Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
92,049,000,000 JPY
90,614,000,000 JPY
Intangible assets
9,620,000,000 JPY
9,735,000,000 JPY
Cash and due from banks
748,349,000,000 JPY
742,960,000,000 JPY
Non-current assets
Property, plant and equipment
Intangible assets
Other assets
Assets
9,853,398,000,000 JPY
9,638,577,000,000 JPY
Monetary claims bought
10,060,000,000 JPY
10,503,000,000 JPY
Trading account assets
4,086,000,000 JPY
2,025,000,000 JPY
Money held in trust
19,447,000,000 JPY
18,769,000,000 JPY
Securities
2,547,091,000,000 JPY
2,576,606,000,000 JPY
Loans and bills discounted
6,139,572,000,000 JPY
6,070,496,000,000 JPY
Foreign exchanges
21,655,000,000 JPY
18,499,000,000 JPY
Other assets
140,563,000,000 JPY
73,565,000,000 JPY
Customers' liabilities for acceptances and guarantees
33,323,000,000 JPY
34,376,000,000 JPY
Allowance for loan losses
-66,122,000,000 JPY
-66,673,000,000 JPY
Liabilities
Deposits
8,094,383,000,000 JPY
7,902,286,000,000 JPY
Negotiable certificates of deposit
465,557,000,000 JPY
380,180,000,000 JPY
Liabilities
9,230,547,000,000 JPY
9,023,542,000,000 JPY
Securities sold under repurchase agreements
31,197,000,000 JPY
17,525,000,000 JPY
Cash collateral received for securities lent
222,677,000,000 JPY
233,891,000,000 JPY
Trading account liabilities
16,000,000 JPY
21,000,000 JPY
Borrowed money
280,616,000,000 JPY
278,885,000,000 JPY
Foreign exchanges
85,000,000 JPY
98,000,000 JPY
Deferred tax liabilities for land revaluation
4,180,000,000 JPY
4,180,000,000 JPY
Other liabilities
74,039,000,000 JPY
60,396,000,000 JPY
Acceptances and guarantees
33,323,000,000 JPY
34,376,000,000 JPY
Liabilities and net assets
Shareholders' equity
567,287,000,000 JPY
561,657,000,000 JPY
Share capital
36,000,000,000 JPY
36,000,000,000 JPY
Capital surplus
194,112,000,000 JPY
194,112,000,000 JPY
Retained earnings
340,777,000,000 JPY
335,146,000,000 JPY
Treasury shares
-3,601,000,000 JPY
-3,601,000,000 JPY
Valuation and translation adjustments
47,188,000,000 JPY
45,112,000,000 JPY
Valuation difference on available-for-sale securities
47,554,000,000 JPY
45,937,000,000 JPY
Deferred gains or losses on hedges
-3,355,000,000 JPY
-3,580,000,000 JPY
Revaluation reserve for land
6,086,000,000 JPY
6,088,000,000 JPY
Net assets
622,851,000,000 JPY
615,035,000,000 JPY
Liabilities and net assets
9,853,398,000,000 JPY
9,638,577,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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