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 |
676,084,000,000
JPY
|
539,879,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
68,330,000,000
JPY
|
68,655,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
10,673,000,000
JPY
|
10,094,000,000
JPY
|
| Assets |
8,104,410,000,000
JPY
|
7,986,598,000,000
JPY
|
| Monetary claims bought |
10,961,000,000
JPY
|
10,891,000,000
JPY
|
| Trading securities |
469,000,000
JPY
|
1,028,000,000
JPY
|
| Money held in trust |
6,329,000,000
JPY
|
4,429,000,000
JPY
|
| Securities |
1,887,003,000,000
JPY
|
2,089,768,000,000
JPY
|
| Loans and bills discounted |
5,353,735,000,000
JPY
|
5,181,288,000,000
JPY
|
| Foreign exchanges |
8,584,000,000
JPY
|
6,852,000,000
JPY
|
| Other assets |
56,068,000,000
JPY
|
48,188,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
13,106,000,000
JPY
|
13,376,000,000
JPY
|
| Allowance for loan losses |
-38,612,000,000
JPY
|
-39,019,000,000
JPY
|
| Liabilities | ||
| Deposits |
6,529,385,000,000
JPY
|
6,489,290,000,000
JPY
|
| Non-current liabilities | ||
| Bonds payable |
20,000,000,000
JPY
|
10,000,000,000
JPY
|
| Negotiable certificates of deposit |
291,433,000,000
JPY
|
163,617,000,000
JPY
|
| Liabilities |
7,556,215,000,000
JPY
|
7,460,416,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Bonds with share acquisition rights |
22,600,000,000
JPY
|
22,438,000,000
JPY
|
| Cash collateral received for securities lent |
260,033,000,000
JPY
|
329,844,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
472,000,000
JPY
|
518,000,000
JPY
|
| Borrowed money |
326,050,000,000
JPY
|
326,833,000,000
JPY
|
| Foreign exchanges |
215,000,000
JPY
|
405,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
8,052,000,000
JPY
|
8,081,000,000
JPY
|
| Other liabilities |
48,419,000,000
JPY
|
49,467,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
42,000,000
JPY
|
57,000,000
JPY
|
| Acceptances and guarantees |
13,106,000,000
JPY
|
13,376,000,000
JPY
|
| Net assets | ||
| Share capital |
48,652,000,000
JPY
|
48,652,000,000
JPY
|
| Shareholders' equity | ||
| Capital surplus | ||
| Capital surplus |
29,140,000,000
JPY
|
29,140,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
360,640,000,000
JPY
|
346,848,000,000
JPY
|
| Treasury shares |
-18,174,000,000
JPY
|
-21,276,000,000
JPY
|
| Shareholders' equity |
420,259,000,000
JPY
|
403,365,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
110,461,000,000
JPY
|
107,251,000,000
JPY
|
| Deferred gains or losses on hedges |
-140,000,000
JPY
|
-140,000,000
JPY
|
| Revaluation reserve for land |
14,221,000,000
JPY
|
14,287,000,000
JPY
|
| Valuation and translation adjustments |
121,450,000,000
JPY
|
116,704,000,000
JPY
|
| Net assets |
548,195,000,000
JPY
|
526,181,000,000
JPY
|
| Share acquisition rights |
460,000,000
JPY
|
413,000,000
JPY
|
| Liabilities and net assets |
8,104,410,000,000
JPY
|
7,986,598,000,000
JPY
|