Semi-Annual Balance Sheet
| Concept |
As at 2017-12-31 |
As at 2017-03-31 |
|---|---|---|
| Semi-annual balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
134,455,000,000
JPY
|
120,028,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
16,715,000,000
JPY
|
16,791,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
954,000,000
JPY
|
1,054,000,000
JPY
|
| Assets |
1,465,226,000,000
JPY
|
1,444,000,000,000
JPY
|
| Monetary claims bought |
283,000,000
JPY
|
357,000,000
JPY
|
| Trading securities |
212,000,000
JPY
|
137,000,000
JPY
|
| Money held in trust |
JPY
|
573,000,000
JPY
|
| Securities |
408,663,000,000
JPY
|
424,809,000,000
JPY
|
| Loans and bills discounted |
885,272,000,000
JPY
|
867,099,000,000
JPY
|
| Foreign exchanges |
648,000,000
JPY
|
413,000,000
JPY
|
| Other assets |
10,061,000,000
JPY
|
8,152,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
5,232,000,000
JPY
|
4,991,000,000
JPY
|
| Allowance for loan losses |
-7,965,000,000
JPY
|
-9,063,000,000
JPY
|
| Liabilities | ||
| Deposits |
1,371,172,000,000
JPY
|
1,341,949,000,000
JPY
|
| Negotiable certificates of deposit |
3,000,000,000
JPY
|
9,000,000,000
JPY
|
| Non-current liabilities | ||
| Bonds payable |
3,000,000,000
JPY
|
3,000,000,000
JPY
|
| Liabilities |
1,392,908,000,000
JPY
|
1,374,146,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
6,000,000
JPY
|
5,000,000
JPY
|
| Borrowed money |
544,000,000
JPY
|
633,000,000
JPY
|
| Provision for bonuses |
87,000,000
JPY
|
342,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,355,000,000
JPY
|
2,358,000,000
JPY
|
| Other liabilities |
5,526,000,000
JPY
|
9,817,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
JPY
|
20,000,000
JPY
|
| Acceptances and guarantees |
5,232,000,000
JPY
|
4,991,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
7,761,000,000
JPY
|
7,761,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
4,989,000,000
JPY
|
4,989,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
47,958,000,000
JPY
|
46,472,000,000
JPY
|
| Treasury shares |
-763,000,000
JPY
|
-776,000,000
JPY
|
| Shareholders' equity |
59,944,000,000
JPY
|
58,446,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
7,335,000,000
JPY
|
6,552,000,000
JPY
|
| Valuation and translation adjustments |
12,202,000,000
JPY
|
11,272,000,000
JPY
|
| Revaluation reserve for land |
5,132,000,000
JPY
|
5,138,000,000
JPY
|
| Net assets |
72,317,000,000
JPY
|
69,854,000,000
JPY
|
| Share acquisition rights |
170,000,000
JPY
|
135,000,000
JPY
|
| Liabilities and net assets |
1,465,226,000,000
JPY
|
1,444,000,000,000
JPY
|