3.連結財務諸表及び主な注記
(1)連結貸借対照表
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(単位:百万円)
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前連結会計年度
(2018年3月31日)
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当連結会計年度
(2019年3月31日)
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資産の部
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現金預け金
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74,713,689
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74,206,895
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コールローン及び買入手形
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482,285
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451,668
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買現先勘定
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5,945,875
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10,868,179
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債券貸借取引支払保証金
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9,266,996
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2,739,363
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買入金銭債権
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5,529,619
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7,254,708
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特定取引資産
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15,247,156
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16,126,188
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金銭の信託
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943,153
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912,961
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有価証券
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59,266,170
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64,262,463
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貸出金
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108,090,994
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107,412,468
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外国為替
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2,942,499
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2,134,807
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その他資産
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12,176,023
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12,838,412
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有形固定資産
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1,369,977
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1,335,972
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建物
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302,981
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361,580
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土地
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697,105
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674,285
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リース資産
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12,357
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15,078
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建設仮勘定
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119,195
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33,618
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その他の有形固定資産
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238,337
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251,409
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無形固定資産
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1,246,676
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1,136,530
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ソフトウエア
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532,285
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513,231
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のれん
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258,417
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237,310
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リース資産
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351
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198
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その他の無形固定資産
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455,622
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385,790
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退職給付に係る資産
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874,106
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824,007
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繰延税金資産
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89,172
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104,451
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支払承諾見返
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9,560,158
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9,241,062
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貸倒引当金
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△807,139
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△711,236
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資産の部合計
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306,937,415
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311,138,903
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(単位:百万円)
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前連結会計年度
(2018年3月31日)
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当連結会計年度
(2019年3月31日)
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負債の部
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預金
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177,312,310
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180,171,279
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譲渡性預金
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9,854,742
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9,413,420
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コールマネー及び売渡手形
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2,461,088
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2,465,093
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売現先勘定
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18,088,513
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25,112,121
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債券貸借取引受入担保金
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8,156,582
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903,219
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コマーシャル・ペーパー
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2,181,995
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2,316,338
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特定取引負債
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10,898,924
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11,624,122
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借用金
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16,399,502
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16,268,170
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外国為替
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2,037,524
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2,271,145
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短期社債
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847,299
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793,999
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社債
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10,706,252
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12,179,680
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信託勘定借
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10,382,479
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10,282,227
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その他負債
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9,270,887
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9,452,717
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賞与引当金
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86,581
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79,236
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役員賞与引当金
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620
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689
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株式給付引当金
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11,607
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10,814
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退職給付に係る負債
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59,033
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59,540
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役員退職慰労引当金
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1,088
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1,058
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ポイント引当金
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17,836
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17,606
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偶発損失引当金
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318,002
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265,707
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特別法上の引当金
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4,319
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4,263
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繰延税金負債
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867,919
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829,418
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再評価に係る繰延税金負債
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117,104
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114,292
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支払承諾
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9,560,158
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9,241,062
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負債の部合計
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289,642,377
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293,877,225
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純資産の部
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資本金
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2,141,513
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2,141,513
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資本剰余金
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1,196,803
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1,034,641
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利益剰余金
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10,064,649
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10,640,655
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自己株式
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△522,158
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△516,649
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株主資本合計
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12,880,807
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13,300,160
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その他有価証券評価差額金
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2,388,234
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2,249,231
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繰延ヘッジ損益
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59,360
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122,516
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土地再評価差額金
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170,239
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167,681
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為替換算調整勘定
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499,557
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339,713
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退職給付に係る調整累計額
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62,182
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△4,729
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在外関係会社における債務評価調整額
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△35,743
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4,702
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その他の包括利益累計額合計
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3,143,832
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2,879,115
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新株予約権
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274
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217
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非支配株主持分
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1,270,123
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1,082,184
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純資産の部合計
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17,295,037
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17,261,677
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負債及び純資産の部合計
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306,937,415
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311,138,903
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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)
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