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

(平成29年3月31日)

当中間連結会計期間

(平成29年9月30日)

資産の部

 

 

現金預け金

53,225

50,938

商品有価証券

196

192

金銭の信託

700

700

有価証券

448,324

437,909

貸出金

820,355

832,202

外国為替

1,656

1,246

リース債権及びリース投資資産

7,703

8,032

その他資産

5,334

5,377

有形固定資産

12,666

12,281

無形固定資産

1,150

1,088

支払承諾見返

2,406

2,845

貸倒引当金

4,488

4,839

資産の部合計

1,349,230

1,347,976

負債の部

 

 

預金

1,124,489

1,150,512

譲渡性預金

46,672

36,000

コールマネー及び売渡手形

45,000

20,000

借用金

22,123

22,724

外国為替

0

-

その他負債

4,796

5,162

役員賞与引当金

22

10

退職給付に係る負債

2,945

3,232

睡眠預金払戻損失引当金

121

118

偶発損失引当金

78

97

繰延税金負債

1,933

3,088

再評価に係る繰延税金負債

843

841

支払承諾

2,406

2,845

負債の部合計

1,251,432

1,244,632

 

 

 

 

(単位:百万円)

 

前連結会計年度

(平成29年3月31日)

当中間連結会計期間

(平成29年9月30日)

純資産の部

 

 

資本金

10,182

10,182

資本剰余金

6,076

6,076

利益剰余金

67,068

69,848

自己株式

308

308

株主資本合計

83,019

85,799

その他有価証券評価差額金

8,792

11,545

土地再評価差額金

1,606

1,601

退職給付に係る調整累計額

2

241

その他の包括利益累計額合計

10,397

12,905

非支配株主持分

4,380

4,638

純資産の部合計

97,797

103,343

負債及び純資産の部合計

1,349,230

1,347,976

 

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