Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
46,764,000,000
JPY
|
46,730,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
5,330,000,000
JPY
|
5,293,000,000
JPY
|
| Non-current assets | — | — |
| Cash and due from banks |
749,384,000,000
JPY
|
611,452,000,000
JPY
|
| Other assets | ||
| Assets |
5,946,773,000,000
JPY
|
5,741,767,000,000
JPY
|
| Monetary claims bought |
10,192,000,000
JPY
|
10,939,000,000
JPY
|
| Trading account assets | — | — |
| Trading securities |
39,000,000
JPY
|
18,000,000
JPY
|
| Money held in trust |
2,003,000,000
JPY
|
2,000,000,000
JPY
|
| Securities |
1,806,350,000,000
JPY
|
1,778,737,000,000
JPY
|
| Loans and bills discounted |
3,144,671,000,000
JPY
|
3,095,211,000,000
JPY
|
| Foreign exchanges |
1,786,000,000
JPY
|
1,731,000,000
JPY
|
| Other assets |
67,597,000,000
JPY
|
68,196,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
23,412,000,000
JPY
|
20,904,000,000
JPY
|
| Allowance for loan losses |
-16,106,000,000
JPY
|
-15,725,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provision for bonuses |
116,000,000
JPY
|
222,000,000
JPY
|
| Provisions | ||
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
101,000,000
JPY
|
105,000,000
JPY
|
| Deposits |
4,785,596,000,000
JPY
|
4,716,096,000,000
JPY
|
| Negotiable certificates of deposit |
225,297,000,000
JPY
|
181,500,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
1,000,000
JPY
|
0
JPY
|
| Liabilities |
5,584,078,000,000
JPY
|
5,384,375,000,000
JPY
|
| Cash collateral received for securities lent |
81,811,000,000
JPY
|
75,514,000,000
JPY
|
| Borrowed money |
251,739,000,000
JPY
|
197,427,000,000
JPY
|
| Foreign exchanges |
136,000,000
JPY
|
32,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,535,000,000
JPY
|
2,535,000,000
JPY
|
| Other liabilities |
44,792,000,000
JPY
|
43,037,000,000
JPY
|
| Acceptances and guarantees |
23,412,000,000
JPY
|
20,904,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
255,454,000,000
JPY
|
253,885,000,000
JPY
|
| Share capital |
20,000,000,000
JPY
|
20,000,000,000
JPY
|
| Capital surplus |
10,381,000,000
JPY
|
10,381,000,000
JPY
|
| Retained earnings |
225,219,000,000
JPY
|
223,649,000,000
JPY
|
| Treasury shares |
-146,000,000
JPY
|
-146,000,000
JPY
|
| Valuation and translation adjustments |
107,087,000,000
JPY
|
103,353,000,000
JPY
|
| Valuation difference on available-for-sale securities |
105,842,000,000
JPY
|
102,182,000,000
JPY
|
| Deferred gains or losses on hedges |
-4,409,000,000
JPY
|
-4,466,000,000
JPY
|
| Revaluation reserve for land |
4,170,000,000
JPY
|
4,170,000,000
JPY
|
| Share acquisition rights |
153,000,000
JPY
|
153,000,000
JPY
|
| Net assets |
362,695,000,000
JPY
|
357,391,000,000
JPY
|
| Liabilities and net assets |
5,946,773,000,000
JPY
|
5,741,767,000,000
JPY
|
| Net assets | ||
| Valuation and translation adjustments | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings |