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

(2019年3月31日)

当中間連結会計期間

(2019年9月30日)

資産の部

 

 

 

現金預け金

568,124

602,222

 

買入金銭債権

799

800

 

商品有価証券

36

35

 

有価証券

967,308

980,451

 

貸出金

2,959,342

3,011,894

 

外国為替

2,798

3,981

 

その他資産

44,838

48,459

 

有形固定資産

34,471

35,643

 

無形固定資産

3,300

3,292

 

退職給付に係る資産

17,877

18,025

 

繰延税金資産

647

677

 

支払承諾見返

9,509

9,233

 

貸倒引当金

23,713

23,250

 

資産の部合計

4,585,341

4,691,465

負債の部

 

 

 

預金

3,919,136

3,950,502

 

譲渡性預金

69,994

60,535

 

債券貸借取引受入担保金

82,004

165,764

 

借用金

229,466

205,317

 

外国為替

194

139

 

その他負債

30,310

51,319

 

退職給付に係る負債

25

26

 

役員退職慰労引当金

30

30

 

睡眠預金払戻損失引当金

1,042

821

 

偶発損失引当金

436

411

 

繰延税金負債

9,221

9,098

 

支払承諾

9,509

9,233

 

負債の部合計

4,351,372

4,453,201

純資産の部

 

 

 

資本金

80,096

80,096

 

資本剰余金

3,075

3,074

 

利益剰余金

119,264

127,850

 

自己株式

3,434

4,162

 

株主資本合計

199,001

206,859

 

その他有価証券評価差額金

26,830

23,477

 

繰延ヘッジ損益

552

148

 

退職給付に係る調整累計額

6,094

5,477

 

その他の包括利益累計額合計

32,371

28,806

 

新株予約権

106

112

 

非支配株主持分

2,487

2,485

 

純資産の部合計

233,968

238,263

負債及び純資産の部合計

4,585,341

4,691,465

 

 

 

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