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Ordinary IncomeInterest Income Interest on loans and discounts Interest and dividends on securities Interest on call loans Interest on receivables under resale agreements Interest on deposits with banks Other interestFees and commissions Fees and commissions on domestic and foreign exchange Other fees and commissionsOther operating income Gains on sales of trading securities Gains on sales of bonds Income from derivatives other than for trading or hedgingOther Income Recoveries of written off claims Gains on sales of stocks and other securities Other
Ordinary ExpensesInterest Expense Interest on deposits Interest on negotiable certificate of deposits Interest on call money Interest on payables under securities lending transaction Interest on borrowings and rediscounts Interest on interest swaps Other interestFees and commissions payments Fees and commissions on domestic and foreign exchange Other fees and commissionsOther operating expense Loss on foreign exchange transactions Loss on sales of bonds Expenses on derivatives other than for trading or hedgingGeneral and administrative expensesOther expenses Provision on allowance for loan losses Losses on sales of stocks and other securities Losses on devaluation of stocks and other securities Other
Ordinary Income(Net)Extraordinary income Gain on disposal of non-current assets OtherExtraordinary losses Loss on disposal of non-current assets Impairment loss
Income before income taxes Income taxes-current Income taxes-deferredTotal income taxes
Net income
(Thousands of U.S.dollars)2018
(Millions of yen)
For the years ended March 31. 2018 and 2017Non-Consolidated Statements of Income
¥
¥
2017
39,66725,35417,9477,184130-982
6,6871,5585,1284,590
04,1724173,034
32,662368
32,4132,4591,081101171396296592
2,8283502,4783,8511763,675-
20,9632,3091,6774360
195
7,254---4949-
7,2052,794(725)2,068
5,136
Amounts per share:
Net income Net assets
( U.S.dollars)2018
(yen)2017157.424,516.39
(Millions of yen)2018
(yen)2018
$
$
¥
¥
36,14625,18817,7977,21692(0)873
6,6181,5715,0471,3760
1,376-
2,9637
2,557397
29,779
2,147753605
27412584781
3,1023482,7532,01336
1,100875
20,7161,7991,1381081
550
6,367
000
1467372
6,221
2,356(410)1,946
4,274
340,234237,089167,51967,929871(3)78694
62,29914,78747,51112,955
012,954
-27,89074
24,0733,742
280,301
20,2127,09256747
2,5871,1817,973763
29,2013,28225,91918,948346
10,3578,244
195,00116,93610,7201,02510
5,180
59,933
101
1,374690684
58,560
22,182(3,860)18,321
40,238
1.2343.48
131.154,619.35
Note:Effective on October 1.2017, the Bank executed the 1-for-5 stock consolidation. Per stock information are calculated under assumption that the stock consolida-tion had taken effect at the preceding fiscal year.
AssetsCash and due from banksCall loansMonetary claims boughtTrading securitiesSecuritiesLoans and bills discountedForeign exchangeOther assetsTangible fixed assets Buildings Land Leased assets Constraction in process Other tangible fixed assetsIntangible fixed assets Software Other intangible fixed assetsPrepaid pension costCustomers' liabilities for acceptances and guaranteesReserve for possible loan lossesTotal assets
Liabilities and Net AssetsLiabilitiesDepositsNegotiable certificate of depositsCall moneyPayables under securities lending transactionsBorrowed moneyForeign exchangeBonds with stock acquisition rightsOther liabilitiesReserve for bonuses to directorsReserve for stock payments of board incentive planReserve for losses on dormant deposits repaymentsReserve for losses on contingenciesDeferred tax liabilitiesDeferred tax liabilities arising from revaluation of landAcceptance and guaranteesTotal liabilities
Net AssetsCommon stockCapital surplusRetained earningsTreasury stockTotal shareholders' equityNet unrealized holding gain on securities available for saleDeferred gain(loss) on hedging instrumentsRevaluation of landTotalTotal net assetsTotal liabilities and net assets
(Thousands of U.S.dollars)2018
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As of March 31, 2018 and 2017Non-Consolidated Balance Sheet
2017(Millions of yen)
153,0508,3775,64822
718,3701,682,480
9794,50414,3133,6089,1755230
1,4461,8981,690207906
17,129(6,124)
2,601,556
2,183,249119,13111,21945,12650,155
5311,21911,205
2224472264,2061,32417,129
2,454,342
12,0084,932
116,024(3,171)129,79418,810(2,578)1,18817,419147,2142,601,556
¥
¥
¥
¥
¥
¥
2018(Millions of yen)
$
$
$
$
$
$
¥
¥
¥
¥
¥
¥
775,01812,61250,26044
6,907,11516,335,930
8,864181,220138,85635,87385,747369250
16,61618,50016,5631,93610,258156,085(64,380)24,530,387
20,796,4081,108,78375,000249,774478,756301
100,00093,7472354311,3472,83437,16912,319156,085
23,113,196
113,03246,428
1,121,792(29,896)1,251,357175,434(20,564)10,963165,8331,417,19124,530,387
82,3371,3395,3394
733,8111,735,529
94119,25214,7523,8119,1093926
1,7651,9651,7592051,08916,582(6,839)2,606,108
2,209,410117,7977,96826,53650,86332
10,6249,95925451433013,9481,30816,582
2,455,545
12,0084,932
119,179(3,176)132,94418,638(2,184)1,16417,618150,5622,606,108