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 |
310,746,000,000
JPY
|
267,180,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
38,344,000,000
JPY
|
38,398,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
3,212,000,000
JPY
|
3,299,000,000
JPY
|
| Assets |
3,106,177,000,000
JPY
|
3,027,431,000,000
JPY
|
| Monetary claims bought |
14,692,000,000
JPY
|
13,696,000,000
JPY
|
| Trading securities |
41,000,000
JPY
|
10,000,000
JPY
|
| Money held in trust |
999,000,000
JPY
|
1,000,000,000
JPY
|
| Securities |
945,864,000,000
JPY
|
962,347,000,000
JPY
|
| Loans and bills discounted |
1,678,939,000,000
JPY
|
1,676,899,000,000
JPY
|
| Foreign exchanges |
8,230,000,000
JPY
|
6,288,000,000
JPY
|
| Other assets |
84,785,000,000
JPY
|
67,129,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
5,823,000,000
JPY
|
5,613,000,000
JPY
|
| Allowance for loan losses |
-18,612,000,000
JPY
|
-18,421,000,000
JPY
|
| Liabilities | ||
| Deposits |
2,635,530,000,000
JPY
|
2,626,389,000,000
JPY
|
| Negotiable certificates of deposit |
101,766,000,000
JPY
|
54,964,000,000
JPY
|
| Liabilities |
2,956,390,000,000
JPY
|
2,879,518,000,000
JPY
|
| Cash collateral received for securities lent |
65,162,000,000
JPY
|
36,061,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
1,000,000
JPY
|
12,000,000
JPY
|
| Borrowed money |
101,038,000,000
JPY
|
104,694,000,000
JPY
|
| Foreign exchanges |
27,000,000
JPY
|
15,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
4,474,000,000
JPY
|
4,474,000,000
JPY
|
| Other liabilities |
29,487,000,000
JPY
|
30,508,000,000
JPY
|
| Acceptances and guarantees |
5,823,000,000
JPY
|
5,613,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
9,699,000,000
JPY
|
9,699,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
84,383,000,000
JPY
|
81,975,000,000
JPY
|
| Treasury shares |
-1,237,000,000
JPY
|
-1,262,000,000
JPY
|
| Shareholders' equity |
117,846,000,000
JPY
|
115,412,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
27,345,000,000
JPY
|
27,886,000,000
JPY
|
| Deferred gains or losses on hedges |
-4,240,000,000
JPY
|
-4,191,000,000
JPY
|
| Valuation and translation adjustments |
31,641,000,000
JPY
|
32,197,000,000
JPY
|
| Revaluation reserve for land |
9,088,000,000
JPY
|
9,088,000,000
JPY
|
| Net assets |
149,786,000,000
JPY
|
147,913,000,000
JPY
|
| Share acquisition rights |
171,000,000
JPY
|
175,000,000
JPY
|
| Liabilities and net assets |
3,106,177,000,000
JPY
|
3,027,431,000,000
JPY
|