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27年3月31日)

当連結会計年度

(平成28年3月31日)

資産の部

 

 

 

現金預け金

40,488,318

49,158,293

 

コールローン及び買入手形

604,625

660,015

 

買現先勘定

7,342,335

7,466,633

 

債券貸借取引支払保証金

4,633,544

6,041,983

 

買入金銭債権

4,570,712

4,733,393

 

特定取引資産

20,810,617

20,460,863

 

金銭の信託

700,218

679,678

 

有価証券

73,538,191

69,993,869

 

貸出金

109,368,340

113,756,325

 

外国為替

2,187,311

1,792,888

 

その他資産

10,119,936

12,255,764

 

有形固定資産

1,352,727

1,362,044

 

 

建物

333,430

349,761

 

 

土地

744,416

730,130

 

 

リース資産

11,181

10,856

 

 

建設仮勘定

35,774

38,494

 

 

その他の有形固定資産

227,924

232,801

 

無形固定資産

1,297,277

1,254,727

 

 

ソフトウエア

552,345

570,884

 

 

のれん

309,119

278,628

 

 

リース資産

730

648

 

 

その他の無形固定資産

435,082

404,566

 

退職給付に係る資産

504,761

377,955

 

繰延税金資産

114,919

125,739

 

支払承諾見返

9,511,714

9,240,310

 

貸倒引当金

995,784

1,057,585

 

資産の部合計

286,149,768

298,302,898

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(平成27年3月31日)

当連結会計年度

(平成28年3月31日)

負債の部

 

 

 

預金

153,357,410

160,965,056

 

譲渡性預金

16,073,850

11,591,578

 

コールマネー及び売渡手形

3,600,104

1,360,238

 

売現先勘定

21,899,506

23,515,240

 

債券貸借取引受入担保金

8,205,350

4,710,407

 

コマーシャル・ペーパー

2,179,634

2,292,282

 

特定取引負債

15,521,917

17,251,302

 

借用金

13,866,196

12,482,277

 

外国為替

1,496,476

2,054,937

 

短期社債

789,512

752,492

 

社債

8,141,713

9,190,542

 

信託勘定借

3,183,295

13,296,033

 

その他負債

9,530,371

10,834,564

 

賞与引当金

90,360

90,219

 

役員賞与引当金

454

396

 

退職給付に係る負債

62,121

62,791

 

役員退職慰労引当金

1,086

1,113

 

ポイント引当金

15,375

15,971

 

偶発損失引当金

204,790

210,087

 

特別法上の引当金

3,771

4,232

 

繰延税金負債

988,550

866,815

 

再評価に係る繰延税金負債

138,669

127,237

 

支払承諾

9,511,714

9,240,310

 

負債の部合計

268,862,234

280,916,129

純資産の部

 

 

 

資本金

2,141,513

2,141,513

 

資本剰余金

1,428,403

1,425,637

 

利益剰余金

7,860,410

8,587,578

 

自己株式

101,661

298,922

 

株主資本合計

11,328,666

11,855,806

 

その他有価証券評価差額金

2,835,091

2,486,627

 

繰延ヘッジ損益

83,194

337,297

 

土地再評価差額金

172,350

176,364

 

為替換算調整勘定

951,547

791,401

 

退職給付に係る調整累計額

52,909

189,526

 

その他の包括利益累計額合計

3,989,274

3,602,163

 

新株予約権

8,271

8,260

 

非支配株主持分

1,961,322

1,920,538

 

純資産の部合計

17,287,533

17,386,769

負債及び純資産の部合計

286,149,768

298,302,898

 

 

E03606 83060 株式会社三菱UFJフィナンシャル・グループ Mitsubishi UFJ Financial Group, Inc. 通期第1号様式 [日本基準](連結) Japan GAAP true bnk cte 2015-04-01 2016-03-31 FY 2016-03-31 2014-04-01 2015-03-31 2015-03-31 1 false false false 83060 2015-04-01 2016-03-31 83060 2015-03-31 83060 2016-03-31 83060 2014-04-01 2015-03-31 83060 2014-03-31 jppfs_cor:CapitalStockMember 83060 2015-03-31 jppfs_cor:CapitalStockMember 83060 2014-03-31 jppfs_cor:CapitalSurplusMember 83060 2015-03-31 jppfs_cor:CapitalSurplusMember 83060 2015-03-31 jppfs_cor:RetainedEarningsMember 83060 2014-03-31 jppfs_cor:RetainedEarningsMember 83060 2014-03-31 jppfs_cor:TreasuryStockMember 83060 2015-03-31 jppfs_cor:TreasuryStockMember 83060 2014-03-31 jppfs_cor:ShareholdersEquityMember 83060 2015-03-31 jppfs_cor:ShareholdersEquityMember 83060 2014-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2015-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2015-03-31 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