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
(2023年3月31日)
|
当中間連結会計期間
(2023年9月30日)
|
資産の部
|
|
|
|
現金預け金
|
67,152,100
|
61,662,312
|
|
コールローン及び買入手形
|
1,386,895
|
712,060
|
|
買現先勘定
|
11,693,419
|
15,330,648
|
|
債券貸借取引支払保証金
|
1,897,429
|
1,818,271
|
|
買入金銭債権
|
3,836,735
|
4,125,400
|
|
特定取引資産
|
17,404,494
|
24,270,846
|
|
金銭の信託
|
514,607
|
559,492
|
|
有価証券
|
37,363,140
|
44,661,725
|
|
貸出金
|
88,687,155
|
91,855,614
|
|
外国為替
|
2,408,587
|
2,583,297
|
|
金融派生商品
|
2,184,875
|
3,833,773
|
|
その他資産
|
8,689,547
|
8,681,027
|
|
有形固定資産
|
1,105,851
|
1,108,940
|
|
無形固定資産
|
572,719
|
599,695
|
|
退職給付に係る資産
|
859,271
|
819,565
|
|
繰延税金資産
|
316,168
|
303,740
|
|
支払承諾見返
|
8,905,643
|
9,978,053
|
|
貸倒引当金
|
△720,437
|
△712,637
|
|
投資損失引当金
|
△1
|
△3
|
|
資産の部合計
|
254,258,203
|
272,191,823
|
|
|
|
|
|
|
|
|
|
|
|
(単位:百万円)
|
|
|
|
|
|
|
|
|
|
|
前連結会計年度
(2023年3月31日)
|
当中間連結会計期間
(2023年9月30日)
|
負債の部
|
|
|
|
預金
|
150,498,976
|
147,099,489
|
|
譲渡性預金
|
13,788,347
|
17,855,751
|
|
コールマネー及び売渡手形
|
1,814,873
|
1,584,268
|
|
売現先勘定
|
25,735,560
|
33,179,696
|
|
債券貸借取引受入担保金
|
757,842
|
1,091,342
|
|
コマーシャル・ペーパー
|
1,782,111
|
1,557,579
|
|
特定取引負債
|
12,698,007
|
17,159,975
|
|
借用金
|
4,155,480
|
4,800,688
|
|
外国為替
|
671,552
|
852,720
|
|
短期社債
|
477,141
|
486,889
|
|
社債
|
11,371,189
|
12,039,513
|
|
信託勘定借
|
1,534,097
|
1,083,338
|
|
金融派生商品
|
2,749,138
|
5,016,432
|
|
その他負債
|
7,777,025
|
8,460,989
|
|
賞与引当金
|
126,694
|
85,401
|
|
変動報酬引当金
|
2,381
|
1,261
|
|
退職給付に係る負債
|
68,429
|
68,555
|
|
役員退職慰労引当金
|
539
|
536
|
|
貸出金売却損失引当金
|
15,049
|
11,536
|
|
偶発損失引当金
|
13,706
|
19,290
|
|
睡眠預金払戻損失引当金
|
13,695
|
12,160
|
|
債券払戻損失引当金
|
7,798
|
6,272
|
|
特別法上の引当金
|
3,352
|
3,352
|
|
繰延税金負債
|
22,391
|
25,324
|
|
再評価に係る繰延税金負債
|
58,711
|
57,986
|
|
支払承諾
|
8,905,643
|
9,978,053
|
|
負債の部合計
|
245,049,740
|
262,538,407
|
純資産の部
|
|
|
|
資本金
|
2,256,767
|
2,256,767
|
|
資本剰余金
|
1,129,267
|
1,129,267
|
|
利益剰余金
|
5,093,911
|
5,401,659
|
|
自己株式
|
△8,786
|
△8,439
|
|
株主資本合計
|
8,471,160
|
8,779,254
|
|
その他有価証券評価差額金
|
564,495
|
464,720
|
|
繰延ヘッジ損益
|
△358,102
|
△294,287
|
|
土地再評価差額金
|
129,321
|
127,792
|
|
為替換算調整勘定
|
144,093
|
342,883
|
|
退職給付に係る調整累計額
|
182,306
|
156,359
|
|
在外関係会社における債務評価調整額
|
19
|
48
|
|
その他の包括利益累計額合計
|
662,133
|
797,516
|
|
新株予約権
|
5
|
5
|
|
非支配株主持分
|
75,163
|
76,638
|
|
純資産の部合計
|
9,208,463
|
9,653,415
|
負債及び純資産の部合計
|
254,258,203
|
272,191,823
|
E03615
84110
株式会社みずほフィナンシャルグループ
Mizuho Financial Group, Inc.
四半期第5号様式 [日本基準](連結)(特定2Q)
Japan GAAP
true
bnk
bnk
2023-04-01
2023-09-30
HY
2024-03-31
2022-04-01
2022-09-30
2023-03-31
1
false
false
false
84110
2023-11-13
84110
2023-04-01
2023-09-30
84110
2023-04-01
2023-09-30
jppfs_cor:CapitalStockMember
84110
2023-04-01
2023-09-30
jppfs_cor:CapitalSurplusMember
84110
2023-04-01
2023-09-30
jppfs_cor:DeferredGainsOrLossesOnHedgesMember
84110
2023-04-01
2023-09-30
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
84110
2023-04-01
2023-09-30
jppfs_cor:NonControllingInterestsMember
84110
2023-04-01
2023-09-30
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
84110
2023-04-01
2023-09-30
jppfs_cor:RetainedEarningsMember
84110
2023-04-01
2023-09-30
jppfs_cor:RevaluationReserveForLandMember
84110
2023-04-01
2023-09-30
jppfs_cor:ShareholdersEquityMember
84110
2023-04-01
2023-09-30
jppfs_cor:SubscriptionRightsToSharesMember
84110
2023-04-01
2023-09-30
jppfs_cor:TreasuryStockMember
84110
2023-04-01
2023-09-30
tse-scedjpfr-84110:OwnCreditRiskAdjustmentsMember
84110
2023-04-01
2023-09-30
jppfs_cor:ValuationAndTranslationAdjustmentsMember
84110
2023-04-01
2023-09-30
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
84110
2023-09-30
84110
2023-09-30
jppfs_cor:CapitalStockMember
84110
2023-09-30
jppfs_cor:CapitalSurplusMember
84110
2023-09-30
jppfs_cor:DeferredGainsOrLossesOnHedgesMember
84110
2023-09-30
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
84110
2023-09-30
jppfs_cor:NonControllingInterestsMember
84110
2023-09-30
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
84110
2023-09-30
jppfs_cor:RetainedEarningsMember
84110
2023-09-30
jppfs_cor:RevaluationReserveForLandMember
84110
2023-09-30
jppfs_cor:ShareholdersEquityMember
84110
2023-09-30
jppfs_cor:SubscriptionRightsToSharesMember
84110
2023-09-30
jppfs_cor:TreasuryStockMember
84110
2023-09-30
tse-scedjpfr-84110:OwnCreditRiskAdjustmentsMember
84110
2023-09-30
jppfs_cor:ValuationAndTranslationAdjustmentsMember
84110
2023-09-30
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
84110
2022-04-01
2022-09-30
84110
2022-04-01
2022-09-30
jppfs_cor:CapitalStockMember
84110
2022-04-01
2022-09-30
jppfs_cor:CapitalSurplusMember
84110
2022-04-01
2022-09-30
jppfs_cor:DeferredGainsOrLossesOnHedgesMember
84110
2022-04-01
2022-09-30
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
84110
2022-04-01
2022-09-30
jppfs_cor:NonControllingInterestsMember
84110
2022-04-01
2022-09-30
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
84110
2022-04-01
2022-09-30
jppfs_cor:RetainedEarningsMember
84110
2022-04-01
2022-09-30
jppfs_cor:RevaluationReserveForLandMember
84110
2022-04-01
2022-09-30
jppfs_cor:ShareholdersEquityMember
84110
2022-04-01
2022-09-30
jppfs_cor:SubscriptionRightsToSharesMember
84110
2022-04-01
2022-09-30
jppfs_cor:TreasuryStockMember
84110
