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 (2018年3月31日) | 当連結会計年度 (2019年3月31日) |
資産の部 | | |
現金預け金 | 47,725,360 | 45,108,602 |
コールローン及び買入手形 | 715,149 | 648,254 |
買現先勘定 | 8,080,873 | 12,997,628 |
債券貸借取引支払保証金 | 4,350,527 | 2,578,133 |
買入金銭債権 | 2,713,742 | 2,828,959 |
特定取引資産 | 10,507,133 | 12,043,608 |
金銭の信託 | 337,429 | 351,889 |
有価証券 | 34,183,033 | 29,774,489 |
貸出金 | 79,421,473 | 78,456,935 |
外国為替 | 1,941,677 | 1,993,668 |
金融派生商品 | 1,807,999 | 1,328,227 |
その他資産 | 4,588,484 | 4,229,589 |
有形固定資産 | 1,111,128 | 1,037,006 |
建物 | 341,533 | 287,634 |
土地 | 628,836 | 614,851 |
リース資産 | 25,468 | 22,557 |
建設仮勘定 | 24,975 | 36,300 |
その他の有形固定資産 | 90,314 | 75,661 |
無形固定資産 | 1,092,708 | 620,231 |
ソフトウエア | 285,284 | 161,364 |
のれん | 70,515 | 65,495 |
リース資産 | 17,756 | 5,839 |
その他の無形固定資産 | 719,152 | 387,532 |
退職給付に係る資産 | 996,173 | 982,804 |
繰延税金資産 | 47,839 | 37,960 |
支払承諾見返 | 5,723,186 | 6,062,053 |
貸倒引当金 | △315,621 | △287,815 |
資産の部合計 | 205,028,300 | 200,792,226 |
| | |
| | (単位:百万円) |
| 前連結会計年度 (2018年3月31日) | 当連結会計年度 (2019年3月31日) |
負債の部 | | |
預金 | 125,081,233 | 124,311,025 |
譲渡性預金 | 11,382,590 | 13,338,571 |
コールマネー及び売渡手形 | 2,105,293 | 2,841,931 |
売現先勘定 | 16,656,828 | 14,640,439 |
債券貸借取引受入担保金 | 1,566,833 | 1,484,584 |
コマーシャル・ペーパー | 710,391 | 941,181 |
特定取引負債 | 8,121,543 | 8,325,520 |
借用金 | 4,896,218 | 3,061,504 |
外国為替 | 445,804 | 669,578 |
短期社債 | 362,185 | 355,539 |
社債 | 7,544,256 | 8,351,071 |
信託勘定借 | 4,733,131 | 1,102,073 |
金融派生商品 | 1,514,483 | 1,165,602 |
その他負債 | 3,685,585 | 4,512,325 |
賞与引当金 | 66,872 | 68,117 |
変動報酬引当金 | 3,242 | 2,867 |
退職給付に係る負債 | 58,890 | 60,873 |
役員退職慰労引当金 | 1,460 | 1,389 |
貸出金売却損失引当金 | 1,075 | 630 |
偶発損失引当金 | 5,622 | 4,910 |
睡眠預金払戻損失引当金 | 20,011 | 19,068 |
債券払戻損失引当金 | 30,760 | 25,566 |
特別法上の引当金 | 2,361 | 2,473 |
繰延税金負債 | 421,002 | 185,974 |
再評価に係る繰延税金負債 | 66,186 | 63,315 |
支払承諾 | 5,723,186 | 6,062,053 |
負債の部合計 | 195,207,054 | 191,598,188 |
純資産の部 | | |
資本金 | 2,256,548 | 2,256,767 |
資本剰余金 | 1,134,922 | 1,138,449 |
利益剰余金 | 4,002,835 | 3,915,521 |
自己株式 | △5,997 | △7,703 |
株主資本合計 | 7,388,309 | 7,303,034 |
その他有価証券評価差額金 | 1,392,392 | 1,186,401 |
繰延ヘッジ損益 | △67,578 | △22,282 |
土地再評価差額金 | 144,277 | 137,772 |
為替換算調整勘定 | △85,094 | △111,057 |
退職給付に係る調整累計額 | 293,536 | 254,936 |
その他の包括利益累計額合計 | 1,677,534 | 1,445,770 |
新株予約権 | 1,163 | 707 |
非支配株主持分 | 754,239 | 444,525 |
純資産の部合計 | 9,821,246 | 9,194,038 |
負債及び純資産の部合計 | 205,028,300 | 200,792,226 |
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