Consolidated Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
11,697,000,000
JPY
|
11,776,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
526,000,000
JPY
|
619,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
6,360,000,000
JPY
|
6,264,000,000
JPY
|
| Cash and due from banks |
79,801,000,000
JPY
|
64,547,000,000
JPY
|
| Assets |
1,022,910,000,000
JPY
|
1,009,490,000,000
JPY
|
| Securities |
165,244,000,000
JPY
|
166,954,000,000
JPY
|
| Loans and bills discounted |
739,919,000,000
JPY
|
738,433,000,000
JPY
|
| Foreign exchanges |
351,000,000
JPY
|
426,000,000
JPY
|
| Other assets |
5,748,000,000
JPY
|
5,503,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
7,055,000,000
JPY
|
7,287,000,000
JPY
|
| Allowance for loan losses |
-2,954,000,000
JPY
|
-2,935,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Retirement benefit liability |
1,699,000,000
JPY
|
1,716,000,000
JPY
|
| Liabilities |
972,586,000,000
JPY
|
959,610,000,000
JPY
|
| Shareholders' equity |
44,247,000,000
JPY
|
44,073,000,000
JPY
|
| Share capital |
9,061,000,000
JPY
|
9,061,000,000
JPY
|
| Capital surplus |
6,452,000,000
JPY
|
6,452,000,000
JPY
|
| Retained earnings |
29,406,000,000
JPY
|
29,231,000,000
JPY
|
| Treasury shares |
-672,000,000
JPY
|
-672,000,000
JPY
|
| Valuation and translation adjustments |
5,995,000,000
JPY
|
5,724,000,000
JPY
|
| Valuation difference on available-for-sale securities |
2,896,000,000
JPY
|
2,586,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,058,000,000
JPY
|
1,058,000,000
JPY
|
| Non-controlling interests |
81,000,000
JPY
|
82,000,000
JPY
|
| Net assets |
50,324,000,000
JPY
|
49,879,000,000
JPY
|
| Liabilities and net assets |
1,022,910,000,000
JPY
|
1,009,490,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
238,000,000
JPY
|
473,000,000
JPY
|
| Non-current liabilities | ||
| Deposits |
941,579,000,000
JPY
|
926,883,000,000
JPY
|
| Call money and bills sold |
58,000,000
JPY
|
58,000,000
JPY
|
| Borrowed money |
12,800,000,000
JPY
|
14,000,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
631,000,000
JPY
|
631,000,000
JPY
|
| Other liabilities |
8,219,000,000
JPY
|
8,200,000,000
JPY
|
| Acceptances and guarantees |
7,055,000,000
JPY
|
7,287,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
2,039,000,000
JPY
|
2,078,000,000
JPY
|