(1)連結貸借対照表

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(平成25年3月31日)

当連結会計年度

(平成26年3月31日)

資産の部

 

 

 

現金預け金

11,457,999

23,969,883

 

コールローン及び買入手形

580,906

826,851

 

買現先勘定

5,635,326

7,237,125

 

債券貸借取引支払保証金

2,589,171

4,181,660

 

買入金銭債権

3,365,787

3,972,145

 

特定取引資産

20,570,422

19,055,354

 

金銭の信託

501,934

583,692

 

有価証券

79,526,850

74,515,573

 

貸出金

91,299,557

101,938,907

 

外国為替

1,499,694

2,040,406

 

その他資産

8,097,431

8,809,286

 

有形固定資産

1,404,687

1,540,031

 

 

建物

312,838

328,200

 

 

土地

723,563

744,755

 

 

リース資産

15,148

14,096

 

 

建設仮勘定

17,971

27,605

 

 

その他の有形固定資産

335,166

425,372

 

無形固定資産

1,091,392

1,483,352

 

 

ソフトウエア

443,099

472,777

 

 

のれん

469,331

552,655

 

 

リース資産

729

924

 

 

その他の無形固定資産

178,231

456,995

 

退職給付に係る資産

460,836

 

繰延税金資産

95,814

130,654

 

支払承諾見返

7,869,182

8,324,668

 

貸倒引当金

1,087,457

938,483

 

資産の部合計

234,498,701

258,131,946

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(平成25年3月31日)

当連結会計年度

(平成26年3月31日)

負債の部

 

 

 

預金

131,697,096

144,760,294

 

譲渡性預金

14,855,049

15,548,170

 

コールマネー及び売渡手形

3,980,493

3,465,414

 

売現先勘定

15,886,923

21,626,590

 

債券貸借取引受入担保金

4,027,390

5,534,643

 

コマーシャル・ペーパー

1,048,856

1,473,631

 

特定取引負債

15,379,226

13,964,961

 

借用金

10,758,136

10,828,601

 

外国為替

859,469

1,109,198

 

短期社債

462,161

435,808

 

社債

6,114,578

7,165,577

 

信託勘定借

1,503,215

1,945,151

 

その他負債

5,742,901

5,965,086

 

賞与引当金

62,707

78,987

 

役員賞与引当金

891

627

 

退職給付引当金

84,911

 

退職給付に係る負債

51,651

 

役員退職慰労引当金

1,438

1,201

 

ポイント引当金

7,798

13,541

 

偶発損失引当金

296,471

247,351

 

特別法上の引当金

1,969

2,853

 

繰延税金負債

180,485

320,014

 

再評価に係る繰延税金負債

157,688

155,026

 

支払承諾

7,869,182

8,324,668

 

負債の部合計

220,979,045

243,019,051

純資産の部

 

 

 

資本金

2,139,378

2,140,488

 

資本剰余金

2,172,930

2,174,384

 

利益剰余金

6,267,976

7,033,125

 

自己株式

1,929

1,699

 

株主資本合計

10,578,356

11,346,299

 

その他有価証券評価差額金

1,207,963

1,218,397

 

繰延ヘッジ損益

45,146

8,295

 

土地再評価差額金

159,952

157,776

 

為替換算調整勘定

195,421

407,229

 

米国会計基準適用子会社における年金債務調整額

59,379

 

退職給付に係る調整累計額

81,937

 

その他の包括利益累計額合計

1,158,261

1,709,760

 

新株予約権

8,884

8,732

 

少数株主持分

1,774,153

2,048,101

 

純資産の部合計

13,519,655

15,112,895

負債及び純資産の部合計

234,498,701

258,131,946

 

 

 

 

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