Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
Balance sheet
Balance sheet
Assets
Current assets
3,319,000,000 JPY
1,721,000,000 JPY
Cash and deposits
613,000,000 JPY
482,000,000 JPY
Other
47,000,000 JPY
47,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
15,955,000,000 JPY
16,352,000,000 JPY
Land
15,768,000,000 JPY
15,776,000,000 JPY
Property, plant and equipment
0 JPY
41,148,000,000 JPY
38,508,000,000 JPY
0 JPY
Leased assets, net
9,000,000 JPY
19,000,000 JPY
Construction in progress
11,000,000 JPY
122,000,000 JPY
Other, net
9,401,000,000 JPY
6,238,000,000 JPY
Accumulated depreciation
-51,994,000,000 JPY
-45,498,000,000 JPY
Other
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
0 JPY
0 JPY
Intangible assets
Software
1,000,000 JPY
4,175,000,000 JPY
4,102,000,000 JPY
2,000,000 JPY
Intangible assets
2,000,000 JPY
5,209,000,000 JPY
5,216,000,000 JPY
4,000,000 JPY
Goodwill
205,000,000 JPY
285,000,000 JPY
Trademark right
1,000,000 JPY
2,000,000 JPY
Other
828,000,000 JPY
828,000,000 JPY
Other intangible assets
Investments and other assets
Shares of subsidiaries and associates
206,142,000,000 JPY
206,142,000,000 JPY
Investments and other assets
206,202,000,000 JPY
206,237,000,000 JPY
Long-term prepaid expenses
59,000,000 JPY
93,000,000 JPY
Non-current assets
206,205,000,000 JPY
206,242,000,000 JPY
Other assets
Current assets
Accounts receivable - other
310,000,000 JPY
305,000,000 JPY
Cash and due from banks
713,371,000,000 JPY
675,966,000,000 JPY
Other assets
Assets
209,525,000,000 JPY
5,526,003,000,000 JPY
5,572,906,000,000 JPY
207,964,000,000 JPY
Monetary claims bought
100,000,000 JPY
31,000,000 JPY
Trading account assets
Trading securities
176,000,000 JPY
317,000,000 JPY
Money held in trust
26,987,000,000 JPY
26,979,000,000 JPY
Securities
736,415,000,000 JPY
929,505,000,000 JPY
Loans and bills discounted
3,897,405,000,000 JPY
3,813,333,000,000 JPY
Foreign exchanges
5,448,000,000 JPY
6,340,000,000 JPY
Other assets
82,965,000,000 JPY
61,550,000,000 JPY
Customers' liabilities for acceptances and guarantees
9,322,000,000 JPY
13,006,000,000 JPY
Allowance for loan losses
-14,873,000,000 JPY
-21,883,000,000 JPY
Liabilities and net assets
Non-current liabilities
1,439,000,000 JPY
2,072,000,000 JPY
Bonds payable
20,000,000,000 JPY
20,000,000,000 JPY
Long-term borrowings
1,341,000,000 JPY
1,942,000,000 JPY
Other
32,000,000 JPY
36,000,000 JPY
Current liabilities
1,636,000,000 JPY
182,000,000 JPY
Accounts payable - other
1,524,000,000 JPY
0 JPY
Accrued expenses
9,000,000 JPY
15,000,000 JPY
Income taxes payable
19,000,000 JPY
80,000,000 JPY
Accrued consumption taxes
11,000,000 JPY
14,000,000 JPY
Other
57,000,000 JPY
58,000,000 JPY
Reserves under special laws
2,000,000 JPY
1,000,000 JPY
Liabilities
3,075,000,000 JPY
5,277,067,000,000 JPY
5,323,688,000,000 JPY
2,255,000,000 JPY
Shareholders' equity
206,327,000,000 JPY
237,057,000,000 JPY
233,512,000,000 JPY
205,603,000,000 JPY
Share capital
102,999,000,000 JPY
102,999,000,000 JPY
102,999,000,000 JPY
