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 |
22,639,000,000
JPY
|
22,428,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
328,000,000
JPY
|
374,000,000
JPY
|
| Non-current assets | — | — |
| Cash and due from banks |
313,213,000,000
JPY
|
296,821,000,000
JPY
|
| Other assets | ||
| Assets |
2,686,272,000,000
JPY
|
2,599,619,000,000
JPY
|
| Monetary claims bought |
562,000,000
JPY
|
505,000,000
JPY
|
| Trading account assets | — | — |
| Trading securities |
704,000,000
JPY
|
709,000,000
JPY
|
| Money held in trust |
6,421,000,000
JPY
|
6,404,000,000
JPY
|
| Securities |
653,726,000,000
JPY
|
636,661,000,000
JPY
|
| Loans and bills discounted |
1,592,214,000,000
JPY
|
1,591,806,000,000
JPY
|
| Foreign exchanges |
9,974,000,000
JPY
|
9,629,000,000
JPY
|
| Other assets |
42,662,000,000
JPY
|
40,565,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
9,481,000,000
JPY
|
9,677,000,000
JPY
|
| Allowance for loan losses |
-16,524,000,000
JPY
|
-16,842,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
4,000,000
JPY
|
222,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
4,000,000
JPY
|
25,000,000
JPY
|
| Deposits |
2,174,994,000,000
JPY
|
2,147,747,000,000
JPY
|
| Negotiable certificates of deposit |
139,534,000,000
JPY
|
97,411,000,000
JPY
|
| Liabilities |
2,560,964,000,000
JPY
|
2,475,527,000,000
JPY
|
| Cash collateral received for securities lent |
86,374,000,000
JPY
|
84,324,000,000
JPY
|
| Borrowed money |
97,120,000,000
JPY
|
96,723,000,000
JPY
|
| Foreign exchanges |
527,000,000
JPY
|
134,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,569,000,000
JPY
|
2,635,000,000
JPY
|
| Other liabilities |
36,532,000,000
JPY
|
24,345,000,000
JPY
|
| Acceptances and guarantees |
9,481,000,000
JPY
|
9,677,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
102,468,000,000
JPY
|
101,300,000,000
JPY
|
| Share capital |
17,965,000,000
JPY
|
17,965,000,000
JPY
|
| Capital surplus |
2,725,000,000
JPY
|
2,734,000,000
JPY
|
| Retained earnings |
82,763,000,000
JPY
|
81,691,000,000
JPY
|
| Treasury shares |
-985,000,000
JPY
|
-1,090,000,000
JPY
|
| Valuation and translation adjustments |
18,395,000,000
JPY
|
18,359,000,000
JPY
|
| Valuation difference on available-for-sale securities |
12,592,000,000
JPY
|
12,413,000,000
JPY
|
| Deferred gains or losses on hedges |
-17,000,000
JPY
|
-27,000,000
JPY
|
| Revaluation reserve for land |
5,800,000,000
JPY
|
5,949,000,000
JPY
|
| Share acquisition rights |
157,000,000
JPY
|
205,000,000
JPY
|
| Net assets |
125,307,000,000
JPY
|
124,092,000,000
JPY
|
| Liabilities and net assets |
2,686,272,000,000
JPY
|
2,599,619,000,000
JPY
|
| Net assets | ||
| Valuation and translation adjustments | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings |