2.【中間連結財務諸表及び主な注記】

(1)【中間連結貸借対照表】

 

 

(単位:百万円)

 

前連結会計年度

(2019年3月31日)

当中間連結会計期間

(2019年9月30日)

資産の部

 

 

現金預け金

45,108,602

43,444,902

コールローン及び買入手形

648,254

665,089

買現先勘定

12,997,628

13,660,375

債券貸借取引支払保証金

2,578,133

3,070,458

買入金銭債権

2,828,959

2,861,556

特定取引資産

12,043,608

14,268,595

金銭の信託

351,889

347,461

有価証券

29,774,489

30,466,939

貸出金

78,456,935

79,653,636

外国為替

1,993,668

1,831,329

金融派生商品

1,328,227

1,577,986

その他資産

4,229,589

4,539,742

有形固定資産

1,037,006

1,092,867

無形固定資産

620,231

608,767

退職給付に係る資産

982,804

994,685

繰延税金資産

37,960

35,890

支払承諾見返

6,062,053

5,884,014

貸倒引当金

287,815

276,615

資産の部合計

200,792,226

204,727,684

 

 

 

 

(単位:百万円)

 

前連結会計年度

(2019年3月31日)

当中間連結会計期間

(2019年9月30日)

負債の部

 

 

預金

124,311,025

125,713,322

譲渡性預金

13,338,571

13,547,082

コールマネー及び売渡手形

2,841,931

2,139,924

売現先勘定

14,640,439

17,339,806

債券貸借取引受入担保金

1,484,584

1,577,062

コマーシャル・ペーパー

941,181

654,854

特定取引負債

8,325,520

10,019,133

借用金

3,061,504

1,870,364

外国為替

669,578

546,283

短期社債

355,539

349,751

社債

8,351,071

8,673,153

信託勘定借

1,102,073

1,114,501

金融派生商品

1,165,602

1,280,794

その他負債

4,512,325

4,636,480

賞与引当金

68,117

49,276

変動報酬引当金

2,867

1,335

退職給付に係る負債

60,873

61,477

役員退職慰労引当金

1,389

1,055

貸出金売却損失引当金

630

541

偶発損失引当金

4,910

5,096

睡眠預金払戻損失引当金

19,068

15,888

債券払戻損失引当金

25,566

20,731

特別法上の引当金

2,473

2,472

繰延税金負債

185,974

186,049

再評価に係る繰延税金負債

63,315

63,290

支払承諾

6,062,053

5,884,014

負債の部合計

191,598,188

195,753,746

純資産の部

 

 

資本金

2,256,767

2,256,767

資本剰余金

1,138,449

1,137,550

利益剰余金

3,915,521

4,107,437

自己株式

7,703

6,809

株主資本合計

7,303,034

7,494,945

その他有価証券評価差額金

1,186,401

1,066,749

繰延ヘッジ損益

22,282

52,387

土地再評価差額金

137,772

137,716

為替換算調整勘定

111,057

148,153

退職給付に係る調整累計額

254,936

233,831

その他の包括利益累計額合計

1,445,770

1,342,532

新株予約権

707

213

非支配株主持分

444,525

136,245

純資産の部合計

9,194,038

8,973,937

負債及び純資産の部合計

200,792,226

204,727,684

 

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