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 (2022年3月31日) | 当連結会計年度 (2023年3月31日) |
資産の部 | | |
現金預け金 | 51,359,301 | 67,152,100 |
コールローン及び買入手形 | 940,008 | 1,386,895 |
買現先勘定 | 12,750,363 | 11,693,419 |
債券貸借取引支払保証金 | 2,340,089 | 1,897,429 |
買入金銭債権 | 3,476,021 | 3,836,735 |
特定取引資産 | 13,221,415 | 17,404,494 |
金銭の信託 | 591,183 | 514,607 |
有価証券 | 44,641,060 | 37,363,140 |
貸出金 | 84,736,280 | 88,687,155 |
外国為替 | 2,627,492 | 2,408,587 |
金融派生商品 | 2,277,160 | 2,184,875 |
その他資産 | 7,797,796 | 8,689,547 |
有形固定資産 | 1,095,977 | 1,105,851 |
建物 | 340,016 | 325,241 |
土地 | 623,627 | 618,787 |
リース資産 | 4,675 | 6,333 |
建設仮勘定 | 21,737 | 43,679 |
その他の有形固定資産 | 105,919 | 111,808 |
無形固定資産 | 601,292 | 572,719 |
ソフトウエア | 371,534 | 375,322 |
のれん | 52,547 | 49,613 |
リース資産 | 1,823 | 2,098 |
その他の無形固定資産 | 175,387 | 145,685 |
退職給付に係る資産 | 863,217 | 859,271 |
繰延税金資産 | 184,594 | 316,168 |
支払承諾見返 | 8,346,878 | 8,905,643 |
貸倒引当金 | △783,886 | △720,437 |
投資損失引当金 | △107 | △1 |
資産の部合計 | 237,066,142 | 254,258,203 |
| | (単位:百万円) |
| 前連結会計年度 (2022年3月31日) | 当連結会計年度 (2023年3月31日) |
負債の部 | | |
預金 | 138,830,872 | 150,498,976 |
譲渡性預金 | 16,868,931 | 13,788,347 |
コールマネー及び売渡手形 | 1,278,050 | 1,814,873 |
売現先勘定 | 20,068,779 | 25,735,560 |
債券貸借取引受入担保金 | 1,172,248 | 757,842 |
コマーシャル・ペーパー | 1,775,859 | 1,782,111 |
特定取引負債 | 9,608,976 | 12,698,007 |
借用金 | 6,590,527 | 4,155,480 |
外国為替 | 1,508,453 | 671,552 |
短期社債 | 537,167 | 477,141 |
社債 | 10,714,004 | 11,371,189 |
信託勘定借 | 1,167,284 | 1,534,097 |
金融派生商品 | 2,770,852 | 2,749,138 |
その他負債 | 6,301,484 | 7,777,025 |
賞与引当金 | 120,052 | 126,694 |
変動報酬引当金 | 2,278 | 2,381 |
退職給付に係る負債 | 71,774 | 68,429 |
役員退職慰労引当金 | 557 | 539 |
貸出金売却損失引当金 | 1,309 | 15,049 |
偶発損失引当金 | 6,622 | 13,706 |
睡眠預金払戻損失引当金 | 17,620 | 13,695 |
債券払戻損失引当金 | 10,504 | 7,798 |
特別法上の引当金 | 3,132 | 3,352 |
繰延税金負債 | 30,923 | 22,391 |
再評価に係る繰延税金負債 | 59,962 | 58,711 |
支払承諾 | 8,346,878 | 8,905,643 |
負債の部合計 | 227,865,110 | 245,049,740 |
純資産の部 | | |
資本金 | 2,256,767 | 2,256,767 |
資本剰余金 | 1,125,324 | 1,129,267 |
利益剰余金 | 4,756,435 | 5,093,911 |
自己株式 | △8,342 | △8,786 |
株主資本合計 | 8,130,185 | 8,471,160 |
その他有価証券評価差額金 | 719,822 | 564,495 |
繰延ヘッジ損益 | △76,757 | △358,102 |
土地再評価差額金 | 132,156 | 129,321 |
為替換算調整勘定 | 2,346 | 144,093 |
退職給付に係る調整累計額 | 169,652 | 182,306 |
在外関係会社における債務評価調整額 | △23 | 19 |
その他の包括利益累計額合計 | 947,197 | 662,133 |
新株予約権 | 94 | 5 |
非支配株主持分 | 123,555 | 75,163 |
純資産の部合計 | 9,201,031 | 9,208,463 |
負債及び純資産の部合計 | 237,066,142 | 254,258,203 |
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