Consolidated Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
249,692,000,000
JPY
|
213,378,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
23,041,000,000
JPY
|
22,889,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
3,210,000,000
JPY
|
3,280,000,000
JPY
|
| Call loans and bills bought |
2,627,000,000
JPY
|
4,309,000,000
JPY
|
| Assets |
2,282,505,000,000
JPY
|
2,253,518,000,000
JPY
|
| Monetary claims bought |
157,000,000
JPY
|
174,000,000
JPY
|
| Trading securities |
10,000,000
JPY
|
JPY
|
| Money held in trust |
600,000,000
JPY
|
JPY
|
| Securities |
402,330,000,000
JPY
|
424,568,000,000
JPY
|
| Loans and bills discounted |
1,507,023,000,000
JPY
|
1,511,119,000,000
JPY
|
| Foreign exchanges |
9,397,000,000
JPY
|
7,305,000,000
JPY
|
| Other assets |
60,772,000,000
JPY
|
43,187,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
7,653,000,000
JPY
|
7,722,000,000
JPY
|
| Allowance for loan losses |
-10,160,000,000
JPY
|
-10,440,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Bonds payable |
12,000,000,000
JPY
|
12,000,000,000
JPY
|
| Retirement benefit liability |
1,774,000,000
JPY
|
1,944,000,000
JPY
|
| Liabilities |
2,170,467,000,000
JPY
|
2,142,529,000,000
JPY
|
| Shareholders' equity |
108,457,000,000
JPY
|
106,522,000,000
JPY
|
| Share capital |
54,127,000,000
JPY
|
54,127,000,000
JPY
|
| Capital surplus |
10,636,000,000
JPY
|
10,054,000,000
JPY
|
| Retained earnings |
44,769,000,000
JPY
|
42,822,000,000
JPY
|
| Treasury shares |
-1,075,000,000
JPY
|
-481,000,000
JPY
|
| Valuation and translation adjustments |
1,906,000,000
JPY
|
1,766,000,000
JPY
|
| Valuation difference on available-for-sale securities |
2,010,000,000
JPY
|
1,905,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,323,000,000
JPY
|
1,323,000,000
JPY
|
| Share acquisition rights |
238,000,000
JPY
|
238,000,000
JPY
|
| Non-controlling interests |
1,435,000,000
JPY
|
2,461,000,000
JPY
|
| Net assets |
112,037,000,000
JPY
|
110,988,000,000
JPY
|
| Liabilities and net assets |
2,282,505,000,000
JPY
|
2,253,518,000,000
JPY
|
| Liabilities | ||
| Deposits |
2,054,256,000,000
JPY
|
2,014,897,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
148,000,000
JPY
|
573,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
15,000,000
JPY
|
13,000,000
JPY
|
| Negotiable certificates of deposit |
23,500,000,000
JPY
|
22,925,000,000
JPY
|
| Cash collateral received for securities lent |
2,402,000,000
JPY
|
16,280,000,000
JPY
|
| Borrowed money |
42,334,000,000
JPY
|
42,493,000,000
JPY
|
| Foreign exchanges |
323,000,000
JPY
|
309,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,193,000,000
JPY
|
2,193,000,000
JPY
|
| Other liabilities |
22,842,000,000
JPY
|
20,129,000,000
JPY
|
| Acceptances and guarantees |
7,653,000,000
JPY
|
7,722,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
-1,427,000,000
JPY
|
-1,463,000,000
JPY
|