Balance Sheet
| Concept |
As at 2017-12-31 |
As at 2017-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
23,422,000,000
JPY
|
22,428,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
263,000,000
JPY
|
374,000,000
JPY
|
| Non-current assets | — | — |
| Cash and due from banks |
329,477,000,000
JPY
|
296,821,000,000
JPY
|
| Other assets | ||
| Assets |
2,678,892,000,000
JPY
|
2,599,619,000,000
JPY
|
| Monetary claims bought |
680,000,000
JPY
|
505,000,000
JPY
|
| Trading account assets | — | — |
| Trading securities |
485,000,000
JPY
|
709,000,000
JPY
|
| Money held in trust |
6,449,000,000
JPY
|
6,404,000,000
JPY
|
| Securities |
649,981,000,000
JPY
|
636,661,000,000
JPY
|
| Loans and bills discounted |
1,617,917,000,000
JPY
|
1,591,806,000,000
JPY
|
| Foreign exchanges |
7,326,000,000
JPY
|
9,629,000,000
JPY
|
| Other assets |
47,354,000,000
JPY
|
40,565,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
9,489,000,000
JPY
|
9,677,000,000
JPY
|
| Allowance for loan losses |
-14,787,000,000
JPY
|
-16,842,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provision for bonuses |
4,000,000
JPY
|
222,000,000
JPY
|
| Provisions | ||
| Provision for bonuses for directors (and other officers) |
19,000,000
JPY
|
25,000,000
JPY
|
| Deposits |
2,182,938,000,000
JPY
|
2,147,747,000,000
JPY
|
| Negotiable certificates of deposit |
141,071,000,000
JPY
|
97,411,000,000
JPY
|
| Liabilities |
2,550,301,000,000
JPY
|
2,475,527,000,000
JPY
|
| Securities sold under repurchase agreements |
24,672,000,000
JPY
|
JPY
|
| Cash collateral received for securities lent |
67,048,000,000
JPY
|
84,324,000,000
JPY
|
| Borrowed money |
95,006,000,000
JPY
|
96,723,000,000
JPY
|
| Foreign exchanges |
232,000,000
JPY
|
134,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,563,000,000
JPY
|
2,635,000,000
JPY
|
| Other liabilities |
19,127,000,000
JPY
|
24,345,000,000
JPY
|
| Acceptances and guarantees |
9,489,000,000
JPY
|
9,677,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
104,302,000,000
JPY
|
101,300,000,000
JPY
|
| Share capital |
17,965,000,000
JPY
|
17,965,000,000
JPY
|
| Capital surplus |
2,725,000,000
JPY
|
2,734,000,000
JPY
|
| Retained earnings |
84,498,000,000
JPY
|
81,691,000,000
JPY
|
| Treasury shares |
-886,000,000
JPY
|
-1,090,000,000
JPY
|
| Valuation and translation adjustments |
19,645,000,000
JPY
|
18,359,000,000
JPY
|
| Valuation difference on available-for-sale securities |
13,850,000,000
JPY
|
12,413,000,000
JPY
|
| Deferred gains or losses on hedges |
-5,000,000
JPY
|
-27,000,000
JPY
|
| Revaluation reserve for land |
5,786,000,000
JPY
|
5,949,000,000
JPY
|
| Share acquisition rights |
177,000,000
JPY
|
205,000,000
JPY
|
| Net assets |
128,590,000,000
JPY
|
124,092,000,000
JPY
|
| Liabilities and net assets |
2,678,892,000,000
JPY
|
2,599,619,000,000
JPY
|
| Net assets | ||
| Valuation and translation adjustments | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings |