5.連結財務諸表

(1)連結貸借対照表

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(平成26年3月31日)

当連結会計年度

(平成27年3月31日)

資産の部

 

 

 

現金預け金

23,969,883

40,488,318

 

コールローン及び買入手形

826,851

604,625

 

買現先勘定

7,237,125

7,342,335

 

債券貸借取引支払保証金

4,181,660

4,633,544

 

買入金銭債権

3,972,145

4,570,712

 

特定取引資産

19,055,354

20,810,617

 

金銭の信託

583,692

700,218

 

有価証券

74,515,573

73,538,191

 

貸出金

101,938,907

109,368,340

 

外国為替

2,040,406

2,187,311

 

その他資産

8,809,286

10,119,936

 

有形固定資産

1,540,031

1,352,727

 

 

建物

328,200

333,430

 

 

土地

744,755

744,416

 

 

リース資産

14,096

11,181

 

 

建設仮勘定

27,605

35,774

 

 

その他の有形固定資産

425,372

227,924

 

無形固定資産

1,483,352

1,297,277

 

 

ソフトウエア

472,777

552,345

 

 

のれん

552,655

309,119

 

 

リース資産

924

730

 

 

その他の無形固定資産

456,995

435,082

 

退職給付に係る資産

460,836

504,761

 

繰延税金資産

130,654

114,919

 

支払承諾見返

8,324,668

9,511,714

 

貸倒引当金

938,483

995,784

 

資産の部合計

258,131,946

286,149,768

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(平成26年3月31日)

当連結会計年度

(平成27年3月31日)

負債の部

 

 

 

預金

144,760,294

153,357,410

 

譲渡性預金

15,548,170

16,073,850

 

コールマネー及び売渡手形

3,465,414

3,600,104

 

売現先勘定

21,626,590

21,899,506

 

債券貸借取引受入担保金

5,534,643

8,205,350

 

コマーシャル・ペーパー

1,473,631

2,179,634

 

特定取引負債

13,964,961

15,521,917

 

借用金

10,828,601

13,866,196

 

外国為替

1,109,198

1,496,476

 

短期社債

435,808

789,512

 

社債

7,165,577

8,141,713

 

信託勘定借

1,945,151

3,183,295

 

その他負債

5,965,086

9,530,371

 

賞与引当金

78,987

90,360

 

役員賞与引当金

627

454

 

退職給付に係る負債

51,651

62,121

 

役員退職慰労引当金

1,201

1,086

 

ポイント引当金

13,541

15,375

 

偶発損失引当金

247,351

204,790

 

特別法上の引当金

2,853

3,771

 

繰延税金負債

320,014

988,550

 

再評価に係る繰延税金負債

155,026

138,669

 

支払承諾

8,324,668

9,511,714

 

負債の部合計

243,019,051

268,862,234

純資産の部

 

 

 

資本金

2,140,488

2,141,513

 

資本剰余金

2,174,384

1,428,403

 

利益剰余金

7,033,125

7,860,410

 

自己株式

1,699

101,661

 

株主資本合計

11,346,299

11,328,666

 

その他有価証券評価差額金

1,218,397

2,835,091

 

繰延ヘッジ損益

8,295

83,194

 

土地再評価差額金

157,776

172,350

 

為替換算調整勘定

407,229

951,547

 

退職給付に係る調整累計額

81,937

52,909

 

その他の包括利益累計額合計

1,709,760

3,989,274

 

新株予約権

8,732

8,271

 

少数株主持分

2,048,101

1,961,322

 

純資産の部合計

15,112,895

17,287,533

負債及び純資産の部合計

258,131,946

286,149,768

 

 

 

 

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