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 |
1,463,628,000,000
JPY
|
1,417,119,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
39,559,000,000
JPY
|
39,933,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
2,461,000,000
JPY
|
2,490,000,000
JPY
|
| Assets |
6,044,356,000,000
JPY
|
6,027,154,000,000
JPY
|
| Monetary claims bought |
13,340,000,000
JPY
|
13,584,000,000
JPY
|
| Trading securities |
34,000,000
JPY
|
875,000,000
JPY
|
| Money held in trust |
13,321,000,000
JPY
|
13,714,000,000
JPY
|
| Securities |
1,159,766,000,000
JPY
|
1,195,709,000,000
JPY
|
| Loans and bills discounted |
3,269,148,000,000
JPY
|
3,261,214,000,000
JPY
|
| Foreign exchanges |
781,000,000
JPY
|
749,000,000
JPY
|
| Other assets |
77,005,000,000
JPY
|
75,573,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
5,942,000,000
JPY
|
6,337,000,000
JPY
|
| Allowance for loan losses |
-12,634,000,000
JPY
|
-12,123,000,000
JPY
|
| Liabilities | ||
| Deposits |
5,101,061,000,000
JPY
|
5,223,747,000,000
JPY
|
| Negotiable certificates of deposit |
588,415,000,000
JPY
|
438,579,000,000
JPY
|
| Liabilities |
5,843,943,000,000
JPY
|
5,827,186,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Cash collateral received for securities lent |
84,433,000,000
JPY
|
81,956,000,000
JPY
|
| Borrowed money |
12,478,000,000
JPY
|
23,957,000,000
JPY
|
| Foreign exchanges |
179,000,000
JPY
|
178,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,894,000,000
JPY
|
2,904,000,000
JPY
|
| Other liabilities |
24,995,000,000
JPY
|
25,362,000,000
JPY
|
| Acceptances and guarantees |
5,942,000,000
JPY
|
6,337,000,000
JPY
|
| Net assets | ||
| Share capital |
23,519,000,000
JPY
|
23,519,000,000
JPY
|
| Shareholders' equity | ||
| Capital surplus | ||
| Capital surplus |
13,653,000,000
JPY
|
13,653,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
150,730,000,000
JPY
|
150,009,000,000
JPY
|
| Treasury shares |
-145,000,000
JPY
|
-145,000,000
JPY
|
| Shareholders' equity |
187,758,000,000
JPY
|
187,036,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
15,093,000,000
JPY
|
15,501,000,000
JPY
|
| Revaluation reserve for land |
581,000,000
JPY
|
604,000,000
JPY
|
| Valuation and translation adjustments |
12,654,000,000
JPY
|
12,931,000,000
JPY
|
| Net assets |
200,412,000,000
JPY
|
199,968,000,000
JPY
|
| Liabilities and net assets |
6,044,356,000,000
JPY
|
6,027,154,000,000
JPY
|