Semi-Annual Consolidated Balance Sheet
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and due from banks | — | — | — | — | — |
49,288,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,288,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,281,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
190,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — |
67,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — |
9,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — |
45,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-170,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
16,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
52,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash collateral provided for securities borrowed | — | — | — | — | — |
8,224,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,224,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,718,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
210,630,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,629,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,568,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Monetary claims bought | — | — | — | — | — |
278,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trading securities | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Money held in trust | — | — | — | — | — |
4,241,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,241,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,817,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — |
139,201,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,200,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,792,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loans and bills discounted | — | — | — | — | — |
6,145,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,145,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,064,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign exchanges | — | — | — | — | — |
87,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — |
2,442,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,442,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,871,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for loan losses | — | — | — | — | — |
-1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — |
70,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities sold under repurchase agreements | — | — | — | — | — |
1,985,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,985,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
960,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
199,117,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,108,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,788,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash collateral received for securities lent | — | — | — | — | — |
13,812,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,812,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,694,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Commercial papers | — | — | — | — | — |
191,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Borrowed money | — | — | — | — | — |
2,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — |
7,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign exchanges | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — |
1,950,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,950,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,185,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
3,500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — |
4,296,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,296,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,296,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
2,399,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,399,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,233,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-1,300,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,300,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,300,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
8,894,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,894,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,729,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,615,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,615,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,166,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-116,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — |
2,618,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,626,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,050,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,618,551,000,000
JPY
|
463,000,000
JPY
|
2,615,432,000,000
JPY
|
2,626,485,000,000
JPY
|
-1,300,717,000,000
JPY
|
11,513,151,000,000
JPY
|
3,500,000,000,000
JPY
|
4,296,285,000,000
JPY
|
8,894,730,000,000
JPY
|
2,615,432,000,000
JPY
|
4,296,285,000,000
JPY
|
4,296,285,000,000
JPY
|
8,894,599,000,000
JPY
|
-1,300,717,000,000
JPY
|
3,119,000,000
JPY
|
11,521,680,000,000
JPY
|
7,934,000,000
JPY
|
3,500,000,000,000
JPY
|
3,119,000,000
JPY
|
2,399,031,000,000
JPY
|
2,399,162,000,000
JPY
|
JPY
|
4,296,285,000,000
JPY
|
11,789,277,000,000
JPY
|
-1,300,411,000,000
JPY
|
-116,577,000,000
JPY
|
11,780,037,000,000
JPY
|
3,059,643,000,000
JPY
|
-1,300,411,000,000
JPY
|
3,166,980,000,000
JPY
|
3,500,000,000,000
JPY
|
3,500,000,000,000
JPY
|
2,233,759,000,000
JPY
|
JPY
|
3,050,403,000,000
JPY
|
9,239,000,000
JPY
|
JPY
|
8,729,634,000,000
JPY
|
-116,577,000,000
JPY
|
4,296,285,000,000
JPY
|
3,166,980,000,000
JPY
|
8,729,634,000,000
JPY
|
2,233,759,000,000
JPY
|
4,296,285,000,000
JPY
|
3,322,827,000,000
JPY
|
-419,932,000,000
JPY
|
-1,299,999,000,000
JPY
|
11,508,150,000,000
JPY
|
3,500,000,000,000
JPY
|
2,108,969,000,000
JPY
|
2,902,894,000,000
JPY
|
JPY
|
4,296,285,000,000
JPY
|
4,296,285,000,000
JPY
|
8,605,256,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
210,630,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,629,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,568,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |