Semi-Annual Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Semi-annual balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
1,572,145,000,000
JPY
|
1,348,767,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
35,082,000,000
JPY
|
35,458,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
5,613,000,000
JPY
|
5,509,000,000
JPY
|
| Assets |
9,627,987,000,000
JPY
|
9,309,043,000,000
JPY
|
| Monetary claims bought |
59,761,000,000
JPY
|
58,113,000,000
JPY
|
| Trading account assets |
14,244,000,000
JPY
|
14,415,000,000
JPY
|
| Money held in trust |
79,261,000,000
JPY
|
60,577,000,000
JPY
|
| Securities |
2,536,991,000,000
JPY
|
2,510,142,000,000
JPY
|
| Loans and bills discounted |
5,091,647,000,000
JPY
|
5,040,098,000,000
JPY
|
| Foreign exchanges |
16,530,000,000
JPY
|
16,492,000,000
JPY
|
| Other assets |
112,062,000,000
JPY
|
123,094,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
32,471,000,000
JPY
|
34,445,000,000
JPY
|
| Allowance for loan losses |
-44,608,000,000
JPY
|
-44,960,000,000
JPY
|
| Liabilities | ||
| Deposits |
6,618,670,000,000
JPY
|
6,586,969,000,000
JPY
|
| Negotiable certificates of deposit |
581,562,000,000
JPY
|
503,652,000,000
JPY
|
| Liabilities |
8,854,708,000,000
JPY
|
8,531,974,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
9,000,000
JPY
|
9,000,000
JPY
|
| Securities sold under repurchase agreements |
78,460,000,000
JPY
|
82,223,000,000
JPY
|
| Cash collateral received for securities lent |
690,818,000,000
JPY
|
681,737,000,000
JPY
|
| Trading account liabilities |
4,731,000,000
JPY
|
4,960,000,000
JPY
|
| Borrowed money |
497,669,000,000
JPY
|
443,483,000,000
JPY
|
| Foreign exchanges |
1,096,000,000
JPY
|
891,000,000
JPY
|
| Other liabilities |
84,809,000,000
JPY
|
99,100,000,000
JPY
|
| Acceptances and guarantees |
32,471,000,000
JPY
|
34,445,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
52,243,000,000
JPY
|
52,243,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
34,484,000,000
JPY
|
34,484,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
449,585,000,000
JPY
|
446,197,000,000
JPY
|
| Treasury shares |
-6,569,000,000
JPY
|
-4,864,000,000
JPY
|
| Shareholders' equity |
529,743,000,000
JPY
|
528,061,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
211,852,000,000
JPY
|
217,035,000,000
JPY
|
| Deferred gains or losses on hedges |
-3,401,000,000
JPY
|
-3,008,000,000
JPY
|
| Valuation and translation adjustments |
214,738,000,000
JPY
|
220,370,000,000
JPY
|
| Net assets |
773,279,000,000
JPY
|
777,068,000,000
JPY
|
| Share acquisition rights |
309,000,000
JPY
|
312,000,000
JPY
|
| Liabilities and net assets |
9,627,987,000,000
JPY
|
9,309,043,000,000
JPY
|