XML 21 R2.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED BALANCE SHEETS - JPY (¥)
¥ in Millions
Mar. 31, 2020
Mar. 31, 2019
Assets:    
Cash and due from banks ¥ 2,325,139 ¥ 1,404,008
Interest-bearing deposits in other banks 39,625,975 44,268,731
Call loans and funds sold 1,006,991 763,453
Receivables under resale agreements 18,580,919 12,997,424
Receivables under securities borrowing transactions 2,216,059 2,578,134
Trading account assets 28,092,871 21,018,230
Investments (Note 3):    
Available-for-sale securities (including assets pledged that secured parties are permitted to sell or repledge of ¥1,132,602 million in 2019 and ¥1,036,534 million in 2020) 19,112,952 18,133,916
Held-to-maturity securities (including assets pledged that secured parties are permitted to sell or repledge of ¥476,146 million in 2019 and ¥297,240 million in 2020) 862,031 1,604,104
Equity securities 3,256,717 4,034,609
Other investments 443,951 389,740
Loans (Notes 4 and 5) 87,528,088 82,799,943
Allowance for loan losses (440,855) (307,201)
Loans, net of allowance 87,087,233 82,492,742
Premises and equipment—net (Note 6) 1,856,248 1,900,952
Due from customers on acceptances 167,764 187,137
Accrued income 323,632 342,845
Goodwill (Note 7) 92,997 95,151
Intangible assets (Note 7) 64,689 74,240
Deferred tax assets 136,713 49,775
Other assets (Note 12) 5,965,879 5,276,004
Total assets 211,218,760 197,611,195
Liabilities and equity:    
Noninterest-bearing deposits 28,109,943 23,844,639
Interest-bearing deposits 86,651,036 84,019,038
Noninterest-bearing deposits 2,186,203 1,793,803
Interest-bearing deposits 28,001,485 28,639,436
Due to trust accounts 249,737 312,347
Call money and funds purchased 2,263,076 2,841,932
Payables under repurchase agreements (Note 29) 17,970,662 14,640,369
Payables under securities lending transactions (Note 29) 1,423,638 1,797,737
Other short-term borrowings (Note 11) 4,914,485 1,994,826
Trading account liabilities 12,416,785 10,120,968
Bank acceptances outstanding 167,764 187,137
Income taxes payable 68,557 58,688
Deferred tax liabilities 25,874 108,120
Accrued expenses 249,344 288,556
Long-term debt 10,346,152 11,529,400
Other liabilities (Note 12) 6,998,395 5,932,706
Total 202,043,136 188,109,702
Commitments and contingencies (Note 23)
MHFG shareholders' equity:    
Common stock (Note 14)—no par value, authorized 48,000,000,000 shares in 2019 and 2020, and issued 25,392,498,945 shares in 2019 and 2020 5,827,500 5,829,657
Retained earnings 2,700,774 2,740,545
Accumulated other comprehensive income (loss), net of tax (Note 16) (9,494) 164,021
Less: Treasury stock, at cost—Common stock 33,962,404 shares in 2019, and 32,106,811 shares in 2020 (6,415) (7,704)
Total MHFG shareholders' equity 8,512,365 8,726,519
Noncontrolling interests 663,259 774,974
Total equity 9,175,624 9,501,493
Total liabilities and equity 211,218,760 197,611,195
Consolidated VIEs    
Assets:    
Cash and due from banks 8,749 29,972
Interest-bearing deposits in other banks 61,439 31,676
Call loans and funds sold 422,304 115,199
Trading account assets 2,438,607 2,456,198
Investments (Note 3):    
Investments 62,262 52,493
Loans, net of allowance 2,285,831 2,359,669
Other assets (Note 12) 535,954 1,003,133
Total assets 5,815,146 6,048,340
Liabilities and equity:    
Payables under securities lending transactions (Note 29) 138,094 108,038
Other short-term borrowings (Note 11) 60,086 23,495
Trading account liabilities 34,205  
Long-term debt 330,863 344,526
Other liabilities (Note 12) 948,715 1,523,791
Total ¥ 1,511,963 ¥ 1,999,850