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

(2024年3月31日)

当連結会計年度

(2025年3月31日)

資産の部

 

 

 

現金預け金

109,875,097

109,095,437

 

コールローン及び買入手形

720,879

1,180,949

 

買現先勘定

18,367,908

18,856,895

 

債券貸借取引支払保証金

5,010,399

5,701,495

 

買入金銭債権

7,786,978

6,620,404

 

特定取引資産

20,886,546

26,142,919

 

金銭の信託

1,270,815

1,084,487

 

有価証券

86,878,589

86,125,371

 

貸出金

116,825,660

121,436,133

 

外国為替

2,496,308

1,913,526

 

その他資産

17,912,498

17,824,068

 

有形固定資産

1,229,007

1,240,104

 

 

建物

281,807

285,624

 

 

土地

625,557

600,852

 

 

リース資産

15,517

7,581

 

 

建設仮勘定

29,264

33,974

 

 

その他の有形固定資産

276,860

312,072

 

無形固定資産

1,671,372

1,875,551

 

 

ソフトウエア

611,287

669,248

 

 

のれん

405,629

530,386

 

 

リース資産

26

12

 

 

その他の無形固定資産

654,429

675,903

 

退職給付に係る資産

1,982,502

2,217,529

 

繰延税金資産

156,673

148,752

 

支払承諾見返

12,167,164

12,864,745

 

貸倒引当金

1,535,253

1,214,870

 

資産の部合計

403,703,147

413,113,501

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(2024年3月31日)

当連結会計年度

(2025年3月31日)

負債の部

 

 

 

預金

224,035,035

228,512,749

 

譲渡性預金

16,555,451

17,374,010

 

コールマネー及び売渡手形

5,125,583

5,072,926

 

売現先勘定

35,482,072

43,359,076

 

債券貸借取引受入担保金

1,047,194

699,852

 

コマーシャル・ペーパー

3,105,779

3,475,042

 

特定取引負債

16,729,760

19,362,603

 

借用金

25,955,961

22,101,954

 

外国為替

3,465,919

2,508,462

 

短期社債

1,211,769

1,373,236

 

社債

16,303,298

14,018,955

 

信託勘定借

7,387,495

4,937,999

 

その他負債

13,312,715

14,563,347

 

賞与引当金

243,372

251,665

 

役員賞与引当金

2,629

2,879

 

株式給付引当金

13,331

11,077

 

退職給付に係る負債

102,155

104,612

 

役員退職慰労引当金

822

813

 

ポイント引当金

17,809

7,730

 

偶発損失引当金

133,860

150,657

 

特別法上の引当金

5,058

5,295

 

繰延税金負債

465,295

540,770

 

再評価に係る繰延税金負債

86,631

84,903

 

支払承諾

12,167,164

12,864,745

 

負債の部合計

382,956,169

391,385,368

純資産の部

 

 

 

資本金

2,141,513

2,141,513

 

資本剰余金

83,623

 

利益剰余金

13,791,608

14,845,617

 

自己株式

613,823

726,631

 

株主資本合計

15,402,921

16,260,498

 

その他有価証券評価差額金

1,534,094

1,327,127

 

繰延ヘッジ損益

687,476

894,227

 

土地再評価差額金

133,967

122,400

 

為替換算調整勘定

2,762,818

3,198,279

 

退職給付に係る調整累計額

507,085

554,502

 

在外関係会社における債務評価調整額

65,435

51,663

 

在外関係会社における貸出金の評価差額金

3,457

 

その他の包括利益累計額合計

4,185,052

4,259,875

 

新株予約権

0

11

 

非支配株主持分

1,159,003

1,207,746

 

純資産の部合計

20,746,978

21,728,132

負債及び純資産の部合計

403,703,147

413,113,501

 

 

 

 

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