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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