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 |
73,471,000,000
JPY
|
73,899,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
14,547,000,000
JPY
|
14,843,000,000
JPY
|
| Non-current assets | — | — |
| Other assets | ||
| Assets |
40,970,232,000,000
JPY
|
37,464,593,000,000
JPY
|
| Securities purchased under resale agreements |
69,999,000,000
JPY
|
19,999,000,000
JPY
|
| Cash collateral provided for securities borrowed |
239,962,000,000
JPY
|
86,206,000,000
JPY
|
| Monetary claims bought |
186,154,000,000
JPY
|
180,477,000,000
JPY
|
| Trading account assets |
223,405,000,000
JPY
|
232,088,000,000
JPY
|
| Money held in trust |
99,936,000,000
JPY
|
JPY
|
| Securities |
17,576,294,000,000
JPY
|
17,164,425,000,000
JPY
|
| Loans and bills discounted |
7,595,735,000,000
JPY
|
7,995,391,000,000
JPY
|
| Foreign exchanges |
15,031,000,000
JPY
|
20,514,000,000
JPY
|
| Other assets |
715,038,000,000
JPY
|
488,622,000,000
JPY
|
| Allowance for loan losses |
-44,247,000,000
JPY
|
-45,499,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provision for bonuses |
1,023,000,000
JPY
|
1,726,000,000
JPY
|
| Provisions | ||
| Provision for bonuses for directors (and other officers) |
JPY
|
83,000,000
JPY
|
| Deposits |
32,549,035,000,000
JPY
|
29,150,074,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
534,000,000
JPY
|
535,000,000
JPY
|
| Negotiable certificates of deposit |
15,141,000,000
JPY
|
40,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
1,000,000
JPY
|
1,000,000
JPY
|
| Liabilities |
39,348,802,000,000
JPY
|
35,838,750,000,000
JPY
|
| Securities sold under repurchase agreements |
144,921,000,000
JPY
|
188,402,000,000
JPY
|
| Cash collateral received for securities lent |
1,654,635,000,000
JPY
|
1,606,958,000,000
JPY
|
| Borrowed money |
1,203,870,000,000
JPY
|
1,203,870,000,000
JPY
|
| Trading account liabilities |
74,349,000,000
JPY
|
84,345,000,000
JPY
|
| Foreign exchanges |
284,000,000
JPY
|
368,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
6,109,000,000
JPY
|
6,109,000,000
JPY
|
| Other liabilities |
356,405,000,000
JPY
|
234,605,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity | — | — |
| Capital surplus |
100,678,000,000
JPY
|
100,678,000,000
JPY
|
| Retained earnings |
541,393,000,000
JPY
|
546,678,000,000
JPY
|
| Valuation and translation adjustments |
277,884,000,000
JPY
|
277,083,000,000
JPY
|
| Valuation difference on available-for-sale securities |
352,818,000,000
JPY
|
348,931,000,000
JPY
|
| Deferred gains or losses on hedges |
-75,965,000,000
JPY
|
-72,705,000,000
JPY
|
| Revaluation reserve for land |
13,455,000,000
JPY
|
13,455,000,000
JPY
|
| Net assets |
1,621,430,000,000
JPY
|
1,625,842,000,000
JPY
|
| Liabilities and net assets |
40,970,232,000,000
JPY
|
37,464,593,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |