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

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(2019年3月31日)

当中間連結会計期間

(2019年9月30日)

資産の部

 

 

 

現金預け金

74,206,895

72,989,219

 

コールローン及び買入手形

451,668

373,598

 

買現先勘定

10,868,179

16,234,900

 

債券貸借取引支払保証金

2,739,363

2,898,731

 

買入金銭債権

7,254,708

6,819,706

 

特定取引資産

16,126,188

18,671,737

 

金銭の信託

912,961

928,124

 

有価証券

64,262,463

61,840,730

 

貸出金

107,412,468

106,189,204

 

外国為替

2,134,807

1,986,278

 

その他資産

12,838,412

13,181,354

 

有形固定資産

1,335,972

1,337,719

 

無形固定資産

1,136,530

1,770,105

 

退職給付に係る資産

824,007

866,446

 

繰延税金資産

104,451

107,646

 

支払承諾見返

9,241,062

8,944,970

 

貸倒引当金

711,236

660,419

 

資産の部合計

311,138,903

314,480,055

負債の部

 

 

 

預金

180,171,279

180,663,551

 

譲渡性預金

9,413,420

8,716,442

 

コールマネー及び売渡手形

2,465,093

2,356,431

 

売現先勘定

25,112,121

26,541,538

 

債券貸借取引受入担保金

903,219

1,131,477

 

コマーシャル・ペーパー

2,316,338

2,973,475

 

特定取引負債

11,624,122

13,585,063

 

借用金

16,268,170

14,984,084

 

外国為替

2,271,145

2,040,143

 

短期社債

793,999

685,999

 

社債

12,179,680

13,016,757

 

信託勘定借

10,282,227

9,870,064

 

その他負債

9,452,717

9,599,560

 

賞与引当金

79,236

89,152

 

役員賞与引当金

689

735

 

株式給付引当金

10,814

10,357

 

退職給付に係る負債

59,540

76,874

 

役員退職慰労引当金

1,058

952

 

ポイント引当金

17,606

19,739

 

偶発損失引当金

265,707

188,537

 

特別法上の引当金

4,263

4,262

 

繰延税金負債

829,418

985,319

 

再評価に係る繰延税金負債

114,292

112,097

 

支払承諾

9,241,062

8,944,970

 

負債の部合計

293,877,225

296,597,591

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(2019年3月31日)

当中間連結会計期間

(2019年9月30日)

純資産の部

 

 

 

資本金

2,141,513

2,141,513

 

資本剰余金

1,034,641

1,033,460

 

利益剰余金

10,640,655

11,113,789

 

自己株式

516,649

514,207

 

株主資本合計

13,300,160

13,774,556

 

その他有価証券評価差額金

2,249,231

2,535,286

 

繰延ヘッジ損益

122,516

186,864

 

土地再評価差額金

167,681

164,974

 

為替換算調整勘定

339,713

173,067

 

退職給付に係る調整累計額

4,729

14,726

 

在外関係会社における債務評価調整額

4,702

16,853

 

その他の包括利益累計額合計

2,879,115

3,028,613

 

新株予約権

217

59

 

非支配株主持分

1,082,184

1,079,235

 

純資産の部合計

17,261,677

17,882,464

負債及び純資産の部合計

311,138,903

314,480,055

 

 

 

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