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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