Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-11
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 20 passed
Key figures · 138
MetricValuePeriodScopeSource row
Ordinary income¥24.0bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥20.0bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥24.0bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥11.1bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥13.9bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥23.7bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥20.2bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥15.9bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.7bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.4bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.4bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥15.9bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥14.9bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥7.97Tat 2024-03-31Cons.Assets
Total assets¥7.31Tat 2023-03-31Cons.Assets
Total assets¥7.54Tat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥7.79Tat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥6.29Tat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥7.48Tat 2024-03-31Cons.Liabilities
Total liabilities¥6.86Tat 2023-03-31Cons.Liabilities
Net assets / equity¥490.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥441.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥464.2bnat 2022-03-31dCons.Net assets
Net assets / equity¥495.5bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥375.8bnat 2020-03-31dCons.Net assets (5-year summary)
Cash & equivalents¥1.36Tat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.20Tat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.75Tat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.01Tat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥934.1bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥453.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥483.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥279.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.24T2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥131.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥288.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥58.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥21.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥127.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥6.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥6.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥34.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥14.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥336.312023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥310.572022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥359.52021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥228.122020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥243.052019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥310.492022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥359.22021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥220.432020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥214.192019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥10,459.88at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥9,293.39at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥9,552.14at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥9,958.46at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥7,482.34at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio6.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio6.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio6.2%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio6.3%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio6.0%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE3.4%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE3.3%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE3.7%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE2.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE3.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees2,154at 2024-03-31Cons.Number of employees
Employees2,198at 2023-03-31Cons.Number of employees
Employees2,271at 2022-03-31dCons.Number of employees
Employees2,286at 2021-03-31dCons.Number of employees
Employees2,282at 2020-03-31dCons.Number of employees
Ordinary income¥23.1bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥18.8bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥22.9bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10.4bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥12.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥22.9bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥19.0bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥15.7bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥14.4bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥17.4bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥11.3bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥11.9bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥7.94Tat 2024-03-31StandaloneAssets
Total assets¥7.28Tat 2023-03-31StandaloneAssets
Total assets¥7.52Tat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥7.77Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥6.27Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥7.48Tat 2024-03-31StandaloneLiabilities
Total liabilities¥6.86Tat 2023-03-31StandaloneLiabilities
Net assets / equity¥468.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥420.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥445.5bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥474.3bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥363.2bnat 2020-03-31dStandaloneNet assets (5-year summary)
EPS (basic)¥332.222023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥301.222022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥352.322021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥225.82020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥232.422019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥301.152022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥352.022021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥218.182020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥204.822019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥902023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥9,978.52at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥8,853.65at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥9,166.05at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥9,532.66at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥7,232.32at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio5.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio5.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio5.9%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio6.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio5.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.5%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE3.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE3.8%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued53,090,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued53,090,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued53,090,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued53,090,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued53,090,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,875at 2024-03-31StandaloneNumber of employees
Employees1,915at 2023-03-31StandaloneNumber of employees
Employees1,965at 2022-03-31dStandaloneNumber of employees
Employees1,983at 2021-03-31dStandaloneNumber of employees
Employees1,989at 2020-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 1
SegmentItemPeriodValue
Banking Businessreportable segmentemployeesat 2024-03-312154 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 2,277
ItemContextValueUnit
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member
Original text (Japanese)人
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member
Original text (Japanese) FP1級資格取得者数
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member
Original text (Japanese)人
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row4Member
Original text (Japanese) 中途採用者の管理職数(注1)
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row4Member
Original text (Japanese)人
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row5Member
Original text (Japanese) 障がい者雇用率
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row5Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row6Member
Original text (Japanese) 有給休暇の平均取得日数(注2)
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row6Member
Original text (Japanese)日
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row7Member
Original text (Japanese) 銀行への満足度に関する肯定的割合(従業員エンゲージメント)
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row7Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row8Member
Original text (Japanese)一人当たり人材育成投資額
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row8Member
Original text (Japanese)千円
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row9Member
Original text (Japanese)外部企業への出向人数
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row9Member
Original text (Japanese)人
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row10Member
Original text (Japanese)FP1級取得者数
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row10Member
Original text (Japanese)人
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row11Member
Original text (Japanese)外部研修への派遣
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row11Member
Original text (Japanese)人
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row12Member
Original text (Japanese)管理職のマネジメントスコア(他者評価)
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row13Member
Original text (Japanese)新卒採用後3年以内の定着率
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row13Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row14Member
Original text (Japanese)中途採用者数
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row15Member
Original text (Japanese)障がい者雇用率
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row15Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row16Member
Original text (Japanese)管理職候補者の本部と営業店を両方経験した割合
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row16Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row17Member
Original text (Japanese)人材公募制度の活用人数
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row17Member
Original text (Japanese)人
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row18Member
Original text (Japanese)女性管理職比率
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row18Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row19Member
Original text (Japanese)有給休暇の平均取得日数
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row19Member
Original text (Japanese)日
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row20Member
Original text (Japanese)定期健康診断(人間ドック含む)の再検査受診率
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row20Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row21Member
Original text (Japanese)健康経営優良法人認定
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row22Member
Original text (Japanese)エンゲージメントスコア
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row23Member
Original text (Japanese)コンプライアンスや人権等の研修を受けた割合
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row23Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row24Member
Original text (Japanese)自律的にキャリアに挑戦した人数
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row24Member
Original text (Japanese)人
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 20 of 20 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass