Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2017-12-31 |
As at 2017-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
125,064,000,000
JPY
|
79,035,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
15,868,000,000
JPY
|
14,873,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
757,000,000
JPY
|
841,000,000
JPY
|
| Assets |
1,516,461,000,000
JPY
|
1,447,470,000,000
JPY
|
| Trading securities |
13,000,000
JPY
|
476,000,000
JPY
|
| Money held in trust |
8,039,000,000
JPY
|
3,000,000,000
JPY
|
| Securities |
349,993,000,000
JPY
|
353,987,000,000
JPY
|
| Loans and bills discounted |
1,010,158,000,000
JPY
|
989,942,000,000
JPY
|
| Foreign exchanges |
1,957,000,000
JPY
|
2,360,000,000
JPY
|
| Other assets |
6,888,000,000
JPY
|
6,182,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
2,600,000,000
JPY
|
2,244,000,000
JPY
|
| Allowance for loan losses |
-4,940,000,000
JPY
|
-5,544,000,000
JPY
|
| Liabilities | ||
| Deposits |
1,306,233,000,000
JPY
|
1,271,463,000,000
JPY
|
| Negotiable certificates of deposit |
77,414,000,000
JPY
|
49,077,000,000
JPY
|
| Non-current liabilities | ||
| Bonds payable |
JPY
|
3,000,000,000
JPY
|
| Retirement benefit liability |
483,000,000
JPY
|
1,118,000,000
JPY
|
| Call money and bills sold |
452,000,000
JPY
|
785,000,000
JPY
|
| Liabilities |
1,432,562,000,000
JPY
|
1,366,634,000,000
JPY
|
| Borrowed money |
34,456,000,000
JPY
|
20,100,000,000
JPY
|
| Provision for bonuses |
320,000,000
JPY
|
639,000,000
JPY
|
| Foreign exchanges |
JPY
|
0
JPY
|
| Deferred tax liabilities for land revaluation |
1,727,000,000
JPY
|
1,727,000,000
JPY
|
| Other liabilities |
5,064,000,000
JPY
|
13,276,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
17,000,000
JPY
|
22,000,000
JPY
|
| Acceptances and guarantees |
2,600,000,000
JPY
|
2,244,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
10,000,000,000
JPY
|
10,000,000,000
JPY
|
| Capital surplus |
8,208,000,000
JPY
|
8,208,000,000
JPY
|
| Retained earnings |
48,916,000,000
JPY
|
46,663,000,000
JPY
|
| Treasury shares |
-466,000,000
JPY
|
-549,000,000
JPY
|
| Shareholders' equity |
66,658,000,000
JPY
|
64,321,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
14,470,000,000
JPY
|
13,884,000,000
JPY
|
| Revaluation reserve for land |
2,556,000,000
JPY
|
2,556,000,000
JPY
|
| Remeasurements of defined benefit plans |
-294,000,000
JPY
|
-444,000,000
JPY
|
| Valuation and translation adjustments |
16,732,000,000
JPY
|
15,995,000,000
JPY
|
| Share acquisition rights |
128,000,000
JPY
|
163,000,000
JPY
|
| Non-controlling interests |
379,000,000
JPY
|
354,000,000
JPY
|
| Net assets |
83,898,000,000
JPY
|
80,835,000,000
JPY
|
| Liabilities and net assets |
1,516,461,000,000
JPY
|
1,447,470,000,000
JPY
|