,000,000
JPY
|
5,785,000,000
JPY
|
| Remeasurements of defined benefit plans |
3,000,000
JPY
|
5,000,000
JPY
|
| Valuation and translation adjustments |
19,484,000,000
JPY
|
19,140,000,000
JPY
|
| Share acquisition rights |
197,000,000
JPY
|
187,000,000
JPY
|
| Non-controlling interests |
4,591,000,000
JPY
|
4,575,000,000
JPY
|
| Net assets |
128,791,000,000
JPY
|
128,310,000,000
JPY
|
| Liabilities and net assets |
2,736,530,000,000
JPY
|
2,673,165,000,000
JPY
|