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

(2022年3月31日)

当中間連結会計期間

(2022年9月30日)

資産の部

 

 

 

現金預け金

110,763,205

102,378,661

 

コールローン及び買入手形

872,268

705,358

 

買現先勘定

12,308,310

13,421,653

 

債券貸借取引支払保証金

4,517,952

4,527,739

 

買入金銭債権

6,466,822

8,125,509

 

特定取引資産

17,704,455

20,919,894

 

金銭の信託

1,332,492

1,355,335

 

有価証券

79,560,579

84,451,528

 

貸出金

110,426,224

119,771,151

 

外国為替

2,300,859

2,544,114

 

その他資産

14,050,293

18,339,939

 

有形固定資産

1,236,012

1,268,316

 

無形固定資産

1,344,225

1,457,328

 

退職給付に係る資産

1,374,607

1,454,967

 

繰延税金資産

213,922

357,866

 

支払承諾見返

10,481,838

11,893,956

 

貸倒引当金

1,222,162

1,172,792

 

資産の部合計

373,731,910

391,800,530

負債の部

 

 

 

預金

215,427,299

222,062,651

 

譲渡性預金

10,938,831

13,819,636

 

コールマネー及び売渡手形

2,429,791

3,501,486

 

売現先勘定

27,619,262

34,514,370

 

債券貸借取引受入担保金

1,072,578

924,369

 

コマーシャル・ペーパー

2,108,531

3,090,731

 

特定取引負債

12,397,702

16,072,218

 

借用金

31,763,332

22,790,482

 

外国為替

2,182,400

2,361,195

 

短期社債

1,316,803

1,298,997

 

社債

13,257,347

16,052,500

 

信託勘定借

12,811,123

9,125,969

 

その他負債

10,861,695

15,767,277

 

賞与引当金

136,724

122,253

 

役員賞与引当金

1,866

2,891

 

株式給付引当金

8,437

8,511

 

退職給付に係る負債

86,355

94,583

 

役員退職慰労引当金

812

733

 

ポイント引当金

17,113

19,649

 

偶発損失引当金

232,291

182,605

 

特別法上の引当金

4,656

4,665

 

繰延税金負債

492,451

145,604

 

再評価に係る繰延税金負債

94,414

92,247

 

支払承諾

10,481,838

11,893,956

 

負債の部合計

355,743,665

373,949,591

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(2022年3月31日)

当中間連結会計期間

(2022年9月30日)

純資産の部

 

 

 

資本金

2,141,513

2,141,513

 

資本剰余金

770,277

770,717

 

利益剰余金

11,998,157

12,047,913

 

自己株式

451,288

688,056

 

株主資本合計

14,458,659

14,272,088

 

その他有価証券評価差額金

1,615,060

330,322

 

繰延ヘッジ損益

81,145

337,897

 

土地再評価差額金

140,628

138,567

 

為替換算調整勘定

734,588

2,238,359

 

退職給付に係る調整累計額

193,865

172,652

 

在外関係会社における債務評価調整額

37,883

7,223

 

その他の包括利益累計額合計

2,565,114

2,549,228

 

非支配株主持分

964,471

1,029,621

 

純資産の部合計

17,988,245

17,850,938

負債及び純資産の部合計

373,731,910

391,800,530

 

 

 

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. 四半期第5号様式 [日本基準](連結)(特定2Q) Japan GAAP true bnk cte 2022-04-01 2022-09-30 HY 2023-03-31 2021-04-01 2021-09-30 2022-03-31 1 false false false 83060 2022-04-01 2022-09-30 83060 2022-03-31 83060 2022-09-30 83060 2021-04-01 2021-09-30 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 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2022-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2021-03-31 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 2021-03-31 tse-scedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2022-03-31 tse-scedjpfr-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 2021-09-30 jppfs_cor:RetainedEarningsMember 83060 2022-04-01 2022-09-30 jppfs_cor:RetainedEarningsMember 83060 2021-04-01 2021-09-30 jppfs_cor:ShareholdersEquityMember 83060 2022-04-01 2022-09-30 jppfs_cor:ShareholdersEquityMember 83060 2022-04-01 2022-09-30 jppfs_cor:TreasuryStockMember 83060 2021-04-01 2021-09-30 jppfs_cor:TreasuryStockMember 83060 2021-04-01 2021-09-30 jppfs_cor:CapitalSurplusMember 83060 2022-04-01 2022-09-30 jppfs_cor:CapitalSurplusMember 83060 2022-04-01 2022-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2021-04-01 2021-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2021-04-01 2021-09-30 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2022-04-01 2022-09-30 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2022-04-01 2022-09-30 jppfs_cor:RevaluationReserveForLandMember 83060 2021-04-01 2021-09-30 jppfs_cor:RevaluationReserveForLandMember 83060 2022-04-01 2022-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2021-04-01 2021-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2021-04-01 2021-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2022-04-01 2022-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2021-04-01 2021-09-30 tse-scedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2022-04-01 2022-09-30 tse-scedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2021-04-01 2021-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2022-04-01 2022-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2021-04-01 2021-09-30 jppfs_cor:NonControllingInterestsMember 83060 2022-04-01 2022-09-30 jppfs_cor:NonControllingInterestsMember 83060 2022-04-01 2022-09-30 jppfs_cor:CapitalStockMember 83060 2021-04-01 2021-09-30 jppfs_cor:CapitalStockMember 83060 2021-09-30 jppfs_cor:CapitalStockMember 83060 2022-09-30 jppfs_cor:CapitalStockMember 83060 2021-09-30 jppfs_cor:CapitalSurplusMember 83060 2022-09-30 jppfs_cor:CapitalSurplusMember 83060 2022-09-30 jppfs_cor:RetainedEarningsMember 83060 2021-09-30 jppfs_cor:RetainedEarningsMember 83060 2022-09-30 jppfs_cor:TreasuryStockMember 83060 2021-09-30 jppfs_cor:TreasuryStockMember 83060 2021-09-30 jppfs_cor:ShareholdersEquityMember 83060 2022-09-30 jppfs_cor:ShareholdersEquityMember 83060 2022-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2021-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2022-09-30 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2021-09-30 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2022-09-30 jppfs_cor:RevaluationReserveForLandMember 83060 2021-09-30 jppfs_cor:RevaluationReserveForLandMember 83060 2022-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2021-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2021-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2022-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2021-09-30 tse-scedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2022-09-30 tse-scedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2021-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2022-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2022-09-30 jppfs_cor:NonControllingInterestsMember 83060 2021-09-30 jppfs_cor:NonControllingInterestsMember 83060 2021-09-30 83060 2022-11-14 iso4217:JPY xbrli:pure