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 |
6,153,000,000
JPY
|
6,210,000,000
JPY
|
| Cash and due from banks |
136,403,000,000
JPY
|
120,028,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
16,703,000,000
JPY
|
16,791,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
1,025,000,000
JPY
|
1,054,000,000
JPY
|
| Call loans and bills bought |
2,076,000,000
JPY
|
1,541,000,000
JPY
|
| Assets |
1,459,952,000,000
JPY
|
1,444,000,000,000
JPY
|
| Monetary claims bought |
449,000,000
JPY
|
357,000,000
JPY
|
| Trading securities |
141,000,000
JPY
|
137,000,000
JPY
|
| Money held in trust |
573,000,000
JPY
|
573,000,000
JPY
|
| Securities |
422,877,000,000
JPY
|
424,809,000,000
JPY
|
| Loans and bills discounted |
867,511,000,000
JPY
|
867,099,000,000
JPY
|
| Foreign exchanges |
539,000,000
JPY
|
413,000,000
JPY
|
| Retirement benefit asset |
147,000,000
JPY
|
125,000,000
JPY
|
| Other assets |
9,289,000,000
JPY
|
8,152,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
4,473,000,000
JPY
|
4,991,000,000
JPY
|
| Allowance for loan losses |
-8,996,000,000
JPY
|
-9,063,000,000
JPY
|
| Liabilities | ||
| Deposits |
1,364,628,000,000
JPY
|
1,341,949,000,000
JPY
|
| Negotiable certificates of deposit |
3,000,000,000
JPY
|
9,000,000,000
JPY
|
| Non-current liabilities | ||
| Bonds payable |
3,000,000,000
JPY
|
3,000,000,000
JPY
|
| Retirement benefit liability |
1,905,000,000
JPY
|
1,924,000,000
JPY
|
| Liabilities |
1,389,513,000,000
JPY
|
1,374,146,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
5,000,000
JPY
|
5,000,000
JPY
|
| Provision for bonuses |
88,000,000
JPY
|
342,000,000
JPY
|
| Borrowed money |
570,000,000
JPY
|
633,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,357,000,000
JPY
|
2,358,000,000
JPY
|
| Other liabilities |
9,383,000,000
JPY
|
9,817,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
JPY
|
20,000,000
JPY
|
| Acceptances and guarantees |
4,473,000,000
JPY
|
4,991,000,000
JPY
|
| Net assets | ||
| Share capital |
7,761,000,000
JPY
|
7,761,000,000
JPY
|
| Shareholders' equity | ||
| Capital surplus |
4,989,000,000
JPY
|
4,989,000,000
JPY
|
| Retained earnings |
46,619,000,000
JPY
|
46,472,000,000
JPY
|
| Treasury shares |
-776,000,000
JPY
|
-776,000,000
JPY
|
| Shareholders' equity |
58,593,000,000
JPY
|
58,446,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
6,941,000,000
JPY
|
6,552,000,000
JPY
|
| Revaluation reserve for land |
5,136,000,000
JPY
|
5,138,000,000
JPY
|
| Remeasurements of defined benefit plans |
-367,000,000
JPY
|
-418,000,000
JPY
|
| Valuation and translation adjustments |
11,710,000,000
JPY
|
11,272,000,000
JPY
|
| Share acquisition rights |
135,000,000
JPY
|
135,000,000
JPY
|
| Net assets |
70,438,000,000
JPY
|
69,854,000,000
JPY
|
| Liabilities and net assets |
1,459,952,000,000
JPY
|
1,444,000,000,000
JPY
|