２．要約四半期連結財務諸表及び主な注記

（１）要約四半期連結財政状態計算書

 

 

 

（単位：百万円）

 

前連結会計年度

（2024年12月31日）

 

当第３四半期連結会計期間

（2025年９月30日）

資産

 

 

 

現金及び現金同等物

125,327

 

179,694

営業債権及びその他の債権

65,971

 

66,723

銀行業における有価証券

107,705

 

92,447

銀行業における貸出金

770,028

 

755,739

証券業に関連する資産

28,353

 

29,622

営業投資有価証券

367

 

－

有価証券

2,559

 

2,390

その他の金融資産

79,790

 

86,259

持分法で会計処理している投資

7,894

 

7,933

棚卸資産

19,604

 

16,215

売却目的で保有する資産

698

 

585

有形固定資産

9,655

 

11,414

投資不動産

－

 

3,635

のれん

35,685

 

32,541

無形資産

9,815

 

8,966

繰延税金資産

2,259

 

2,033

その他の資産

4,750

 

5,330

資産合計

1,270,467

 

1,301,534

 

 

 

 

負債

 

 

 

営業債務及びその他の債務

14,306

 

14,532

銀行業における預金

948,460

 

974,195

証券業に関連する負債

25,352

 

27,327

社債及び借入金

69,308

 

75,828

その他の金融負債

25,642

 

26,764

未払法人所得税等

1,502

 

892

引当金

614

 

586

繰延税金負債

3,920

 

4,286

その他の負債

4,701

 

4,454

負債合計

1,093,811

 

1,128,866

 

 

 

 

資本

 

 

 

資本金

90

 

90

資本剰余金

108,109

 

108,388

自己株式

△2,120

 

△1,962

利益剰余金

40,808

 

41,558

その他の資本の構成要素

10,383

 

5,430

親会社の所有者に帰属する持分合計

157,270

 

153,504

非支配持分

19,385

 

19,162

資本合計

176,656

 

172,667

負債及び資本合計

1,270,467

 

1,301,534

 

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