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

(2022年3月31日)

当連結会計年度

(2023年3月31日)

資産の部

 

 

 

現金預け金

110,763,205

113,630,172

 

コールローン及び買入手形

872,268

618,223

 

買現先勘定

12,308,310

14,000,846

 

債券貸借取引支払保証金

4,517,952

4,549,792

 

買入金銭債権

6,466,822

7,325,185

 

特定取引資産

17,704,455

18,013,184

 

金銭の信託

1,332,492

1,287,020

 

有価証券

79,560,579

86,746,900

 

貸出金

110,426,224

109,146,272

 

外国為替

2,300,859

2,300,198

 

その他資産

14,050,293

15,195,896

 

有形固定資産

1,236,012

1,220,172

 

 

建物

304,935

286,879

 

 

土地

646,197

629,782

 

 

リース資産

11,422

12,390

 

 

建設仮勘定

33,273

34,649

 

 

その他の有形固定資産

240,183

256,469

 

無形固定資産

1,344,225

1,358,124

 

 

ソフトウエア

507,629

555,235

 

 

のれん

271,353

252,009

 

 

リース資産

1

17

 

 

その他の無形固定資産

565,241

550,862

 

退職給付に係る資産

1,374,607

1,325,434

 

繰延税金資産

213,922

322,021

 

支払承諾見返

10,481,838

11,005,758

 

貸倒引当金

1,222,162

1,245,727

 

資産の部合計

373,731,910

386,799,477

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(2022年3月31日)

当連結会計年度

(2023年3月31日)

負債の部

 

 

 

預金

215,427,299

213,609,501

 

譲渡性預金

10,938,831

13,632,559

 

コールマネー及び売渡手形

2,429,791

3,449,234

 

売現先勘定

27,619,262

39,982,955

 

債券貸借取引受入担保金

1,072,578

1,171,947

 

コマーシャル・ペーパー

2,108,531

2,220,723

 

特定取引負債

12,397,702

14,716,820

 

借用金

31,763,332

24,856,340

 

外国為替

2,182,400

2,570,412

 

短期社債

1,316,803

1,047,499

 

社債

13,257,347

15,708,720

 

信託勘定借

12,811,123

11,689,414

 

その他負債

10,861,695

12,132,972

 

賞与引当金

136,724

196,850

 

役員賞与引当金

1,866

3,639

 

株式給付引当金

8,437

9,304

 

退職給付に係る負債

86,355

86,445

 

役員退職慰労引当金

812

830

 

ポイント引当金

17,113

17,962

 

偶発損失引当金

232,291

164,891

 

特別法上の引当金

4,656

4,659

 

繰延税金負債

492,451

157,651

 

再評価に係る繰延税金負債

94,414

89,525

 

支払承諾

10,481,838

11,005,758

 

負債の部合計

355,743,665

368,526,620

純資産の部

 

 

 

資本金

2,141,513

2,141,513

 

資本剰余金

770,277

349,661

 

利益剰余金

11,998,157

12,739,228

 

自己株式

451,288

481,091

 

株主資本合計

14,458,659

14,749,310

 

その他有価証券評価差額金

1,615,060

800,955

 

繰延ヘッジ損益

81,145

387,079

 

土地再評価差額金

140,628

135,526

 

為替換算調整勘定

734,588

1,792,840

 

退職給付に係る調整累計額

193,865

140,485

 

在外関係会社における債務評価調整額

37,883

747

 

その他の包括利益累計額合計

2,565,114

2,481,980

 

非支配株主持分

964,471

1,041,565

 

純資産の部合計

17,988,245

18,272,857

負債及び純資産の部合計

373,731,910

386,799,477

 

 

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 2022-04-01 2023-03-31 FY 2023-03-31 2021-04-01 2022-03-31 2022-03-31 1 false false false 83060 2022-04-01 2023-03-31 83060 2022-03-31 83060 2023-03-31 83060 2021-04-01 2022-03-31 83060 2022-03-31 jppfs_cor:CapitalStockMember 83060 2021-03-31 jppfs_cor:CapitalStockMember 83060 2021-03-31 jppfs_cor:CapitalSurplusMember 83060 2022-03-31 jppfs_cor:CapitalSurplusMember 83060 2022-03-31 jppfs_cor:RetainedEarningsMember 83060 2021-03-31 jppfs_cor:RetainedEarningsMember 83060 2022-03-31 jppfs_cor:TreasuryStockMember 83060 2021-03-31 jppfs_cor:TreasuryStockMember 83060 2022-03-31 jppfs_cor:ShareholdersEquityMember 83060 2021-03-31 jppfs_cor:ShareholdersEquityMember 83060 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2021-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2022-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2022-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2021-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2022-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2021-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2022-03-31 jppfs_cor:NonControllingInterestsMember 83060 2021-03-31 jppfs_cor:NonControllingInterestsMember 83060 2021-03-31 83060 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember 83060 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember 83060 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember 83060 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember 83060 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember 83060 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember 83060 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember 83060 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember 83060 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2022-04-01 2023-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2021-04-01 2022-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2022-04-01 2023-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2021-04-01 2022-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2021-04-01 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2022-04-01 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2021-04-01 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2022-04-01 2023-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2021-04-01 2022-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2022-04-01 2023-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2022-04-01 2023-03-31 jppfs_cor:NonControllingInterestsMember 83060 2021-04-01 2022-03-31 jppfs_cor:NonControllingInterestsMember 83060 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember 83060 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember 83060 2023-03-31 jppfs_cor:CapitalStockMember 83060 2023-03-31 jppfs_cor:CapitalSurplusMember 83060 2023-03-31 jppfs_cor:RetainedEarningsMember 83060 2023-03-31 jppfs_cor:TreasuryStockMember 83060 2023-03-31 jppfs_cor:ShareholdersEquityMember 83060 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2023-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2023-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2023-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2023-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2023-03-31 jppfs_cor:NonControllingInterestsMember 83060 2023-05-15 iso4217:JPY xbrli:pure