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

(2021年3月31日)

当連結会計年度

(2022年3月31日)

資産の部

 

 

 

現金預け金

102,980,711

110,763,205

 

コールローン及び買入手形

730,506

872,268

 

買現先勘定

13,942,910

12,308,310

 

債券貸借取引支払保証金

3,394,376

4,517,952

 

買入金銭債権

5,982,876

6,466,822

 

特定取引資産

20,552,367

17,704,455

 

金銭の信託

1,283,179

1,332,492

 

有価証券

77,122,074

79,560,579

 

貸出金

107,183,069

110,426,224

 

外国為替

1,915,010

2,300,859

 

その他資産

12,406,158

14,050,293

 

有形固定資産

1,296,402

1,236,012

 

 

建物

321,965

304,935

 

 

土地

664,065

646,197

 

 

リース資産

14,823

11,422

 

 

建設仮勘定

45,881

33,273

 

 

その他の有形固定資産

249,667

240,183

 

無形固定資産

1,436,098

1,344,225

 

 

ソフトウエア

571,905

507,629

 

 

のれん

273,092

271,353

 

 

リース資産

1

1

 

 

その他の無形固定資産

591,097

565,241

 

退職給付に係る資産

1,210,577

1,374,607

 

繰延税金資産

137,988

213,922

 

支払承諾見返

9,004,749

10,481,838

 

貸倒引当金

1,105,541

1,222,162

 

資産の部合計

359,473,515

373,731,910

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(2021年3月31日)

当連結会計年度

(2022年3月31日)

負債の部

 

 

 

預金

211,521,257

215,427,299

 

譲渡性預金

8,099,119

10,938,831

 

コールマネー及び売渡手形

2,330,808

2,429,791

 

売現先勘定

24,483,519

27,619,262

 

債券貸借取引受入担保金

836,351

1,072,578

 

コマーシャル・ペーパー

1,810,350

2,108,531

 

特定取引負債

14,002,667

12,397,702

 

借用金

31,110,465

31,763,332

 

外国為替

2,105,245

2,182,400

 

短期社債

1,043,001

1,316,803

 

社債

12,908,505

13,257,347

 

信託勘定借

11,208,570

12,811,123

 

その他負債

9,754,731

10,861,695

 

賞与引当金

118,358

136,724

 

役員賞与引当金

1,816

1,866

 

株式給付引当金

10,915

8,437

 

退職給付に係る負債

88,914

86,355

 

役員退職慰労引当金

872

812

 

ポイント引当金

18,312

17,113

 

偶発損失引当金

183,855

232,291

 

特別法上の引当金

4,642

4,656

 

繰延税金負債

1,008,650

492,451

 

再評価に係る繰延税金負債

101,577

94,414

 

支払承諾

9,004,749

10,481,838

 

負債の部合計

341,757,258

355,743,665

純資産の部

 

 

 

資本金

2,141,513

2,141,513

 

資本剰余金

977,287

770,277

 

利益剰余金

11,200,087

11,998,157

 

自己株式

502,794

451,288

 

株主資本合計

13,816,094

14,458,659

 

その他有価証券評価差額金

2,583,417

1,615,060

 

繰延ヘッジ損益

131,566

81,145

 

土地再評価差額金

149,183

140,628

 

為替換算調整勘定

9,953

734,588

 

退職給付に係る調整累計額

163,189

193,865

 

在外関係会社における債務評価調整額

50,832

37,883

 

その他の包括利益累計額合計

2,986,478

2,565,114

 

非支配株主持分

913,684

964,471

 

純資産の部合計

17,716,257

17,988,245

負債及び純資産の部合計

359,473,515

373,731,910

 

 

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 2021-04-01 2022-03-31 FY 2022-03-31 2020-04-01 2021-03-31 2021-03-31 1 false false false 83060 2021-04-01 2022-03-31 83060 2021-03-31 83060 2022-03-31 83060 2020-04-01 2021-03-31 83060 2021-03-31 jppfs_cor:CapitalStockMember 83060 2020-03-31 jppfs_cor:CapitalStockMember 83060 2021-03-31 jppfs_cor:CapitalSurplusMember 83060 2020-03-31 jppfs_cor:CapitalSurplusMember 83060 2021-03-31 jppfs_cor:RetainedEarningsMember 83060 2020-03-31 jppfs_cor:RetainedEarningsMember 83060 2020-03-31 jppfs_cor:TreasuryStockMember 83060 2021-03-31 jppfs_cor:TreasuryStockMember 83060 2021-03-31 jppfs_cor:ShareholdersEquityMember 83060 2020-03-31 jppfs_cor:ShareholdersEquityMember 83060 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2020-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2021-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2020-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2021-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2020-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2020-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2020-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2021-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2020-03-31 jppfs_cor:SubscriptionRightsToSharesMember 83060 2021-03-31 jppfs_cor:NonControllingInterestsMember 83060 2020-03-31 jppfs_cor:NonControllingInterestsMember 83060 2020-03-31 83060 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsMember 83060 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember 83060 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember 83060 2020-04-01 2021-03-31 jppfs_cor:ShareholdersEquityMember 83060 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember 83060 2020-04-01 2021-03-31 jppfs_cor:TreasuryStockMember 83060 2020-04-01 2021-03-31 jppfs_cor:CapitalSurplusMember 83060 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember 83060 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2020-04-01 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2020-04-01 2021-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2021-04-01 2022-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2020-04-01 2021-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2021-04-01 2022-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2021-04-01 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2020-04-01 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2021-04-01 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2020-04-01 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2021-04-01 2022-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2020-04-01 2021-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2020-04-01 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2020-04-01 2021-03-31 jppfs_cor:SubscriptionRightsToSharesMember 83060 2021-04-01 2022-03-31 jppfs_cor:NonControllingInterestsMember 83060 2020-04-01 2021-03-31 jppfs_cor:NonControllingInterestsMember 83060 2020-04-01 2021-03-31 jppfs_cor:CapitalStockMember 83060 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember 83060 2022-03-31 jppfs_cor:CapitalStockMember 83060 2022-03-31 jppfs_cor:CapitalSurplusMember 83060 2022-03-31 jppfs_cor:RetainedEarningsMember 83060 2022-03-31 jppfs_cor:TreasuryStockMember 83060 2022-03-31 jppfs_cor:ShareholdersEquityMember 83060 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2022-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2022-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2022-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2021-03-31 jppfs_cor:SubscriptionRightsToSharesMember 83060 2022-03-31 jppfs_cor:NonControllingInterestsMember 83060 2022-06-02 iso4217:JPY xbrli:pure