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
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(単位:百万円)
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前連結会計年度
(2023年3月31日)
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当中間連結会計期間
(2023年9月30日)
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資産の部
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現金預け金
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113,630,172
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108,625,425
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コールローン及び買入手形
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618,223
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1,901,352
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買現先勘定
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14,000,846
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16,291,735
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債券貸借取引支払保証金
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4,549,792
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5,093,545
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買入金銭債権
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7,325,185
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7,874,899
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特定取引資産
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18,013,184
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22,373,417
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金銭の信託
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1,287,020
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1,361,622
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有価証券
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86,746,900
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84,563,371
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貸出金
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109,146,272
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113,631,029
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外国為替
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2,300,198
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1,962,513
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その他資産
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15,195,896
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19,551,635
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有形固定資産
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1,220,172
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1,219,157
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無形固定資産
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1,358,124
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1,502,254
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退職給付に係る資産
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1,325,434
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1,377,558
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繰延税金資産
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322,021
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415,584
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支払承諾見返
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11,005,758
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11,812,733
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貸倒引当金
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△1,245,727
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△1,382,406
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資産の部合計
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386,799,477
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398,175,428
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負債の部
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預金
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213,609,501
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217,863,084
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譲渡性預金
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13,632,559
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16,357,724
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コールマネー及び売渡手形
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3,449,234
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3,877,114
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売現先勘定
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39,982,955
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32,722,609
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債券貸借取引受入担保金
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1,171,947
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996,142
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コマーシャル・ペーパー
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2,220,723
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3,239,381
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特定取引負債
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14,716,820
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18,298,378
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借用金
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24,856,340
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24,972,930
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外国為替
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2,570,412
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2,791,515
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短期社債
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1,047,499
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1,382,991
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社債
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15,708,720
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16,379,916
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信託勘定借
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11,689,414
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10,877,484
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その他負債
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12,132,972
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16,315,423
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賞与引当金
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196,850
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144,169
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役員賞与引当金
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3,639
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1,752
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株式給付引当金
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9,304
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9,466
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退職給付に係る負債
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86,445
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95,944
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役員退職慰労引当金
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830
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741
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ポイント引当金
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17,962
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18,778
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偶発損失引当金
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164,891
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140,336
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特別法上の引当金
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4,659
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5,018
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繰延税金負債
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157,651
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168,242
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再評価に係る繰延税金負債
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89,525
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87,531
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支払承諾
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11,005,758
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11,812,733
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負債の部合計
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368,526,620
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378,559,412
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(単位:百万円)
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前連結会計年度
(2023年3月31日)
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当中間連結会計期間
(2023年9月30日)
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純資産の部
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資本金
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2,141,513
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2,141,513
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資本剰余金
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349,661
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348,421
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利益剰余金
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12,739,228
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13,475,072
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自己株式
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△481,091
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△479,444
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株主資本合計
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14,749,310
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15,485,562
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その他有価証券評価差額金
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800,955
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637,286
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繰延ヘッジ損益
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△387,079
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△618,497
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土地再評価差額金
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135,526
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134,104
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為替換算調整勘定
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1,792,840
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2,791,161
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退職給付に係る調整累計額
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140,485
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125,517
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在外関係会社における債務評価調整額
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△747
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△33,928
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その他の包括利益累計額合計
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2,481,980
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3,035,644
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非支配株主持分
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1,041,565
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1,094,809
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純資産の部合計
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18,272,857
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19,616,016
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負債及び純資産の部合計
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386,799,477
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398,175,428
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Mitsubishi UFJ Financial Group, Inc.
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Japan GAAP
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