2022-04-01
2022-09-30
tse-scedjpfr-84110:OwnCreditRiskAdjustmentsMember
84110
2022-04-01
2022-09-30
jppfs_cor:ValuationAndTranslationAdjustmentsMember
84110
2022-04-01
2022-09-30
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
84110
2022-09-30
84110
2022-09-30
jppfs_cor:CapitalStockMember
84110
2022-09-30
jppfs_cor:CapitalSurplusMember
84110
2022-09-30
jppfs_cor:DeferredGainsOrLossesOnHedgesMember
84110
2022-09-30
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
84110
2022-09-30
jppfs_cor:NonControllingInterestsMember
84110
2022-09-30
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
84110
2022-09-30
jppfs_cor:RetainedEarningsMember
84110
2022-09-30
jppfs_cor:RevaluationReserveForLandMember
84110
2022-09-30
jppfs_cor:ShareholdersEquityMember
84110
2022-09-30
jppfs_cor:SubscriptionRightsToSharesMember
84110
2022-09-30
jppfs_cor:TreasuryStockMember
84110
2022-09-30
tse-scedjpfr-84110:OwnCreditRiskAdjustmentsMember
84110
2022-09-30
jppfs_cor:ValuationAndTranslationAdjustmentsMember
84110
2022-09-30
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
84110
2023-03-31
84110
2023-03-31
jppfs_cor:CapitalStockMember
84110
2023-03-31
jppfs_cor:CapitalSurplusMember
84110
2023-03-31
jppfs_cor:DeferredGainsOrLossesOnHedgesMember
84110
2023-03-31
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
84110
2023-03-31
jppfs_cor:NonControllingInterestsMember
84110
2023-03-31
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
84110
2023-03-31
jppfs_cor:RetainedEarningsMember
84110
2023-03-31
jppfs_cor:RevaluationReserveForLandMember
84110
2023-03-31
jppfs_cor:ShareholdersEquityMember
84110
2023-03-31
jppfs_cor:SubscriptionRightsToSharesMember
84110
2023-03-31
jppfs_cor:TreasuryStockMember
84110
2023-03-31
tse-scedjpfr-84110:OwnCreditRiskAdjustmentsMember
84110
2023-03-31
jppfs_cor:ValuationAndTranslationAdjustmentsMember
84110
2023-03-31
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
84110
2022-03-31
84110
2022-03-31
jppfs_cor:CapitalStockMember
84110
2022-03-31
jppfs_cor:CapitalSurplusMember
84110
2022-03-31
jppfs_cor:DeferredGainsOrLossesOnHedgesMember
84110
2022-03-31
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
84110
2022-03-31
jppfs_cor:NonControllingInterestsMember
84110
2022-03-31
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
84110
2022-03-31
jppfs_cor:RetainedEarningsMember
84110
2022-03-31
jppfs_cor:RevaluationReserveForLandMember
84110
2022-03-31
jppfs_cor:ShareholdersEquityMember
84110
2022-03-31
jppfs_cor:SubscriptionRightsToSharesMember
84110
2022-03-31
jppfs_cor:TreasuryStockMember
84110
2022-03-31
tse-scedjpfr-84110:OwnCreditRiskAdjustmentsMember
84110
2022-03-31
jppfs_cor:ValuationAndTranslationAdjustmentsMember
84110
2022-03-31
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
iso4217:JPY
xbrli:pure