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

(2020年3月31日)

当連結会計年度

(2021年3月31日)

資産の部

 

 

現金預け金

49,809

166,105

有価証券

186,941

185,394

貸出金

538,006

589,455

外国為替

450

1,082

リース債権及びリース投資資産

2,298

2,306

その他資産

2,929

10,126

有形固定資産

10,263

10,097

建物

1,901

1,804

土地

7,930

7,920

その他の有形固定資産

430

372

無形固定資産

969

437

ソフトウエア

846

327

その他の無形固定資産

122

110

退職給付に係る資産

397

451

繰延税金資産

109

325

支払承諾見返

1,079

763

貸倒引当金

2,599

3,040

資産の部合計

790,655

963,505

負債の部

 

 

預金

681,221

746,786

譲渡性預金

61,833

61,214

借用金

470

105,345

外国為替

0

0

その他負債

4,089

5,850

賞与引当金

125

174

退職給付に係る負債

1,278

1,213

睡眠預金払戻損失引当金

275

203

偶発損失引当金

115

104

繰延税金負債

9

24

再評価に係る繰延税金負債

1,065

1,065

支払承諾

1,079

763

負債の部合計

751,564

922,745

純資産の部

 

 

資本金

14,743

14,743

資本剰余金

1,294

1,294

利益剰余金

21,359

21,970

自己株式

48

49

株主資本合計

37,349

37,959

その他有価証券評価差額金

988

17

土地再評価差額金

1,862

1,862

退職給付に係る調整累計額

46

72

その他の包括利益累計額合計

919

1,953

非支配株主持分

821

848

純資産の部合計

39,090

40,760

負債及び純資産の部合計

790,655

963,505

 

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