Semi-Annual Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-03-31 |
|---|---|---|
| Semi-annual balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
1,008,083,000,000
JPY
|
885,456,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
37,955,000,000
JPY
|
38,056,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
5,343,000,000
JPY
|
5,221,000,000
JPY
|
| Assets |
8,933,049,000,000
JPY
|
8,703,848,000,000
JPY
|
| Monetary claims bought |
60,089,000,000
JPY
|
60,836,000,000
JPY
|
| Trading account assets |
14,795,000,000
JPY
|
15,444,000,000
JPY
|
| Money held in trust |
61,472,000,000
JPY
|
61,651,000,000
JPY
|
| Securities |
2,594,882,000,000
JPY
|
2,459,732,000,000
JPY
|
| Loans and bills discounted |
4,912,238,000,000
JPY
|
4,864,144,000,000
JPY
|
| Foreign exchanges |
19,111,000,000
JPY
|
24,756,000,000
JPY
|
| Other assets |
116,491,000,000
JPY
|
112,716,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
34,175,000,000
JPY
|
32,218,000,000
JPY
|
| Allowance for loan losses |
-46,673,000,000
JPY
|
-46,233,000,000
JPY
|
| Liabilities | ||
| Deposits |
6,452,910,000,000
JPY
|
6,390,778,000,000
JPY
|
| Negotiable certificates of deposit |
569,494,000,000
JPY
|
502,283,000,000
JPY
|
| Liabilities |
8,175,002,000,000
JPY
|
7,960,293,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
8,000,000
JPY
|
8,000,000
JPY
|
| Cash collateral received for securities lent |
567,572,000,000
JPY
|
596,632,000,000
JPY
|
| Trading account liabilities |
4,579,000,000
JPY
|
4,735,000,000
JPY
|
| Borrowed money |
279,352,000,000
JPY
|
234,613,000,000
JPY
|
| Foreign exchanges |
1,502,000,000
JPY
|
1,572,000,000
JPY
|
| Other liabilities |
153,922,000,000
JPY
|
105,337,000,000
JPY
|
| Acceptances and guarantees |
34,175,000,000
JPY
|
32,218,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
52,243,000,000
JPY
|
52,243,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
34,484,000,000
JPY
|
34,516,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
432,969,000,000
JPY
|
427,451,000,000
JPY
|
| Treasury shares |
-3,017,000,000
JPY
|
-3,154,000,000
JPY
|
| Shareholders' equity |
516,680,000,000
JPY
|
511,056,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
217,994,000,000
JPY
|
212,936,000,000
JPY
|
| Deferred gains or losses on hedges |
-6,616,000,000
JPY
|
-9,979,000,000
JPY
|
| Valuation and translation adjustments |
214,358,000,000
JPY
|
205,758,000,000
JPY
|
| Net assets |
758,046,000,000
JPY
|
743,555,000,000
JPY
|
| Share acquisition rights |
255,000,000
JPY
|
343,000,000
JPY
|
| Liabilities and net assets |
8,933,049,000,000
JPY
|
8,703,848,000,000
JPY
|