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 (平成29年3月31日) | 当連結会計年度 (平成30年3月31日) |
資産の部 | | |
現金預け金 | 47,129,583 | 47,725,360 |
コールローン及び買入手形 | 1,035,746 | 715,149 |
買現先勘定 | 8,967,777 | 8,080,873 |
債券貸借取引支払保証金 | 3,350,051 | 4,350,527 |
買入金銭債権 | 2,745,204 | 2,713,742 |
特定取引資産 | 10,361,787 | 10,507,133 |
金銭の信託 | 247,583 | 337,429 |
有価証券 | 32,353,158 | 34,183,033 |
貸出金 | 78,337,793 | 79,421,473 |
外国為替 | 1,828,782 | 1,941,677 |
金融派生商品 | 2,170,750 | 1,807,999 |
その他資産 | 4,180,339 | 4,588,484 |
有形固定資産 | 1,136,329 | 1,111,128 |
建物 | 348,068 | 341,533 |
土地 | 641,284 | 628,836 |
リース資産 | 26,210 | 25,468 |
建設仮勘定 | 22,134 | 24,975 |
その他の有形固定資産 | 98,631 | 90,314 |
無形固定資産 | 1,045,486 | 1,092,708 |
ソフトウエア | 308,595 | 285,284 |
のれん | 74,772 | 70,515 |
リース資産 | 16,013 | 17,756 |
その他の無形固定資産 | 646,105 | 719,152 |
退職給付に係る資産 | 797,762 | 996,173 |
繰延税金資産 | 56,066 | 47,839 |
支払承諾見返 | 5,273,581 | 5,723,186 |
貸倒引当金 | △509,175 | △315,621 |
資産の部合計 | 200,508,610 | 205,028,300 |
| | |
| | (単位:百万円) |
| 前連結会計年度 (平成29年3月31日) | 当連結会計年度 (平成30年3月31日) |
負債の部 | | |
預金 | 120,045,217 | 125,081,233 |
譲渡性預金 | 10,631,277 | 11,382,590 |
コールマネー及び売渡手形 | 1,255,172 | 2,105,293 |
売現先勘定 | 17,969,753 | 16,656,828 |
債券貸借取引受入担保金 | 1,679,300 | 1,566,833 |
コマーシャル・ペーパー | 789,705 | 710,391 |
特定取引負債 | 7,923,285 | 8,121,543 |
借用金 | 6,307,230 | 4,896,218 |
外国為替 | 526,053 | 445,804 |
短期社債 | 226,348 | 362,185 |
社債 | 7,564,535 | 7,544,256 |
信託勘定借 | 4,784,077 | 4,733,131 |
金融派生商品 | 1,784,857 | 1,514,483 |
その他負債 | 3,883,168 | 3,685,585 |
賞与引当金 | 67,633 | 66,872 |
変動報酬引当金 | 3,018 | 3,242 |
退職給付に係る負債 | 55,236 | 58,890 |
役員退職慰労引当金 | 1,327 | 1,460 |
貸出金売却損失引当金 | 298 | 1,075 |
偶発損失引当金 | 5,680 | 5,622 |
睡眠預金払戻損失引当金 | 19,072 | 20,011 |
債券払戻損失引当金 | 32,720 | 30,760 |
特別法上の引当金 | 2,309 | 2,361 |
繰延税金負債 | 337,800 | 421,002 |
再評価に係る繰延税金負債 | 66,585 | 66,186 |
支払承諾 | 5,273,581 | 5,723,186 |
負債の部合計 | 191,235,249 | 195,207,054 |
純資産の部 | | |
資本金 | 2,256,275 | 2,256,548 |
資本剰余金 | 1,134,416 | 1,134,922 |
利益剰余金 | 3,615,449 | 4,002,835 |
自己株式 | △4,849 | △5,997 |
株主資本合計 | 7,001,291 | 7,388,309 |
その他有価証券評価差額金 | 1,289,985 | 1,392,392 |
繰延ヘッジ損益 | 10,172 | △67,578 |
土地再評価差額金 | 145,609 | 144,277 |
為替換算調整勘定 | △69,657 | △85,094 |
退職給付に係る調整累計額 | 144,866 | 293,536 |
その他の包括利益累計額合計 | 1,520,976 | 1,677,534 |
新株予約権 | 1,754 | 1,163 |
非支配株主持分 | 749,339 | 754,239 |
純資産の部合計 | 9,273,361 | 9,821,246 |
負債及び純資産の部合計 | 200,508,610 | 205,028,300 |
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