Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
41,376,000,000
JPY
|
34,644,000,000
JPY
|
| Non-current assets | — | — |
| Property, plant and equipment |
10,318,000,000
JPY
|
10,409,000,000
JPY
|
| Intangible assets |
370,000,000
JPY
|
359,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Other assets | ||
| Assets |
421,477,000,000
JPY
|
423,104,000,000
JPY
|
| Monetary claims bought |
2,599,000,000
JPY
|
2,899,000,000
JPY
|
| Securities |
97,682,000,000
JPY
|
101,256,000,000
JPY
|
| Loans and bills discounted |
257,538,000,000
JPY
|
261,835,000,000
JPY
|
| Foreign exchanges |
1,000,000
JPY
|
8,000,000
JPY
|
| Other assets |
2,976,000,000
JPY
|
2,564,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
7,538,000,000
JPY
|
7,743,000,000
JPY
|
| Allowance for loan losses |
-3,272,000,000
JPY
|
-3,101,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Bonds payable |
1,520,000,000
JPY
|
1,520,000,000
JPY
|
| Liabilities |
401,611,000,000
JPY
|
402,973,000,000
JPY
|
| Shareholders' equity |
15,323,000,000
JPY
|
15,289,000,000
JPY
|
| Share capital |
6,636,000,000
JPY
|
6,636,000,000
JPY
|
| Capital surplus |
472,000,000
JPY
|
472,000,000
JPY
|
| Retained earnings |
8,257,000,000
JPY
|
8,223,000,000
JPY
|
| Treasury shares |
-43,000,000
JPY
|
-43,000,000
JPY
|
| Valuation and translation adjustments |
4,523,000,000
JPY
|
4,821,000,000
JPY
|
| Valuation difference on available-for-sale securities |
3,397,000,000
JPY
|
3,689,000,000
JPY
|
| Revaluation reserve for land |
1,085,000,000
JPY
|
1,090,000,000
JPY
|
| Net assets |
19,866,000,000
JPY
|
20,131,000,000
JPY
|
| Liabilities and net assets |
421,477,000,000
JPY
|
423,104,000,000
JPY
|
| Liabilities | ||
| Deposits |
367,406,000,000
JPY
|
368,751,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
189,000,000
JPY
|
218,000,000
JPY
|
| Borrowed money |
22,158,000,000
JPY
|
21,806,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
525,000,000
JPY
|
527,000,000
JPY
|
| Other liabilities |
1,269,000,000
JPY
|
1,283,000,000
JPY
|
| Acceptances and guarantees |
7,538,000,000
JPY
|
7,743,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |