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 |
33,604,000,000
JPY
|
32,290,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
3,314,000,000
JPY
|
3,679,000,000
JPY
|
| Non-current assets | — | — |
| Cash and due from banks |
291,901,000,000
JPY
|
245,944,000,000
JPY
|
| Other assets | ||
| Assets |
3,773,397,000,000
JPY
|
3,620,611,000,000
JPY
|
| Trading account assets | — | — |
| Trading securities |
488,000,000
JPY
|
466,000,000
JPY
|
| Money held in trust |
7,392,000,000
JPY
|
5,429,000,000
JPY
|
| Securities |
762,950,000,000
JPY
|
786,480,000,000
JPY
|
| Loans and bills discounted |
2,636,655,000,000
JPY
|
2,525,015,000,000
JPY
|
| Foreign exchanges |
5,109,000,000
JPY
|
3,428,000,000
JPY
|
| Other assets |
36,483,000,000
JPY
|
23,084,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
7,842,000,000
JPY
|
6,866,000,000
JPY
|
| Allowance for loan losses |
-24,217,000,000
JPY
|
-23,939,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provision for bonuses |
107,000,000
JPY
|
541,000,000
JPY
|
| Provisions | ||
| Provision for bonuses for directors (and other officers) |
66,000,000
JPY
|
92,000,000
JPY
|
| Deposits |
3,339,713,000,000
JPY
|
3,206,424,000,000
JPY
|
| Negotiable certificates of deposit |
87,142,000,000
JPY
|
56,143,000,000
JPY
|
| Liabilities |
3,550,795,000,000
JPY
|
3,408,787,000,000
JPY
|
| Borrowed money |
80,396,000,000
JPY
|
70,976,000,000
JPY
|
| Foreign exchanges |
5,000,000
JPY
|
6,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
907,000,000
JPY
|
912,000,000
JPY
|
| Other liabilities |
17,939,000,000
JPY
|
26,368,000,000
JPY
|
| Acceptances and guarantees |
7,842,000,000
JPY
|
6,866,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
195,563,000,000
JPY
|
186,795,000,000
JPY
|
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
25,878,000,000
JPY
|
25,974,000,000
JPY
|
| Retained earnings |
144,837,000,000
JPY
|
136,321,000,000
JPY
|
| Treasury shares |
-152,000,000
JPY
|
-500,000,000
JPY
|
| Valuation and translation adjustments |
23,447,000,000
JPY
|
21,688,000,000
JPY
|
| Valuation difference on available-for-sale securities |
21,910,000,000
JPY
|
20,104,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,578,000,000
JPY
|
1,590,000,000
JPY
|
| Share acquisition rights |
972,000,000
JPY
|
935,000,000
JPY
|
| Net assets |
222,602,000,000
JPY
|
211,824,000,000
JPY
|
| Liabilities and net assets |
3,773,397,000,000
JPY
|
3,620,611,000,000
JPY
|
| Net assets | ||
| Valuation and translation adjustments | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings |