Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
20,632,000,000 JPY
22,889,000,000 JPY
21,990,000,000 JPY
19,688,000,000 JPY
Buildings
Buildings, net
4,620,000,000 JPY
4,797,000,000 JPY
3,882,000,000 JPY
3,703,000,000 JPY
Land
13,661,000,000 JPY
14,331,000,000 JPY
14,141,000,000 JPY
13,471,000,000 JPY
Leased assets, net
16,000,000 JPY
89,000,000 JPY
Construction in progress
26,000,000 JPY
26,000,000 JPY
105,000,000 JPY
105,000,000 JPY
Other, net
2,323,000,000 JPY
3,718,000,000 JPY
3,772,000,000 JPY
2,408,000,000 JPY
Accumulated depreciation
-19,807,000,000 JPY
-19,341,000,000 JPY
Other
Intangible assets
3,027,000,000 JPY
3,280,000,000 JPY
3,629,000,000 JPY
3,453,000,000 JPY
Software
2,810,000,000 JPY
2,873,000,000 JPY
3,187,000,000 JPY
3,118,000,000 JPY
Other
217,000,000 JPY
396,000,000 JPY
442,000,000 JPY
335,000,000 JPY
Leased assets
10,000,000 JPY
JPY
Current assets
Accrued revenue
1,542,000,000 JPY
1,523,000,000 JPY
Current assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Other intangible assets
Cash and due from banks
213,164,000,000 JPY
213,378,000,000 JPY
228,705,000,000 JPY
228,527,000,000 JPY
Cash
33,188,000,000 JPY
35,494,000,000 JPY
Due from banks
179,975,000,000 JPY
193,033,000,000 JPY
Deferred assets
Deferred assets
Bond issuance costs
19,000,000 JPY
31,000,000 JPY
Call loans
4,309,000,000 JPY
776,000,000 JPY
Other assets
Assets
2,216,130,000,000 JPY
31,718,000,000 JPY
2,285,589,000,000 JPY
2,253,871,000,000 JPY
-32,071,000,000 JPY
38,744,000,000 JPY
2,215,127,000,000 JPY
2,253,518,000,000 JPY
2,240,159,000,000 JPY
2,202,610,000,000 JPY
30,943,000,000 JPY
38,826,000,000 JPY
2,201,678,000,000 JPY
2,240,504,000,000 JPY
2,271,448,000,000 JPY
-31,288,000,000 JPY
Monetary claims bought
174,000,000 JPY
174,000,000 JPY
242,000,000 JPY
242,000,000 JPY
Money held in trust
JPY
JPY
1,309,000,000 JPY
1,309,000,000 JPY
Securities
425,797,000,000 JPY
424,568,000,000 JPY
470,079,000,000 JPY
471,309,000,000 JPY
Government bonds
164,477,000,000 JPY
207,577,000,000 JPY
Local government bonds
14,074,000,000 JPY
15,081,000,000 JPY
Corporate bonds
109,626,000,000 JPY
151,897,000,000 JPY
Stocks
6,314,000,000 JPY
10,053,000,000 JPY
Other securities
131,305,000,000 JPY
86,700,000,000 JPY
Loans and bills discounted
1,530,073,000,000 JPY
1,511,119,000,000 JPY
1,446,976,000,000 JPY
1,465,549,000,000 JPY
Bills discounted
6,408,000,000 JPY
7,658,000,000 JPY
Loans on bills
135,908,000,000 JPY
148,138,000,000 JPY
Loans on deeds
1,285,678,000,000 JPY
1,206,834,000,000 JPY
Overdrafts
102,076,000,000 JPY
102,918,000,000 JPY
Other assets
Foreign exchanges
7,305,000,000 JPY
7,305,000,000 JPY
3,322,000,000 JPY
3,322,000,000 JPY
Due from foreign banks (our accounts)
7,305,000,000 JPY
3,322,000,000 JPY
Other assets
7,654,000,000 JPY
43,187,000,000 JPY
40,591,000,000 JPY
4,526,000,000 JPY
Financial derivatives
570,000,000 JPY
173,000,000 JPY
Other
5,521,000,000 JPY
2,797,000,000 JPY
Prepaid pension costs
1,212,000,000 JPY
1,229,000,000 JPY
Customers' liabilities for acceptances and guarantees
7,075,000,000 JPY
7,722,000,000 JPY
8,232,000,000 JPY
7,602,000,000 JPY
Allowance for loan losses
-7,687,000,000 JPY
-10,440,000,000 JPY
-11,111,000,000 JPY
-8,057,000,000 JPY
Liabilities
Current liabilities
Accrued expenses
1,157,000,000 JPY
1,341,000,000 JPY
Income taxes payable
350,000,000 JPY
1,394,000,000 JPY
Unearned revenue
1,046,000,000 JPY
1,087,000,000 JPY
Current liabilities
Provision for bonuses
513,000,000 JPY
573,000,000 JPY
565,000,000 JPY
504,000,000 JPY
Provisions
Deposits
2,024,515,000,000 JPY
2,014,897,000,000 JPY
2,029,767,000,000 JPY
2,038,488,000,000 JPY
Current deposits
20,276,000,000 JPY
18,914,000,000 JPY
Ordinary deposits
1,100,821,000,000 JPY
1,056,464,000,000 JPY
Savings deposits
6,428,000,000 JPY
6,311,000,000 JPY
Deposits at notice
356,000,000 JPY
324,000,000 JPY
Time deposits
849,848,000,000 JPY
916,035,000,000 JPY
Other deposits
46,783,000,000 JPY
40,437,000,000 JPY
Non-current liabilities
Non-current liabilities
Bonds payable
12,000,000,000 JPY
12,000,000,000 JPY
12,000,000,000 JPY
12,000,000,000 JPY
Provision for retirement benefits
868,000,000 JPY
1,250,000,000 JPY
Provisions
Provision for retirement benefits for directors (and other officers)
13,000,000 JPY
9,000,000 JPY
Negotiable certificates of deposit
22,925,000,000 JPY
22,925,000,000 JPY
JPY
JPY
Liabilities
2,117,185,000,000 JPY
21,977,000,000 JPY
2,173,280,000,000 JPY
2,151,302,000,000 JPY
-30,751,000,000 JPY
33,657,000,000 JPY
2,117,645,000,000 JPY
2,142,529,000,000 JPY
2,131,875,000,000 JPY
2,104,471,000,000 JPY
22,397,000,000 JPY
34,183,000,000 JPY
2,105,196,000,000 JPY
2,139,379,000,000 JPY
2,161,777,000,000 JPY
-29,902,000,000 JPY
Cash collateral received for securities lent
16,280,000,000 JPY
16,280,000,000 JPY
10,961,000,000 JPY
10,961,000,000 JPY
Other liabilities
Asset retirement obligations
255,000,000 JPY
229,000,000 JPY
Borrowed money
25,080,000,000 JPY
42,493,000,000 JPY
42,294,000,000 JPY
25,092,000,000 JPY
Borrowings from other banks
25,080,000,000 JPY
25,092,000,000 JPY
Foreign exchanges
309,000,000 JPY
309,000,000 JPY
101,000,000 JPY
101,000,000 JPY
Due to foreign banks (their accounts)
3,000,000 JPY
3,000,000 JPY
Foreign bills sold
305,000,000 JPY
95,000,000 JPY
Foreign bills payable
1,000,000 JPY
2,000,000 JPY
Deferred tax liabilities for land revaluation
2,193,000,000 JPY
2,193,000,000 JPY
2,193,000,000 JPY
2,193,000,000 JPY
Other liabilities
5,095,000,000 JPY
20,129,000,000 JPY
21,522,000,000 JPY
5,869,000,000 JPY
Financial derivatives
67,000,000 JPY
366,000,000 JPY
Other
2,218,000,000 JPY
1,449,000,000 JPY
Acceptances and guarantees
7,075,000,000 JPY
7,722,000,000 JPY
8,232,000,000 JPY
7,602,000,000 JPY
Liabilities and net assets
Shareholders' equity
95,484,000,000 JPY
106,522,000,000 JPY
101,328,000,000 JPY
91,773,000,000 JPY
Share capital
54,127,000,000 JPY
54,127,000,000 JPY
54,127,000,000 JPY
54,127,000,000 JPY
Capital surplus
10,000,000,000 JPY
10,054,000,000 JPY
10,054,000,000 JPY
10,000,000,000 JPY
Legal capital surplus
10,000,000,000 JPY
10,000,000,000 JPY
Other capital surplus
0 JPY
JPY
Retained earnings
31,838,000,000 JPY
42,822,000,000 JPY
37,660,000,000 JPY
28,159,000,000 JPY
Legal retained earnings
2,044,000,000 JPY
1,777,000,000 JPY
Other retained earnings
29,794,000,000 JPY
26,381,000,000 JPY
Retained earnings brought forward
29,794,000,000 JPY
26,381,000,000 JPY
Treasury shares
-481,000,000 JPY
-481,000,000 JPY
-513,000,000 JPY
-513,000,000 JPY
Valuation and translation adjustments
3,222,000,000 JPY
1,766,000,000 JPY
4,510,000,000 JPY
6,161,000,000 JPY
Valuation difference on available-for-sale securities
1,898,000,000 JPY
1,905,000,000 JPY
4,845,000,000 JPY
4,838,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
0 JPY
0 JPY
Revaluation reserve for land
1,323,000,000 JPY
1,323,000,000 JPY
1,323,000,000 JPY
1,323,000,000 JPY
Share acquisition rights
238,000,000 JPY
238,000,000 JPY
204,000,000 JPY
204,000,000 JPY
Net assets
98,945,000,000 JPY
1,766,000,000 JPY
1,898,000,000 JPY
31,838,000,000 JPY
2,044,000,000 JPY
54,127,000,000 JPY
54,127,000,000 JPY
29,794,000,000 JPY
0 JPY
3,222,000,000 JPY
106,522,000,000 JPY
1,323,000,000 JPY
1,905,000,000 JPY
10,054,000,000 JPY
10,000,000,000 JPY
-481,000,000 JPY
0 JPY
-481,000,000 JPY
-1,463,000,000 JPY
2,461,000,000 JPY
0 JPY
10,000,000,000 JPY
95,484,000,000 JPY
42,822,000,000 JPY
1,323,000,000 JPY
110,988,000,000 JPY
238,000,000 JPY
238,000,000 JPY
0 JPY
0 JPY
108,284,000,000 JPY
98,139,000,000 JPY
-513,000,000 JPY
4,510,000,000 JPY
4,838,000,000 JPY
28,159,000,000 JPY
-513,000,000 JPY
1,777,000,000 JPY
54,127,000,000 JPY
1,323,000,000 JPY
54,127,000,000 JPY
26,381,000,000 JPY
JPY
6,161,000,000 JPY
101,328,000,000 JPY
2,240,000,000 JPY
1,323,000,000 JPY
4,845,000,000 JPY
204,000,000 JPY
10,054,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
91,773,000,000 JPY
37,660,000,000 JPY
204,000,000 JPY
-1,657,000,000 JPY
99,812,000,000 JPY
-572,000,000 JPY
5,459,000,000 JPY
24,317,000,000 JPY
-572,000,000 JPY
54,127,000,000 JPY
54,127,000,000 JPY
22,824,000,000 JPY
92,148,000,000 JPY
196,000,000 JPY
4,711,000,000 JPY
10,060,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
28,533,000,000 JPY
196,000,000 JPY
94,203,000,000 JPY
0 JPY
4,705,000,000 JPY
1,429,000,000 JPY
1,492,000,000 JPY
-681,000,000 JPY
2,008,000,000 JPY
6,135,000,000 JPY
0 JPY
1,429,000,000 JPY
87,872,000,000 JPY
Liabilities and net assets
2,216,130,000,000 JPY
2,253,518,000,000 JPY
2,240,159,000,000 JPY
2,202,610,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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