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 (2019年3月31日) | 当連結会計年度 (2020年3月31日) |
資産の部 | | |
現金預け金 | 45,108,602 | 41,069,745 |
コールローン及び買入手形 | 648,254 | 584,686 |
買現先勘定 | 12,997,628 | 18,581,488 |
債券貸借取引支払保証金 | 2,578,133 | 2,243,161 |
買入金銭債権 | 2,828,959 | 2,688,273 |
特定取引資産 | 12,043,608 | 13,248,734 |
金銭の信託 | 351,889 | 411,847 |
有価証券 | 29,774,489 | 34,907,234 |
貸出金 | 78,456,935 | 83,468,185 |
外国為替 | 1,993,668 | 2,044,415 |
金融派生商品 | 1,328,227 | 1,944,060 |
その他資産 | 4,229,589 | 5,206,121 |
有形固定資産 | 1,037,006 | 1,103,622 |
建物 | 287,634 | 287,038 |
土地 | 614,851 | 610,305 |
リース資産 | 22,557 | 13,293 |
建設仮勘定 | 36,300 | 72,290 |
その他の有形固定資産 | 75,661 | 120,694 |
無形固定資産 | 620,231 | 636,139 |
ソフトウエア | 161,364 | 429,136 |
のれん | 65,495 | 61,276 |
リース資産 | 5,839 | 4,118 |
その他の無形固定資産 | 387,532 | 141,608 |
退職給付に係る資産 | 982,804 | 846,782 |
繰延税金資産 | 37,960 | 32,493 |
支払承諾見返 | 6,062,053 | 6,066,527 |
貸倒引当金 | △287,815 | △424,446 |
資産の部合計 | 200,792,226 | 214,659,077 |
| | |
| | (単位:百万円) |
| 前連結会計年度 (2019年3月31日) | 当連結会計年度 (2020年3月31日) |
負債の部 | | |
預金 | 124,311,025 | 131,189,673 |
譲渡性預金 | 13,338,571 | 13,282,561 |
コールマネー及び売渡手形 | 2,841,931 | 2,263,076 |
売現先勘定 | 14,640,439 | 17,971,098 |
債券貸借取引受入担保金 | 1,484,584 | 1,108,255 |
コマーシャル・ペーパー | 941,181 | 411,089 |
特定取引負債 | 8,325,520 | 9,604,890 |
借用金 | 3,061,504 | 5,209,947 |
外国為替 | 669,578 | 509,405 |
短期社債 | 355,539 | 373,658 |
社債 | 8,351,071 | 8,906,432 |
信託勘定借 | 1,102,073 | 1,055,510 |
金融派生商品 | 1,165,602 | 1,619,151 |
その他負債 | 4,512,325 | 6,111,195 |
賞与引当金 | 68,117 | 75,175 |
変動報酬引当金 | 2,867 | 2,559 |
退職給付に係る負債 | 60,873 | 62,113 |
役員退職慰労引当金 | 1,389 | 944 |
貸出金売却損失引当金 | 630 | 637 |
偶発損失引当金 | 4,910 | 6,443 |
睡眠預金払戻損失引当金 | 19,068 | 27,851 |
債券払戻損失引当金 | 25,566 | 18,672 |
特別法上の引当金 | 2,473 | 2,509 |
繰延税金負債 | 185,974 | 53,150 |
再評価に係る繰延税金負債 | 63,315 | 62,695 |
支払承諾 | 6,062,053 | 6,066,527 |
負債の部合計 | 191,598,188 | 205,995,229 |
純資産の部 | | |
資本金 | 2,256,767 | 2,256,767 |
資本剰余金 | 1,138,449 | 1,136,467 |
利益剰余金 | 3,915,521 | 4,174,190 |
自己株式 | △7,703 | △6,414 |
株主資本合計 | 7,303,034 | 7,561,010 |
その他有価証券評価差額金 | 1,186,401 | 823,085 |
繰延ヘッジ損益 | △22,282 | 72,081 |
土地再評価差額金 | 137,772 | 136,655 |
為替換算調整勘定 | △111,057 | △133,178 |
退職給付に係る調整累計額 | 254,936 | 94,317 |
その他の包括利益累計額合計 | 1,445,770 | 992,960 |
新株予約権 | 707 | 213 |
非支配株主持分 | 444,525 | 109,662 |
純資産の部合計 | 9,194,038 | 8,663,847 |
負債及び純資産の部合計 | 200,792,226 | 214,659,077 |
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