3.連結財務諸表及び主な注記

(1)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)

当連結会計年度

(2024年3月31日)

資産の部

 

 

 

現金預け金

113,630,172

109,875,097

 

コールローン及び買入手形

618,223

720,879

 

買現先勘定

14,000,846

18,367,908

 

債券貸借取引支払保証金

4,549,792

5,010,399

 

買入金銭債権

7,325,185

7,786,978

 

特定取引資産

18,013,184

20,886,546

 

金銭の信託

1,287,020

1,270,815

 

有価証券

86,746,900

86,878,589

 

貸出金

109,146,272

116,825,660

 

外国為替

2,300,198

2,496,308

 

その他資産

15,195,896

17,912,498

 

有形固定資産

1,220,172

1,229,007

 

 

建物

286,879

281,807

 

 

土地

629,782

625,557

 

 

リース資産

12,390

15,517

 

 

建設仮勘定

34,649

29,264

 

 

その他の有形固定資産

256,469

276,860

 

無形固定資産

1,358,124

1,671,372

 

 

ソフトウエア

555,235

611,287

 

 

のれん

252,009

405,629

 

 

リース資産

17

26

 

 

その他の無形固定資産

550,862

654,429

 

退職給付に係る資産

1,325,434

1,982,502

 

繰延税金資産

322,021

156,673

 

支払承諾見返

11,005,758

12,167,164

 

貸倒引当金

1,245,727

1,535,253

 

資産の部合計

386,799,477

403,703,147

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(2023年3月31日)

当連結会計年度

(2024年3月31日)

負債の部

 

 

 

預金

213,609,501

224,035,035

 

譲渡性預金

13,632,559

16,555,451

 

コールマネー及び売渡手形

3,449,234

5,125,583

 

売現先勘定

39,982,955

35,482,072

 

債券貸借取引受入担保金

1,171,947

1,047,194

 

コマーシャル・ペーパー

2,220,723

3,105,779

 

特定取引負債

14,716,820

16,729,760

 

借用金

24,856,340

25,955,961

 

外国為替

2,570,412

3,465,919

 

短期社債

1,047,499

1,211,769

 

社債

15,708,720

16,303,298

 

信託勘定借

11,689,414

7,387,495

 

その他負債

12,132,972

13,312,715

 

賞与引当金

196,850

243,372

 

役員賞与引当金

3,639

2,629

 

株式給付引当金

9,304

13,331

 

退職給付に係る負債

86,445

102,155

 

役員退職慰労引当金

830

822

 

ポイント引当金

17,962

17,809

 

偶発損失引当金

164,891

133,860

 

特別法上の引当金

4,659

5,058

 

繰延税金負債

157,651

465,295

 

再評価に係る繰延税金負債

89,525

86,631

 

支払承諾

11,005,758

12,167,164

 

負債の部合計

368,526,620

382,956,169

純資産の部

 

 

 

資本金

2,141,513

2,141,513

 

資本剰余金

349,661

83,623

 

利益剰余金

12,739,228

13,791,608

 

自己株式

481,091

613,823

 

株主資本合計

14,749,310

15,402,921

 

その他有価証券評価差額金

800,955

1,534,094

 

繰延ヘッジ損益

387,079

687,476

 

土地再評価差額金

135,526

133,967

 

為替換算調整勘定

1,792,840

2,762,818

 

退職給付に係る調整累計額

140,485

507,085

 

在外関係会社における債務評価調整額

747

65,435

 

その他の包括利益累計額合計

2,481,980

4,185,052

 

新株予約権

0

 

非支配株主持分

1,041,565

1,159,003

 

純資産の部合計

18,272,857

20,746,978

負債及び純資産の部合計

386,799,477

403,703,147

 

 

 

E03606 83060 株式会社 三菱UFJフィナンシャル・グループ Mitsubishi UFJ Financial Group, Inc. 通期第1号様式 [日本基準](連結) Japan GAAP true bnk cte 2023-04-01 2024-03-31 FY 2024-03-31 2022-04-01 2023-03-31 2023-03-31 1 false false false 83060 2024-05-15 83060 2023-04-01 2024-03-31 83060 2023-04-01 2024-03-31 jppfs_cor:CapitalStockMember 83060 2023-04-01 2024-03-31 jppfs_cor:CapitalSurplusMember 83060 2023-04-01 2024-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2023-04-01 2024-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2023-04-01 2024-03-31 jppfs_cor:NonControllingInterestsMember 83060 2023-04-01 2024-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2023-04-01 2024-03-31 jppfs_cor:RetainedEarningsMember 83060 2023-04-01 2024-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2023-04-01 2024-03-31 jppfs_cor:ShareholdersEquityMember 83060 2023-04-01 2024-03-31 jppfs_cor:SubscriptionRightsToSharesMember 83060 2023-04-01 2024-03-31 jppfs_cor:TreasuryStockMember 83060 2023-04-01 2024-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2023-04-01 2024-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2023-04-01 2024-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2024-03-31 83060 2024-03-31 jppfs_cor:CapitalStockMember 83060 2024-03-31 jppfs_cor:CapitalSurplusMember 83060 2024-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2024-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2024-03-31 jppfs_cor:NonControllingInterestsMember 83060 2024-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2024-03-31 jppfs_cor:RetainedEarningsMember 83060 2024-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2024-03-31 jppfs_cor:ShareholdersEquityMember 83060 2024-03-31 jppfs_cor:SubscriptionRightsToSharesMember 83060 2024-03-31 jppfs_cor:TreasuryStockMember 83060 2024-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2024-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2024-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2022-04-01 2023-03-31 83060 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember 83060 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember 83060 2022-04-01 2023-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2022-04-01 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2022-04-01 2023-03-31 jppfs_cor:NonControllingInterestsMember 83060 2022-04-01 2023-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember 83060 2022-04-01 2023-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember 83060 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember 83060 2022-04-01 2023-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2023-03-31 83060 2023-03-31 jppfs_cor:CapitalStockMember 83060 2023-03-31 jppfs_cor:CapitalSurplusMember 83060 2023-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2023-03-31 jppfs_cor:NonControllingInterestsMember 83060 2023-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2023-03-31 jppfs_cor:RetainedEarningsMember 83060 2023-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2023-03-31 jppfs_cor:ShareholdersEquityMember 83060 2023-03-31 jppfs_cor:SubscriptionRightsToSharesMember 83060 2023-03-31 jppfs_cor:TreasuryStockMember 83060 2023-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83060 2022-03-31 83060 2022-03-31 jppfs_cor:CapitalStockMember 83060 2022-03-31 jppfs_cor:CapitalSurplusMember 83060 2022-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember 83060 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember 83060 2022-03-31 jppfs_cor:NonControllingInterestsMember 83060 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83060 2022-03-31 jppfs_cor:RetainedEarningsMember 83060 2022-03-31 jppfs_cor:RevaluationReserveForLandMember 83060 2022-03-31 jppfs_cor:ShareholdersEquityMember 83060 2022-03-31 jppfs_cor:TreasuryStockMember 83060 2022-03-31 tse-acedjpfr-83060:DebtValueAdjustmentsOfForeignSubsidiariesAndAffiliatesMember 83060 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83060 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember iso4217:JPY xbrli:pure