4.連結財務諸表等

(1)【連結貸借対照表】

 

 

(単位:百万円)

 

前連結会計年度

(平成25年3月31日)

当連結会計年度

(平成26年3月31日)

資産の部

 

 

現金預け金

12,333,997

※8 20,610,276

コールローン及び買入手形

530,541

467,758

買現先勘定

9,025,049

8,349,528

債券貸借取引支払保証金

5,543,914

5,010,740

買入金銭債権

1,279,964

3,263,057

特定取引資産

14,076,928

※8 11,469,811

金銭の信託

96,014

168,369

有価証券

53,472,399

※1,※8,※16 43,997,517

貸出金

67,536,882

※3,※4,※5,※6,※7,※8,※9 69,301,405

外国為替

1,412,601

※7 1,576,167

金融派生商品

4,475,055

2,820,468

その他資産

2,599,553

※8 2,840,720

有形固定資産

901,085

※11,※12 925,266

建物

315,268

323,194

土地

463,851

※10 459,986

リース資産

17,373

18,838

建設仮勘定

23,875

34,830

その他の有形固定資産

80,716

88,415

無形固定資産

477,546

531,501

ソフトウエア

210,244

286,028

のれん

57,686

62,238

リース資産

4,522

5,332

その他の無形固定資産

205,093

177,902

退職給付に係る資産

413,073

繰延税金資産

165,299

104,909

支払承諾見返

4,224,259

4,588,646

貸倒引当金

739,990

616,307

投資損失引当金

40

27

資産の部合計

177,411,062

175,822,885

 

 

 

 

(単位:百万円)

 

前連結会計年度

(平成25年3月31日)

当連結会計年度

(平成26年3月31日)

負債の部

 

 

預金

84,241,955

※8 89,055,505

譲渡性預金

15,326,781

12,755,776

コールマネー及び売渡手形

6,126,424

※8 7,194,432

売現先勘定

17,451,041

※8 16,797,803

債券貸借取引受入担保金

11,325,439

※8 6,085,331

コマーシャル・ペーパー

472,718

677,459

特定取引負債

7,686,442

8,183,037

借用金

7,699,440

※8,※13 7,838,357

外国為替

182,473

323,327

短期社債

477,400

584,568

社債

5,141,746

※14 5,245,743

信託勘定借

1,120,696

1,300,655

金融派生商品

4,404,754

3,004,497

その他負債

3,501,064

3,570,902

賞与引当金

45,754

52,641

退職給付引当金

38,632

退職給付に係る負債

46,006

役員退職慰労引当金

1,612

1,547

貸出金売却損失引当金

48

1,259

偶発損失引当金

16,859

6,309

睡眠預金払戻損失引当金

16,464

16,451

債券払戻損失引当金

35,417

54,956

特別法上の引当金

1,203

1,273

繰延税金負債

54,221

50,783

再評価に係る繰延税金負債

81,977

※10 81,060

支払承諾

4,224,259

4,588,646

負債の部合計

169,674,832

167,518,336

純資産の部

 

 

資本金

2,254,972

2,254,972

資本剰余金

1,109,508

1,109,508

利益剰余金

1,814,782

2,315,608

自己株式

4,661

3,874

株主資本合計

5,174,601

5,676,215

その他有価証券評価差額金

615,883

733,522

繰延ヘッジ損益

84,634

6,677

土地再評価差額金

142,345

※10 140,745

為替換算調整勘定

90,329

63,513

退職給付に係る調整累計額

22,979

その他の包括利益累計額合計

752,533

781,096

新株予約権

2,687

3,179

少数株主持分

1,806,407

1,844,057

純資産の部合計

7,736,230

8,304,549

負債及び純資産の部合計

177,411,062

175,822,885

 

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