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

(2017年3月31日)

当連結会計年度

(2018年3月31日)

資産の部

 

 

 

現金預け金

63,525,940

74,713,689

 

コールローン及び買入手形

649,147

482,285

 

買現先勘定

8,066,973

5,945,875

 

債券貸借取引支払保証金

11,002,723

9,266,996

 

買入金銭債権

4,707,868

5,529,619

 

特定取引資産

21,046,367

15,247,156

 

金銭の信託

806,881

943,153

 

有価証券

59,438,897

59,266,170

 

貸出金

109,005,231

108,090,994

 

外国為替

2,083,530

2,942,499

 

その他資産

11,554,699

12,176,023

 

有形固定資産

1,358,905

1,369,977

 

 

建物

341,131

302,981

 

 

土地

720,132

697,105

 

 

リース資産

10,164

12,357

 

 

建設仮勘定

46,373

119,195

 

 

その他の有形固定資産

241,104

238,337

 

無形固定資産

1,257,876

1,246,676

 

 

ソフトウエア

567,753

532,285

 

 

のれん

267,389

258,417

 

 

リース資産

446

351

 

 

その他の無形固定資産

422,287

455,622

 

退職給付に係る資産

601,377

874,106

 

繰延税金資産

126,231

89,172

 

支払承諾見返

9,022,130

9,560,158

 

貸倒引当金

957,350

807,139

 

資産の部合計

303,297,433

306,937,415

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(2017年3月31日)

当連結会計年度

(2018年3月31日)

負債の部

 

 

 

預金

170,730,221

177,312,310

 

譲渡性預金

11,341,571

9,854,742

 

コールマネー及び売渡手形

1,973,569

2,461,088

 

売現先勘定

17,636,962

18,088,513

 

債券貸借取引受入担保金

5,538,739

8,156,582

 

コマーシャル・ペーパー

2,307,222

2,181,995

 

特定取引負債

17,700,617

10,898,924

 

借用金

16,971,085

16,399,502

 

外国為替

1,970,980

2,037,524

 

短期社債

847,999

847,299

 

社債

9,893,687

10,706,252

 

信託勘定借

9,893,881

10,382,479

 

その他負債

9,382,992

9,270,887

 

賞与引当金

81,012

86,581

 

役員賞与引当金

598

620

 

株式給付引当金

10,400

11,607

 

退職給付に係る負債

59,045

59,033

 

役員退職慰労引当金

1,128

1,088

 

ポイント引当金

16,689

17,836

 

偶発損失引当金

384,868

318,002

 

特別法上の引当金

4,075

4,319

 

繰延税金負債

745,073

867,919

 

再評価に係る繰延税金負債

124,483

117,104

 

支払承諾

9,022,130

9,560,158

 

負債の部合計

286,639,039

289,642,377

純資産の部

 

 

 

資本金

2,141,513

2,141,513

 

資本剰余金

1,412,087

1,196,803

 

利益剰余金

9,278,546

10,064,649

 

自己株式

513,260

522,158

 

株主資本合計

12,318,885

12,880,807

 

その他有価証券評価差額金

2,184,597

2,388,234

 

繰延ヘッジ損益

125,684

59,360

 

土地再評価差額金

173,723

170,239

 

為替換算調整勘定

558,339

499,557

 

退職給付に係る調整累計額

65,098

62,182

 

在外関係会社における債務評価調整額

15,863

35,743

 

その他の包括利益累計額合計

2,961,382

3,143,832

 

新株予約権

407

274

 

非支配株主持分

1,377,719

1,270,123

 

純資産の部合計

16,658,394

17,295,037

負債及び純資産の部合計

303,297,433

306,937,415

 

 

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