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

(2022年3月31日)

当中間連結会計期間

(2022年9月30日)

資産の部

 

 

現金預け金

51,359,301

54,458,168

コールローン及び買入手形

940,008

1,231,117

買現先勘定

12,750,363

14,870,926

債券貸借取引支払保証金

2,340,089

2,357,494

買入金銭債権

3,476,021

3,856,777

特定取引資産

13,221,415

19,649,112

金銭の信託

591,183

560,762

有価証券

44,641,060

38,412,009

貸出金

84,736,280

92,119,481

外国為替

2,627,492

3,251,206

金融派生商品

2,277,160

4,192,965

その他資産

7,797,796

9,147,569

有形固定資産

1,095,977

1,115,671

無形固定資産

601,292

610,368

退職給付に係る資産

863,217

847,771

繰延税金資産

184,594

413,040

支払承諾見返

8,346,878

9,733,515

貸倒引当金

783,886

700,532

投資損失引当金

107

1

資産の部合計

237,066,142

256,127,425

 

 

 

 

(単位:百万円)

 

前連結会計年度

(2022年3月31日)

当中間連結会計期間

(2022年9月30日)

負債の部

 

 

預金

138,830,872

142,447,797

譲渡性預金

16,868,931

21,823,004

コールマネー及び売渡手形

1,278,050

1,572,353

売現先勘定

20,068,779

23,766,031

債券貸借取引受入担保金

1,172,248

1,228,757

コマーシャル・ペーパー

1,775,859

1,574,288

特定取引負債

9,608,976

14,822,746

借用金

6,590,527

2,990,638

外国為替

1,508,453

675,373

短期社債

537,167

498,772

社債

10,714,004

11,628,828

信託勘定借

1,167,284

1,138,586

金融派生商品

2,770,852

4,995,676

その他負債

6,301,484

7,965,234

賞与引当金

120,052

69,600

変動報酬引当金

2,278

1,186

退職給付に係る負債

71,774

71,418

役員退職慰労引当金

557

472

貸出金売却損失引当金

1,309

8,068

偶発損失引当金

6,622

10,369

睡眠預金払戻損失引当金

17,620

15,650

債券払戻損失引当金

10,504

8,965

特別法上の引当金

3,132

3,131

繰延税金負債

30,923

21,198

再評価に係る繰延税金負債

59,962

59,704

支払承諾

8,346,878

9,733,515

負債の部合計

227,865,110

247,131,369

純資産の部

 

 

資本金

2,256,767

2,256,767

資本剰余金

1,125,324

1,129,388

利益剰余金

4,756,435

4,989,307

自己株式

8,342

8,552

株主資本合計

8,130,185

8,366,911

その他有価証券評価差額金

719,822

118,757

繰延ヘッジ損益

76,757

96,220

土地再評価差額金

132,156

131,572

為替換算調整勘定

2,346

256,338

退職給付に係る調整累計額

169,652

145,929

在外関係会社における債務評価調整額

23

13

その他の包括利益累計額合計

947,197

556,363

新株予約権

94

5

非支配株主持分

123,555

72,774

純資産の部合計

9,201,031

8,996,055

負債及び純資産の部合計

237,066,142

256,127,425

 

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