Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
1,120,611,000,000
JPY
|
1,136,329,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
1,068,056,000,000
JPY
|
1,045,486,000,000
JPY
|
| Non-current assets | — | — |
| Cash and due from banks |
41,811,173,000,000
JPY
|
47,129,583,000,000
JPY
|
| Other assets | ||
| Assets |
200,639,561,000,000
JPY
|
200,508,610,000,000
JPY
|
| Securities purchased under resale agreements |
9,350,185,000,000
JPY
|
8,967,777,000,000
JPY
|
| Cash collateral provided for securities borrowed |
2,913,515,000,000
JPY
|
3,350,051,000,000
JPY
|
| Monetary claims bought |
2,639,525,000,000
JPY
|
2,745,204,000,000
JPY
|
| Trading account assets |
11,303,501,000,000
JPY
|
10,361,787,000,000
JPY
|
| Money held in trust |
247,314,000,000
JPY
|
247,583,000,000
JPY
|
| Securities |
35,367,515,000,000
JPY
|
32,353,158,000,000
JPY
|
| Loans and bills discounted |
78,488,564,000,000
JPY
|
78,337,793,000,000
JPY
|
| Foreign exchanges |
1,924,522,000,000
JPY
|
1,828,782,000,000
JPY
|
| Other assets |
5,216,753,000,000
JPY
|
4,180,339,000,000
JPY
|
| Financial derivatives |
1,868,313,000,000
JPY
|
2,170,750,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
5,409,044,000,000
JPY
|
5,273,581,000,000
JPY
|
| Allowance for loan losses |
-477,008,000,000
JPY
|
-509,175,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Commercial papers |
534,655,000,000
JPY
|
789,705,000,000
JPY
|
| Current liabilities | — | — |
| Provisions | ||
| Provision for bonuses |
13,089,000,000
JPY
|
67,633,000,000
JPY
|
| Deposits |
119,242,930,000,000
JPY
|
120,045,217,000,000
JPY
|
| Non-current liabilities | ||
| Bonds payable |
7,416,653,000,000
JPY
|
7,564,535,000,000
JPY
|
| Non-current liabilities | — | — |
| Provision for retirement benefits for directors (and other officers) |
1,169,000,000
JPY
|
1,327,000,000
JPY
|
| Short-term bonds payable |
206,530,000,000
JPY
|
226,348,000,000
JPY
|
| Negotiable certificates of deposit |
11,350,828,000,000
JPY
|
10,631,277,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
2,285,000,000
JPY
|
2,309,000,000
JPY
|
| Liabilities |
191,284,072,000,000
JPY
|
191,235,249,000,000
JPY
|
| Securities sold under repurchase agreements |
18,310,442,000,000
JPY
|
17,969,753,000,000
JPY
|
| Cash collateral received for securities lent |
1,733,018,000,000
JPY
|
1,679,300,000,000
JPY
|
| Borrowed money |
5,449,220,000,000
JPY
|
6,307,230,000,000
JPY
|
| Trading account liabilities |
8,124,844,000,000
JPY
|
7,923,285,000,000
JPY
|
| Foreign exchanges |
404,689,000,000
JPY
|
526,053,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
66,462,000,000
JPY
|
66,585,000,000
JPY
|
| Other liabilities |
5,036,408,000,000
JPY
|
3,883,168,000,000
JPY
|
| Financial derivatives |
1,547,923,000,000
JPY
|
1,784,857,000,000
JPY
|
| Acceptances and guarantees |
5,409,044,000,000
JPY
|
5,273,581,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
7,024,727,000,000
JPY
|
7,001,291,000,000
JPY
|
| Share capital |
2,256,548,000,000
JPY
|
2,256,275,000,000
JPY
|
| Capital surplus |
1,134,811,000,000
JPY
|
1,134,416,000,000
JPY
|
| Retained earnings |
3,638,845,000,000
JPY
|
3,615,449,000,000
JPY
|
| Treasury shares |
-5,478,000,000
JPY
|
-4,849,000,000
JPY
|
| Valuation and translation adjustments |
1,577,341,000,000
JPY
|
1,520,976,000,000
JPY
|
| Valuation difference on available-for-sale securities |
1,356,077,000,000
JPY
|
1,289,985,000,000
JPY
|
| Deferred gains or losses on hedges |
10,499,000,000
JPY
|
10,172,000,000
JPY
|
| Revaluation reserve for land |
145,329,000,000
JPY
|
145,609,000,000
JPY
|
| Share acquisition rights |
1,210,000,000
JPY
|
1,754,000,000
JPY
|
| Net assets |
9,355,489,000,000
JPY
|
9,273,361,000,000
JPY
|
| Liabilities and net assets |
200,639,561,000,000
JPY
|
200,508,610,000,000
JPY
|
| Net assets | ||
| Valuation and translation adjustments | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings |