3.連結財務諸表及び主な注記
(1)連結貸借対照表
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(単位:百万円)
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前連結会計年度
(2023年3月31日)
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当連結会計年度
(2024年3月31日)
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資産の部
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現金預け金
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113,630,172
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109,875,097
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コールローン及び買入手形
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618,223
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720,879
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買現先勘定
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14,000,846
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18,367,908
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債券貸借取引支払保証金
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4,549,792
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5,010,399
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買入金銭債権
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7,325,185
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7,786,978
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特定取引資産
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18,013,184
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20,886,546
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金銭の信託
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1,287,020
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1,270,815
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有価証券
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86,746,900
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86,878,589
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貸出金
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109,146,272
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116,825,660
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外国為替
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2,300,198
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2,496,308
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その他資産
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15,195,896
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17,912,498
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有形固定資産
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1,220,172
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1,229,007
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建物
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286,879
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281,807
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土地
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629,782
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625,557
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リース資産
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12,390
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15,517
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建設仮勘定
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34,649
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29,264
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その他の有形固定資産
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256,469
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276,860
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無形固定資産
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1,358,124
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1,671,372
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ソフトウエア
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555,235
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611,287
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のれん
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252,009
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405,629
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リース資産
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17
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26
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その他の無形固定資産
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550,862
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654,429
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退職給付に係る資産
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1,325,434
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1,982,502
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繰延税金資産
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322,021
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156,673
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支払承諾見返
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11,005,758
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12,167,164
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貸倒引当金
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△1,245,727
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△1,535,253
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資産の部合計
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386,799,477
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403,703,147
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(単位:百万円)
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前連結会計年度
(2023年3月31日)
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当連結会計年度
(2024年3月31日)
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負債の部
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預金
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213,609,501
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224,035,035
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譲渡性預金
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13,632,559
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16,555,451
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コールマネー及び売渡手形
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3,449,234
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5,125,583
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売現先勘定
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39,982,955
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35,482,072
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債券貸借取引受入担保金
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1,171,947
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1,047,194
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コマーシャル・ペーパー
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2,220,723
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3,105,779
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特定取引負債
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14,716,820
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16,729,760
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借用金
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24,856,340
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25,955,961
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外国為替
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2,570,412
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3,465,919
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短期社債
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1,047,499
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1,211,769
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社債
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15,708,720
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16,303,298
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信託勘定借
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11,689,414
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7,387,495
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その他負債
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12,132,972
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13,312,715
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賞与引当金
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196,850
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243,372
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役員賞与引当金
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3,639
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2,629
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株式給付引当金
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9,304
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13,331
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退職給付に係る負債
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86,445
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102,155
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役員退職慰労引当金
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830
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822
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ポイント引当金
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17,962
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17,809
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偶発損失引当金
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164,891
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133,860
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特別法上の引当金
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4,659
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5,058
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繰延税金負債
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157,651
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465,295
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再評価に係る繰延税金負債
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89,525
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86,631
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支払承諾
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11,005,758
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12,167,164
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負債の部合計
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368,526,620
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382,956,169
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純資産の部
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資本金
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2,141,513
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2,141,513
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資本剰余金
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349,661
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83,623
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利益剰余金
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12,739,228
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13,791,608
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自己株式
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△481,091
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△613,823
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株主資本合計
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14,749,310
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15,402,921
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その他有価証券評価差額金
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800,955
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1,534,094
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繰延ヘッジ損益
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△387,079
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△687,476
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土地再評価差額金
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135,526
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133,967
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為替換算調整勘定
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1,792,840
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2,762,818
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退職給付に係る調整累計額
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140,485
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507,085
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在外関係会社における債務評価調整額
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△747
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△65,435
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その他の包括利益累計額合計
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2,481,980
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4,185,052
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新株予約権
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-
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0
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非支配株主持分
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1,041,565
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1,159,003
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純資産の部合計
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18,272,857
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20,746,978
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負債及び純資産の部合計
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386,799,477
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403,703,147
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Mitsubishi UFJ Financial Group, Inc.
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