Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
87,864,000,000
JPY
|
85,778,000,000
JPY
|
| Non-current assets | — | — |
| Property, plant and equipment |
12,754,000,000
JPY
|
12,852,000,000
JPY
|
| Intangible assets |
682,000,000
JPY
|
707,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Other assets | ||
| Assets |
1,310,106,000,000
JPY
|
1,312,071,000,000
JPY
|
| Trading securities |
160,000,000
JPY
|
162,000,000
JPY
|
| Trading account assets | — | — |
| Securities |
221,552,000,000
JPY
|
227,520,000,000
JPY
|
| Loans and bills discounted |
977,997,000,000
JPY
|
978,654,000,000
JPY
|
| Foreign exchanges |
745,000,000
JPY
|
1,070,000,000
JPY
|
| Other assets |
5,502,000,000
JPY
|
4,764,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
4,693,000,000
JPY
|
4,482,000,000
JPY
|
| Allowance for loan losses |
-5,356,000,000
JPY
|
-5,240,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Bonds payable |
1,000,000,000
JPY
|
1,000,000,000
JPY
|
| Liabilities |
1,260,087,000,000
JPY
|
1,261,985,000,000
JPY
|
| Shareholders' equity |
46,339,000,000
JPY
|
46,540,000,000
JPY
|
| Share capital |
17,810,000,000
JPY
|
17,810,000,000
JPY
|
| Capital surplus |
15,991,000,000
JPY
|
15,991,000,000
JPY
|
| Retained earnings |
13,149,000,000
JPY
|
13,350,000,000
JPY
|
| Treasury shares |
-612,000,000
JPY
|
-611,000,000
JPY
|
| Valuation and translation adjustments |
3,679,000,000
JPY
|
3,545,000,000
JPY
|
| Valuation difference on available-for-sale securities |
3,433,000,000
JPY
|
3,319,000,000
JPY
|
| Deferred gains or losses on hedges |
-5,000,000
JPY
|
-3,000,000
JPY
|
| Revaluation reserve for land |
671,000,000
JPY
|
671,000,000
JPY
|
| Net assets |
50,019,000,000
JPY
|
50,085,000,000
JPY
|
| Liabilities and net assets |
1,310,106,000,000
JPY
|
1,312,071,000,000
JPY
|
| Liabilities | ||
| Deposits |
1,132,209,000,000
JPY
|
1,123,524,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
260,000,000
JPY
|
251,000,000
JPY
|
| Negotiable certificates of deposit |
14,579,000,000
JPY
|
6,890,000,000
JPY
|
| Cash collateral received for securities lent |
JPY
|
809,000,000
JPY
|
| Borrowed money |
99,993,000,000
JPY
|
117,710,000,000
JPY
|
| Foreign exchanges |
3,000,000
JPY
|
11,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
513,000,000
JPY
|
513,000,000
JPY
|
| Other liabilities |
5,200,000,000
JPY
|
5,132,000,000
JPY
|
| Acceptances and guarantees |
4,693,000,000
JPY
|
4,482,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |