Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
293,962,000,000
JPY
|
217,874,000,000
JPY
|
| Call loans and bills bought |
3,601,000,000
JPY
|
746,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
39,818,000,000
JPY
|
39,865,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
2,118,000,000
JPY
|
2,127,000,000
JPY
|
| Assets |
3,110,581,000,000
JPY
|
3,042,700,000,000
JPY
|
| Monetary claims bought |
13,944,000,000
JPY
|
14,465,000,000
JPY
|
| Money held in trust |
5,188,000,000
JPY
|
4,000,000,000
JPY
|
| Securities |
1,038,135,000,000
JPY
|
1,048,046,000,000
JPY
|
| Loans and bills discounted |
1,660,928,000,000
JPY
|
1,681,221,000,000
JPY
|
| Foreign exchanges |
8,334,000,000
JPY
|
11,425,000,000
JPY
|
| Other assets |
56,150,000,000
JPY
|
34,352,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
7,556,000,000
JPY
|
8,297,000,000
JPY
|
| Allowance for loan losses |
-19,177,000,000
JPY
|
-19,742,000,000
JPY
|
| Liabilities | ||
| Deposits |
2,622,993,000,000
JPY
|
2,562,005,000,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
2,330,000,000
JPY
|
2,780,000,000
JPY
|
| Negotiable certificates of deposit |
53,538,000,000
JPY
|
55,500,000,000
JPY
|
| Call money and bills sold |
14,056,000,000
JPY
|
28,423,000,000
JPY
|
| Liabilities |
2,966,765,000,000
JPY
|
2,903,234,000,000
JPY
|
| Cash collateral received for securities lent |
104,662,000,000
JPY
|
96,755,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
16,000,000
JPY
|
| Borrowed money |
106,005,000,000
JPY
|
100,087,000,000
JPY
|
| Foreign exchanges |
25,000,000
JPY
|
2,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
4,738,000,000
JPY
|
4,739,000,000
JPY
|
| Other liabilities |
43,953,000,000
JPY
|
39,024,000,000
JPY
|
| Acceptances and guarantees |
7,556,000,000
JPY
|
8,297,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
9,699,000,000
JPY
|
9,699,000,000
JPY
|
| Retained earnings |
77,941,000,000
JPY
|
75,508,000,000
JPY
|
| Treasury shares |
-1,270,000,000
JPY
|
-1,268,000,000
JPY
|
| Shareholders' equity |
111,370,000,000
JPY
|
108,939,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
27,289,000,000
JPY
|
25,316,000,000
JPY
|
| Deferred gains or losses on hedges |
-4,181,000,000
JPY
|
-4,054,000,000
JPY
|
| Revaluation reserve for land |
9,689,000,000
JPY
|
9,690,000,000
JPY
|
| Remeasurements of defined benefit plans |
-626,000,000
JPY
|
-688,000,000
JPY
|
| Valuation and translation adjustments |
32,171,000,000
JPY
|
30,263,000,000
JPY
|
| Share acquisition rights |
148,000,000
JPY
|
135,000,000
JPY
|
| Non-controlling interests |
125,000,000
JPY
|
127,000,000
JPY
|
| Net assets |
143,815,000,000
JPY
|
139,466,000,000
JPY
|
| Liabilities and net assets |
3,110,581,000,000
JPY
|
3,042,700,000,000
JPY
|