102,999,000,000 JPY
Capital surplus
95,502,000,000 JPY
57,381,000,000 JPY
57,365,000,000 JPY
95,507,000,000 JPY
Legal capital surplus
65,499,000,000 JPY
65,499,000,000 JPY
Other capital surplus
30,003,000,000 JPY
30,007,000,000 JPY
Retained earnings
9,301,000,000 JPY
78,153,000,000 JPY
75,244,000,000 JPY
9,194,000,000 JPY
Other retained earnings
Retained earnings brought forward
9,301,000,000 JPY
9,194,000,000 JPY
Treasury shares
-1,476,000,000 JPY
-1,476,000,000 JPY
-2,097,000,000 JPY
-2,097,000,000 JPY
Valuation and translation adjustments
8,222,000,000 JPY
10,838,000,000 JPY
Valuation difference on available-for-sale securities
6,981,000,000 JPY
7,793,000,000 JPY
Deferred gains or losses on hedges
-115,000,000 JPY
-139,000,000 JPY
Share acquisition rights
122,000,000 JPY
122,000,000 JPY
105,000,000 JPY
105,000,000 JPY
Net assets
122,000,000 JPY
3,533,000,000 JPY
8,222,000,000 JPY
9,301,000,000 JPY
-1,476,000,000 JPY
206,449,000,000 JPY
102,999,000,000 JPY
65,499,000,000 JPY
237,057,000,000 JPY
6,981,000,000 JPY
95,502,000,000 JPY
122,000,000 JPY
57,381,000,000 JPY
206,327,000,000 JPY
-1,476,000,000 JPY
-115,000,000 JPY
248,935,000,000 JPY
1,355,000,000 JPY
102,999,000,000 JPY
9,301,000,000 JPY
78,153,000,000 JPY
30,003,000,000 JPY
95,507,000,000 JPY
249,217,000,000 JPY
-2,097,000,000 JPY
-139,000,000 JPY
205,708,000,000 JPY
105,000,000 JPY
10,838,000,000 JPY
105,000,000 JPY
-2,097,000,000 JPY
9,194,000,000 JPY
102,999,000,000 JPY
102,999,000,000 JPY
9,194,000,000 JPY
30,007,000,000 JPY
3,184,000,000 JPY
4,760,000,000 JPY
233,512,000,000 JPY
65,499,000,000 JPY
7,793,000,000 JPY
205,603,000,000 JPY
75,244,000,000 JPY
57,365,000,000 JPY
-144,000,000 JPY
-2,678,000,000 JPY
9,064,000,000 JPY
30,012,000,000 JPY
23,536,000,000 JPY
9,064,000,000 JPY
-2,678,000,000 JPY
258,005,000,000 JPY
204,989,000,000 JPY
226,203,000,000 JPY
102,999,000,000 JPY
102,999,000,000 JPY
8,172,000,000 JPY
91,000,000 JPY
57,361,000,000 JPY
65,499,000,000 JPY
95,511,000,000 JPY
204,897,000,000 JPY
68,521,000,000 JPY
21,753,000,000 JPY
91,000,000 JPY
1,927,000,000 JPY
Liabilities and net assets
209,525,000,000 JPY
5,526,003,000,000 JPY
5,572,906,000,000 JPY
207,964,000,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
33,000,000 JPY
33,000,000 JPY
Deposits
4,902,103,000,000 JPY
4,799,493,000,000 JPY
Current liabilities
Provision for bonuses
14,000,000 JPY
1,876,000,000 JPY
1,798,000,000 JPY
13,000,000 JPY
Provisions
Negotiable certificates of deposit
900,000,000 JPY
JPY
Reserves under special laws
Securities sold under repurchase agreements
JPY
9,907,000,000 JPY
Cash collateral received for securities lent
165,002,000,000 JPY
249,762,000,000 JPY
Other liabilities
Borrowed money
132,133,000,000 JPY
160,997,000,000 JPY
Foreign exchanges
562,000,000 JPY
583,000,000 JPY
Other liabilities
43,314,000,000 JPY
51,996,000,000 JPY
Acceptances and guarantees
9,322,000,000 JPY
13,006,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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