Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Lease receivables and investments in leases |
8,979,000,000
JPY
|
8,959,000,000
JPY
|
| Cash and due from banks |
80,702,000,000
JPY
|
52,640,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
9,948,000,000
JPY
|
9,934,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
86,000,000
JPY
|
96,000,000
JPY
|
| Assets |
795,429,000,000
JPY
|
767,696,000,000
JPY
|
| Monetary claims bought |
450,000,000
JPY
|
440,000,000
JPY
|
| Trading securities |
220,000,000
JPY
|
221,000,000
JPY
|
| Securities |
228,476,000,000
JPY
|
229,471,000,000
JPY
|
| Loans and bills discounted |
450,796,000,000
JPY
|
453,245,000,000
JPY
|
| Foreign exchanges |
2,047,000,000
JPY
|
1,828,000,000
JPY
|
| Other assets |
6,619,000,000
JPY
|
3,876,000,000
JPY
|
| Retirement benefit asset |
418,000,000
JPY
|
413,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
8,727,000,000
JPY
|
8,577,000,000
JPY
|
| Allowance for loan losses |
-2,086,000,000
JPY
|
-2,065,000,000
JPY
|
| Liabilities | ||
| Deposits |
690,339,000,000
JPY
|
665,131,000,000
JPY
|
| Negotiable certificates of deposit |
8,548,000,000
JPY
|
7,580,000,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
1,326,000,000
JPY
|
1,450,000,000
JPY
|
| Liabilities |
755,752,000,000
JPY
|
728,129,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
54,000,000
JPY
|
65,000,000
JPY
|
| Borrowed money |
41,471,000,000
JPY
|
40,028,000,000
JPY
|
| Foreign exchanges |
0
JPY
|
JPY
|
| Deferred tax liabilities for land revaluation |
1,185,000,000
JPY
|
1,189,000,000
JPY
|
| Other liabilities |
3,201,000,000
JPY
|
3,285,000,000
JPY
|
| Acceptances and guarantees |
8,727,000,000
JPY
|
8,577,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
8,000,000,000
JPY
|
8,000,000,000
JPY
|
| Capital surplus |
5,779,000,000
JPY
|
5,779,000,000
JPY
|
| Retained earnings |
16,911,000,000
JPY
|
16,687,000,000
JPY
|
| Treasury shares |
-395,000,000
JPY
|
-395,000,000
JPY
|
| Shareholders' equity |
30,295,000,000
JPY
|
30,072,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
4,876,000,000
JPY
|
5,002,000,000
JPY
|
| Revaluation reserve for land |
2,266,000,000
JPY
|
2,275,000,000
JPY
|
| Remeasurements of defined benefit plans |
-4,000,000
JPY
|
2,000,000
JPY
|
| Valuation and translation adjustments |
7,138,000,000
JPY
|
7,280,000,000
JPY
|
| Share acquisition rights |
148,000,000
JPY
|
148,000,000
JPY
|
| Non-controlling interests |
2,094,000,000
JPY
|
2,066,000,000
JPY
|
| Net assets |
39,677,000,000
JPY
|
39,567,000,000
JPY
|
| Liabilities and net assets |
795,429,000,000
JPY
|
767,696,000,000
JPY
|