2.四半期連結財務諸表及び主な注記
(1)四半期連結貸借対照表
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(単位:百万円)
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前連結会計年度
(2025年3月31日)
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当第1四半期連結会計期間
(2025年6月30日)
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資産の部
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現金預け金
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109,095,437
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105,201,744
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コールローン及び買入手形
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1,180,949
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923,782
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買現先勘定
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18,856,895
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16,440,452
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債券貸借取引支払保証金
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5,701,495
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4,848,412
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買入金銭債権
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6,620,404
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6,470,714
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特定取引資産
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26,142,919
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24,591,646
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金銭の信託
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1,084,487
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1,203,805
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有価証券
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86,125,371
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80,709,711
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貸出金
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121,436,133
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122,671,835
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外国為替
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1,913,526
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2,592,666
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その他資産
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17,824,068
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18,543,352
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有形固定資産
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1,240,104
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1,217,202
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無形固定資産
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1,875,551
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1,865,934
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退職給付に係る資産
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2,217,529
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2,246,763
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繰延税金資産
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148,752
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152,304
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支払承諾見返
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12,864,745
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12,537,198
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貸倒引当金
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△1,214,870
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△1,176,479
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資産の部合計
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413,113,501
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401,041,048
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負債の部
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預金
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228,512,749
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224,705,991
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譲渡性預金
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17,374,010
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17,787,068
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コールマネー及び売渡手形
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5,072,926
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5,534,300
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売現先勘定
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43,359,076
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36,731,293
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債券貸借取引受入担保金
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699,852
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700,771
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コマーシャル・ペーパー
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3,475,042
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3,343,844
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特定取引負債
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19,362,603
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18,508,764
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借用金
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22,101,954
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21,481,784
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外国為替
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2,508,462
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3,731,729
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短期社債
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1,373,236
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1,384,207
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社債
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14,018,955
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14,503,764
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信託勘定借
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4,937,999
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3,649,630
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その他負債
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14,563,347
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14,160,514
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賞与引当金
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251,665
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130,530
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役員賞与引当金
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2,879
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1,300
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株式給付引当金
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11,077
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12,092
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退職給付に係る負債
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104,612
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103,432
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役員退職慰労引当金
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813
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767
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ポイント引当金
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7,730
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8,325
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偶発損失引当金
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150,657
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149,322
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特別法上の引当金
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5,295
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5,354
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繰延税金負債
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540,770
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527,476
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再評価に係る繰延税金負債
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84,903
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84,644
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支払承諾
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12,864,745
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12,537,198
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負債の部合計
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391,385,368
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379,784,109
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(単位:百万円)
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前連結会計年度
(2025年3月31日)
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当第1四半期連結会計期間
(2025年6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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-
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11,053
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利益剰余金
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14,845,617
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14,942,523
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自己株式
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△726,631
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△896,462
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株主資本合計
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16,260,498
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16,198,628
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その他有価証券評価差額金
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1,327,127
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1,416,517
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繰延ヘッジ損益
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△894,227
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△990,616
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土地再評価差額金
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122,400
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121,836
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為替換算調整勘定
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3,198,279
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2,785,592
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退職給付に係る調整累計額
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554,502
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538,815
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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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△51,663
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△55,812
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在外関係会社における貸出金の評価差額金
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3,457
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3,584
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その他の包括利益累計額合計
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4,259,875
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3,819,917
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新株予約権
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11
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14
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非支配株主持分
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1,207,746
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1,238,377
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純資産の部合計
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21,728,132
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21,256,938
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負債及び純資産の部合計
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413,113,501
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401,041,048
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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1号参考様式 [日本基準](連結)
Japan GAAP
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