XML 56 R3.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Balance Sheets - JPY (¥)
¥ in Millions
Mar. 31, 2024
Mar. 31, 2023
ASSETS    
Cash and due from banks (Note 9) ¥ 4,391,530 ¥ 60,050,640
Interest-earning deposits in other banks (Note 9) 105,631,633 53,989,863
Cash, due from banks and interest-earning deposits in other banks 110,023,163 114,040,503
Call loans and funds sold 1,738,416 1,802,463
Receivables under resale agreements (Note 15) 18,495,497 14,058,963
Receivables under securities borrowing transactions (Note 15) 5,000,989 4,555,748
Trading account assets (including assets pledged that secured parties are permitted to sell or repledge of ¥11,407,569 and ¥7,370,330 in 2023 and 2024) (including ¥19,691,210 and ¥19,716,612 measured at fair value under the fair value option in 2023 and 2024) (Notes 9, 15, 23 and 31) 49,745,992 46,168,461
Investment securities (Notes 3, 9 and 31):    
Available-for-sale debt securities (including assets pledged that secured parties are permitted to sell or repledge of ¥6,277,947 and ¥6,086,602 in 2023 and 2024) 31,395,372 35,740,802
Held-to-maturity debt securities (including assets pledged that secured parties are permitted to sell or repledge of ¥8,264,085 and ¥7,345,438 in 2023 and 2024) (fair value of ¥21,386,156 and ¥24,557,514 in 2023 and 2024) 24,843,962 21,520,081
Equity securities (including assets pledged that secured parties are permitted to sell or repledge of ¥724 and ¥474 in 2023 and 2024) (including ¥4,619,120 and ¥5,648,879 in 2023 and 2024 measured at fair value) 6,132,092 5,001,048
Total investment securities 62,371,426 62,261,931
Loans, net of unearned income, unamortized premiums and deferred loan fees (including assets pledged that secured parties are permitted to sell or repledge of ¥144,288 and ¥124,818 in 2023 and 2024) (Notes 4 and 9) 127,936,495 119,955,460
Allowance for credit losses (Note 4) (1,366,221) (1,272,898)
Net loans 126,570,274 118,682,562
Premises and equipment—net (Notes 5 and 7) 873,027 860,578
Customers’ acceptance liability 430,221 378,525
Intangible assets—net (Notes 2 and 6) 1,298,966 1,174,223
Goodwill (Notes 2 and 6) 490,344 296,772
Other assets (net of allowance for credit losses of ¥15,918 and ¥16,757 at March 31, 2023 and 2024) (Notes 7, 8, 9, 13, 14 and 31) 20,398,146 17,455,004
Total assets 397,436,461 381,735,733
Deposits (Notes 9 and 10):    
Domestic offices, non-interest-bearing 36,105,211 35,186,603
Domestic offices, interest-bearing 147,169,199 147,716,037
Overseas offices, non-interest-bearing 2,682,164 2,617,346
Overseas offices, interest-bearing 60,460,810 49,756,795
Total deposits 246,417,384 235,276,781
Call money, funds purchased 5,094,171 3,437,614
Payables under repurchase agreements (Notes 9, 15 and 16) 35,710,750 40,132,459
Payables under securities lending transactions (Notes 9, 15 and 16) 1,016,931 1,137,693
Due to trust account and other short-term borrowings (including ¥49,555 and ¥54,159 measured at fair value under the fair value option in 2023 and 2024) (Notes 9, 12 and 31) 15,796,947 14,309,258
Trading account liabilities (Notes 15, 23 and 31) 16,587,151 14,178,275
Bank acceptances outstanding 430,221 378,525
Long-term debt (including ¥431,338 and ¥234,909 measured at fair value under the fair value option in 2023 and 2024) (Notes 7, 9, 12 and 31) 39,922,322 39,071,755
Other liabilities (Notes 1, 7, 8, 9, 13, 14, 15, 16, 26 and 31) 17,983,371 17,347,206
Total liabilities 378,959,248 365,269,566
Commitments and contingent liabilities (Notes 24 and 26)
Mitsubishi UFJ Financial Group shareholders’ equity:    
Capital stock (Notes 17 and 18)—common stock authorized, 33,000,000,000 shares; common stock issued, 12,687,710,920 shares and 12,337,710,920 shares at March 31, 2023 and 2024, with no stated value 2,090,270 2,090,270
Capital surplus (Note 18) 4,636,097 4,902,155
Retained earnings (Notes 19 and 33):    
Appropriated for legal reserve 239,571 239,571
Unappropriated retained earnings 9,072,572 8,169,710
Accumulated other comprehensive income, net of taxes (Note 20) 2,221,263 844,192
Treasury stock, at cost—665,392,775 common shares and 610,482,347 common shares at March 31, 2023 and 2024 (614,111) (482,552)
Total Mitsubishi UFJ Financial Group shareholders’ equity 17,645,662 15,763,346
Noncontrolling interests 831,551 702,821
Total equity 18,477,213 16,466,167
Total liabilities and equity 397,436,461 381,735,733
Other short-term borrowings 11,137,491 8,438,014
Consolidated VIEs    
ASSETS    
Cash and due from banks (Note 9) 10,146 8,243
Interest-earning deposits in other banks (Note 9) 34,166 52,031
Trading account assets (including assets pledged that secured parties are permitted to sell or repledge of ¥11,407,569 and ¥7,370,330 in 2023 and 2024) (including ¥19,691,210 and ¥19,716,612 measured at fair value under the fair value option in 2023 and 2024) (Notes 9, 15, 23 and 31) 1,266,293 1,367,928
Investment securities (Notes 3, 9 and 31):    
Total investment securities 2,320,543 2,076,737
Net loans 17,514,131 16,598,585
All other assets 1,463,239 998,096
Total assets 22,608,518 21,101,620
Deposits (Notes 9 and 10):    
Total deposits 0 0
Long-term debt (including ¥431,338 and ¥234,909 measured at fair value under the fair value option in 2023 and 2024) (Notes 7, 9, 12 and 31) 379,017 406,429
All other liabilities 131,066 163,075
Total liabilities 556,291 614,936
Retained earnings (Notes 19 and 33):    
Other short-term borrowings ¥ 46,208 ¥ 45,432