1.中間連結財務諸表及び主な注記
(1)中間連結貸借対照表
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(単位:百万円)
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前連結会計年度
(2019年3月31日)
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当中間連結会計期間
(2019年9月30日)
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資産の部
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現金預け金
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74,206,895
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72,989,219
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コールローン及び買入手形
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451,668
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373,598
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買現先勘定
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10,868,179
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16,234,900
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債券貸借取引支払保証金
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2,739,363
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2,898,731
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買入金銭債権
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7,254,708
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6,819,706
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特定取引資産
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16,126,188
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18,671,737
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金銭の信託
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912,961
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928,124
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有価証券
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64,262,463
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61,840,730
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貸出金
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107,412,468
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106,189,204
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外国為替
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2,134,807
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1,986,278
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その他資産
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12,838,412
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13,181,354
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有形固定資産
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1,335,972
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1,337,719
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無形固定資産
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1,136,530
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1,770,105
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退職給付に係る資産
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824,007
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866,446
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繰延税金資産
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104,451
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107,646
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支払承諾見返
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9,241,062
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8,944,970
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貸倒引当金
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△711,236
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△660,419
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資産の部合計
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311,138,903
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314,480,055
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負債の部
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預金
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180,171,279
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180,663,551
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譲渡性預金
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9,413,420
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8,716,442
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コールマネー及び売渡手形
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2,465,093
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2,356,431
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売現先勘定
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25,112,121
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26,541,538
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債券貸借取引受入担保金
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903,219
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1,131,477
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コマーシャル・ペーパー
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2,316,338
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2,973,475
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特定取引負債
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11,624,122
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13,585,063
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借用金
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16,268,170
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14,984,084
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外国為替
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2,271,145
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2,040,143
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短期社債
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793,999
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685,999
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社債
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12,179,680
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13,016,757
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信託勘定借
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10,282,227
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9,870,064
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その他負債
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9,452,717
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9,599,560
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賞与引当金
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79,236
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89,152
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役員賞与引当金
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689
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735
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株式給付引当金
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10,814
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10,357
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退職給付に係る負債
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59,540
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76,874
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役員退職慰労引当金
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1,058
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952
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ポイント引当金
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17,606
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19,739
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偶発損失引当金
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265,707
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188,537
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特別法上の引当金
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4,263
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4,262
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繰延税金負債
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829,418
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985,319
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再評価に係る繰延税金負債
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114,292
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112,097
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支払承諾
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9,241,062
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8,944,970
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負債の部合計
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293,877,225
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296,597,591
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(単位:百万円)
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前連結会計年度
(2019年3月31日)
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当中間連結会計期間
(2019年9月30日)
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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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1,034,641
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1,033,460
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利益剰余金
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10,640,655
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11,113,789
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自己株式
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△516,649
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△514,207
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株主資本合計
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13,300,160
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13,774,556
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その他有価証券評価差額金
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2,249,231
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2,535,286
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繰延ヘッジ損益
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122,516
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186,864
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土地再評価差額金
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167,681
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164,974
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為替換算調整勘定
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339,713
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173,067
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退職給付に係る調整累計額
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△4,729
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△14,726
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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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4,702
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△16,853
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その他の包括利益累計額合計
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2,879,115
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3,028,613
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新株予約権
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217
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59
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非支配株主持分
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1,082,184
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1,079,235
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純資産の部合計
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17,261,677
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17,882,464
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負債及び純資産の部合計
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311,138,903
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314,480,055
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E03606
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Mitsubishi UFJ Financial Group, Inc.
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Japan GAAP
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