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 |
15,577,000,000
JPY
|
14,873,000,000
JPY
|
| Intangible assets |
838,000,000
JPY
|
841,000,000
JPY
|
| Cash and due from banks |
131,911,000,000
JPY
|
79,035,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Other assets | ||
| Assets |
1,488,560,000,000
JPY
|
1,447,470,000,000
JPY
|
| Trading securities |
210,000,000
JPY
|
476,000,000
JPY
|
| Trading account assets | — | — |
| Money held in trust |
3,035,000,000
JPY
|
3,000,000,000
JPY
|
| Securities |
345,769,000,000
JPY
|
353,987,000,000
JPY
|
| Loans and bills discounted |
982,009,000,000
JPY
|
989,942,000,000
JPY
|
| Foreign exchanges |
2,166,000,000
JPY
|
2,360,000,000
JPY
|
| Other assets |
9,580,000,000
JPY
|
6,182,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
2,786,000,000
JPY
|
2,244,000,000
JPY
|
| Allowance for loan losses |
-5,397,000,000
JPY
|
-5,544,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Bonds payable |
3,000,000,000
JPY
|
3,000,000,000
JPY
|
| Liabilities |
1,407,213,000,000
JPY
|
1,366,634,000,000
JPY
|
| Shareholders' equity |
65,115,000,000
JPY
|
64,321,000,000
JPY
|
| Share capital |
10,000,000,000
JPY
|
10,000,000,000
JPY
|
| Capital surplus |
8,208,000,000
JPY
|
8,208,000,000
JPY
|
| Retained earnings |
47,372,000,000
JPY
|
46,663,000,000
JPY
|
| Treasury shares |
-465,000,000
JPY
|
-549,000,000
JPY
|
| Valuation and translation adjustments |
15,762,000,000
JPY
|
15,995,000,000
JPY
|
| Valuation difference on available-for-sale securities |
13,601,000,000
JPY
|
13,884,000,000
JPY
|
| Revaluation reserve for land |
2,556,000,000
JPY
|
2,556,000,000
JPY
|
| Share acquisition rights |
108,000,000
JPY
|
163,000,000
JPY
|
| Net assets |
81,347,000,000
JPY
|
80,835,000,000
JPY
|
| Liabilities and net assets |
1,488,560,000,000
JPY
|
1,447,470,000,000
JPY
|
| Liabilities | ||
| Deposits |
1,301,169,000,000
JPY
|
1,271,463,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
318,000,000
JPY
|
639,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
8,000,000
JPY
|
22,000,000
JPY
|
| Non-current liabilities | ||
| Negotiable certificates of deposit |
50,389,000,000
JPY
|
49,077,000,000
JPY
|
| Borrowed money |
34,700,000,000
JPY
|
20,100,000,000
JPY
|
| Foreign exchanges |
JPY
|
0
JPY
|
| Deferred tax liabilities for land revaluation |
1,727,000,000
JPY
|
1,727,000,000
JPY
|
| Other liabilities |
8,196,000,000
JPY
|
13,276,000,000
JPY
|
| Acceptances and guarantees |
2,786,000,000
JPY
|
2,244,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |