Consolidated Balance Sheet
| Concept |
As at 2017-12-31 |
As at 2017-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
97,971,000,000
JPY
|
70,483,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
12,881,000,000
JPY
|
12,978,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
721,000,000
JPY
|
706,000,000
JPY
|
| Call loans and bills bought |
1,808,000,000
JPY
|
JPY
|
| Assets |
1,336,219,000,000
JPY
|
1,333,455,000,000
JPY
|
| Trading securities |
186,000,000
JPY
|
214,000,000
JPY
|
| Securities |
238,469,000,000
JPY
|
279,765,000,000
JPY
|
| Loans and bills discounted |
975,847,000,000
JPY
|
958,822,000,000
JPY
|
| Foreign exchanges |
1,721,000,000
JPY
|
4,530,000,000
JPY
|
| Other assets |
5,822,000,000
JPY
|
5,249,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
4,471,000,000
JPY
|
4,296,000,000
JPY
|
| Allowance for loan losses |
-4,839,000,000
JPY
|
-5,141,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
2,300,000,000
JPY
|
4,300,000,000
JPY
|
| Retirement benefit liability |
1,491,000,000
JPY
|
1,564,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
242,000,000
JPY
|
246,000,000
JPY
|
| Non-current liabilities | — | — |
| Deposits |
1,123,809,000,000
JPY
|
1,102,524,000,000
JPY
|
| Negotiable certificates of deposit |
22,012,000,000
JPY
|
11,451,000,000
JPY
|
| Liabilities |
1,286,205,000,000
JPY
|
1,284,704,000,000
JPY
|
| Cash collateral received for securities lent |
859,000,000
JPY
|
5,114,000,000
JPY
|
| Borrowed money |
124,510,000,000
JPY
|
146,120,000,000
JPY
|
| Foreign exchanges |
4,000,000
JPY
|
1,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
513,000,000
JPY
|
513,000,000
JPY
|
| Other liabilities |
5,793,000,000
JPY
|
8,343,000,000
JPY
|
| Acceptances and guarantees |
4,471,000,000
JPY
|
4,296,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
46,277,000,000
JPY
|
45,694,000,000
JPY
|
| Share capital |
17,810,000,000
JPY
|
17,810,000,000
JPY
|
| Capital surplus |
15,991,000,000
JPY
|
15,991,000,000
JPY
|
| Retained earnings |
13,087,000,000
JPY
|
12,502,000,000
JPY
|
| Treasury shares |
-611,000,000
JPY
|
-609,000,000
JPY
|
| Valuation and translation adjustments |
3,736,000,000
JPY
|
3,055,000,000
JPY
|
| Valuation difference on available-for-sale securities |
3,574,000,000
JPY
|
3,011,000,000
JPY
|
| Deferred gains or losses on hedges |
-4,000,000
JPY
|
-6,000,000
JPY
|
| Revaluation reserve for land |
671,000,000
JPY
|
671,000,000
JPY
|
| Net assets |
50,014,000,000
JPY
|
48,750,000,000
JPY
|
| Liabilities and net assets |
1,336,219,000,000
JPY
|
1,333,455,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
-504,000,000
JPY
|
-620,000,000
JPY
|