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 |
3,319,000,000
JPY
|
3,313,000,000
JPY
|
| Cash and due from banks |
108,285,000,000
JPY
|
84,571,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
10,817,000,000
JPY
|
10,898,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
325,000,000
JPY
|
359,000,000
JPY
|
| Call loans and bills bought |
10,000,000,000
JPY
|
JPY
|
| Assets |
776,725,000,000
JPY
|
764,106,000,000
JPY
|
| Trading securities |
109,000,000
JPY
|
103,000,000
JPY
|
| Money held in trust |
5,177,000,000
JPY
|
3,201,000,000
JPY
|
| Securities |
138,413,000,000
JPY
|
155,129,000,000
JPY
|
| Loans and bills discounted |
496,211,000,000
JPY
|
503,589,000,000
JPY
|
| Foreign exchanges |
184,000,000
JPY
|
162,000,000
JPY
|
| Other assets |
6,008,000,000
JPY
|
4,752,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
351,000,000
JPY
|
392,000,000
JPY
|
| Allowance for loan losses |
-3,903,000,000
JPY
|
-3,854,000,000
JPY
|
| Liabilities | ||
| Deposits |
682,069,000,000
JPY
|
669,063,000,000
JPY
|
| Negotiable certificates of deposit |
43,500,000,000
JPY
|
43,500,000,000
JPY
|
| Non-current liabilities | ||
| Bonds payable |
3,000,000,000
JPY
|
3,000,000,000
JPY
|
| Retirement benefit liability |
1,826,000,000
JPY
|
1,816,000,000
JPY
|
| Liabilities |
745,296,000,000
JPY
|
732,324,000,000
JPY
|
| Provision for bonuses |
52,000,000
JPY
|
194,000,000
JPY
|
| Borrowed money |
10,490,000,000
JPY
|
11,045,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
701,000,000
JPY
|
702,000,000
JPY
|
| Other liabilities |
2,906,000,000
JPY
|
2,179,000,000
JPY
|
| Acceptances and guarantees |
351,000,000
JPY
|
392,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
18,127,000,000
JPY
|
18,127,000,000
JPY
|
| Capital surplus |
1,253,000,000
JPY
|
1,253,000,000
JPY
|
| Retained earnings |
11,892,000,000
JPY
|
12,703,000,000
JPY
|
| Treasury shares |
-18,000,000
JPY
|
-18,000,000
JPY
|
| Shareholders' equity |
31,254,000,000
JPY
|
32,066,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-524,000,000
JPY
|
-981,000,000
JPY
|
| Revaluation reserve for land |
673,000,000
JPY
|
674,000,000
JPY
|
| Remeasurements of defined benefit plans |
-129,000,000
JPY
|
-134,000,000
JPY
|
| Valuation and translation adjustments |
18,000,000
JPY
|
-440,000,000
JPY
|
| Non-controlling interests |
155,000,000
JPY
|
156,000,000
JPY
|
| Net assets |
31,428,000,000
JPY
|
31,782,000,000
JPY
|
| Liabilities and net assets |
776,725,000,000
JPY
|
764,106,000,000
JPY
|