Consolidated Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Lease receivables and investments in leases |
8,483,000,000
JPY
|
8,561,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
32,041,000,000
JPY
|
32,290,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
3,557,000,000
JPY
|
3,679,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
2,611,000,000
JPY
|
2,478,000,000
JPY
|
| Cash and due from banks |
285,240,000,000
JPY
|
245,944,000,000
JPY
|
| Assets |
3,704,400,000,000
JPY
|
3,620,611,000,000
JPY
|
| Trading securities |
441,000,000
JPY
|
466,000,000
JPY
|
| Money held in trust |
5,468,000,000
JPY
|
5,429,000,000
JPY
|
| Securities |
809,859,000,000
JPY
|
786,480,000,000
JPY
|
| Loans and bills discounted |
2,540,933,000,000
JPY
|
2,525,015,000,000
JPY
|
| Foreign exchanges |
4,509,000,000
JPY
|
3,428,000,000
JPY
|
| Other assets |
26,545,000,000
JPY
|
23,084,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
8,010,000,000
JPY
|
6,866,000,000
JPY
|
| Allowance for loan losses |
-24,179,000,000
JPY
|
-23,939,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
106,000,000
JPY
|
541,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
22,000,000
JPY
|
92,000,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
295,000,000
JPY
|
295,000,000
JPY
|
| Non-current liabilities | — | — |
| Deposits |
3,268,211,000,000
JPY
|
3,206,424,000,000
JPY
|
| Negotiable certificates of deposit |
79,954,000,000
JPY
|
56,143,000,000
JPY
|
| Liabilities |
3,489,194,000,000
JPY
|
3,408,787,000,000
JPY
|
| Call money and bills sold |
25,000,000,000
JPY
|
35,000,000,000
JPY
|
| Borrowed money |
74,580,000,000
JPY
|
70,976,000,000
JPY
|
| Foreign exchanges |
21,000,000
JPY
|
6,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
912,000,000
JPY
|
912,000,000
JPY
|
| Other liabilities |
26,518,000,000
JPY
|
26,368,000,000
JPY
|
| Acceptances and guarantees |
8,010,000,000
JPY
|
6,866,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
189,040,000,000
JPY
|
186,795,000,000
JPY
|
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
25,973,000,000
JPY
|
25,974,000,000
JPY
|
| Retained earnings |
138,884,000,000
JPY
|
136,321,000,000
JPY
|
| Treasury shares |
-817,000,000
JPY
|
-500,000,000
JPY
|
| Valuation and translation adjustments |
22,803,000,000
JPY
|
21,688,000,000
JPY
|
| Valuation difference on available-for-sale securities |
21,230,000,000
JPY
|
20,104,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,590,000,000
JPY
|
1,590,000,000
JPY
|
| Share acquisition rights |
915,000,000
JPY
|
935,000,000
JPY
|
| Non-controlling interests |
2,447,000,000
JPY
|
2,404,000,000
JPY
|
| Net assets |
215,205,000,000
JPY
|
211,824,000,000
JPY
|
| Liabilities and net assets |
3,704,400,000,000
JPY
|
3,620,611,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
-19,000,000
JPY
|
-6,000,000
JPY
|