3.連結財務諸表及び主な注記

(1)連結貸借対照表

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(2018年3月31日)

当連結会計年度

(2019年3月31日)

資産の部

 

 

 

現金預け金

74,713,689

74,206,895

 

コールローン及び買入手形

482,285

451,668

 

買現先勘定

5,945,875

10,868,179

 

債券貸借取引支払保証金

9,266,996

2,739,363

 

買入金銭債権

5,529,619

7,254,708

 

特定取引資産

15,247,156

16,126,188

 

金銭の信託

943,153

912,961

 

有価証券

59,266,170

64,262,463

 

貸出金

108,090,994

107,412,468

 

外国為替

2,942,499

2,134,807

 

その他資産

12,176,023

12,838,412

 

有形固定資産

1,369,977

1,335,972

 

 

建物

302,981

361,580

 

 

土地

697,105

674,285

 

 

リース資産

12,357

15,078

 

 

建設仮勘定

119,195

33,618

 

 

その他の有形固定資産

238,337

251,409

 

無形固定資産

1,246,676

1,136,530

 

 

ソフトウエア

532,285

513,231

 

 

のれん

258,417

237,310

 

 

リース資産

351

198

 

 

その他の無形固定資産

455,622

385,790

 

退職給付に係る資産

874,106

824,007

 

繰延税金資産

89,172

104,451

 

支払承諾見返

9,560,158

9,241,062

 

貸倒引当金

807,139

711,236

 

資産の部合計

306,937,415

311,138,903

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(2018年3月31日)

当連結会計年度

(2019年3月31日)

負債の部

 

 

 

預金

177,312,310

180,171,279

 

譲渡性預金

9,854,742

9,413,420

 

コールマネー及び売渡手形

2,461,088

2,465,093

 

売現先勘定

18,088,513

25,112,121

 

債券貸借取引受入担保金

8,156,582

903,219

 

コマーシャル・ペーパー

2,181,995

2,316,338

 

特定取引負債

10,898,924

11,624,122

 

借用金

16,399,502

16,268,170

 

外国為替

2,037,524

2,271,145

 

短期社債

847,299

793,999

 

社債

10,706,252

12,179,680

 

信託勘定借

10,382,479

10,282,227

 

その他負債

9,270,887

9,452,717

 

賞与引当金

86,581

79,236

 

役員賞与引当金

620

689

 

株式給付引当金

11,607

10,814

 

退職給付に係る負債

59,033

59,540

 

役員退職慰労引当金

1,088

1,058

 

ポイント引当金

17,836

17,606

 

偶発損失引当金

318,002

265,707

 

特別法上の引当金

4,319

4,263

 

繰延税金負債

867,919

829,418

 

再評価に係る繰延税金負債

117,104

114,292

 

支払承諾

9,560,158

9,241,062

 

負債の部合計

289,642,377

293,877,225

純資産の部

 

 

 

資本金

2,141,513

2,141,513

 

資本剰余金

1,196,803

1,034,641

 

利益剰余金

10,064,649

10,640,655

 

自己株式

522,158

516,649

 

株主資本合計

12,880,807

13,300,160

 

その他有価証券評価差額金

2,388,234

2,249,231

 

繰延ヘッジ損益

59,360

122,516

 

土地再評価差額金

170,239

167,681

 

為替換算調整勘定

499,557

339,713

 

退職給付に係る調整累計額

62,182

4,729

 

在外関係会社における債務評価調整額

35,743

4,702

 

その他の包括利益累計額合計

3,143,832

2,879,115

 

新株予約権

274

217

 

非支配株主持分

1,270,123

1,082,184

 

純資産の部合計

17,295,037

17,261,677

負債及び純資産の部合計

306,937,415

311,138,903

 

 

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