武蔵野銀行(8336)の貸借対照表

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武蔵野銀行(8336)の株価  業績  進捗率の推移

意味貸借対照表は、特定の時点における企業の財務状況を示す決算書類の一つです。投資家や債権者が企業の財務健全性を評価したり、貸借対照表の複数の期間を比較することによって、企業の成長や変化を把握することができます。貸借対照表は、資産、負債、資本の3つのセクションに分かれ、資産の合計が、負債と資本の合計と必ず一致するようにできています。

 貸借対照表  損益計算書


2026年3月31日

 

 

(単位:百万円)

 

前連結会計年度

(2025年3月31日)

当連結会計年度

(2026年3月31日)

資産の部

 

 

現金預け金

161,488

217,459

買入金銭債権

814

776

商品有価証券

3

金銭の信託

1,495

1,497

有価証券

1,055,356

965,640

貸出金

4,113,281

4,308,858

外国為替

7,049

4,962

リース債権及びリース投資資産

20,164

21,462

その他資産

50,272

58,979

有形固定資産

53,446

52,249

建物

25,084

24,144

土地

25,364

25,364

リース資産

1

1

その他の有形固定資産

2,995

2,739

無形固定資産

5,396

5,535

ソフトウエア

5,215

5,358

その他の無形固定資産

181

176

退職給付に係る資産

13,903

21,111

繰延税金資産

2,450

723

支払承諾見返

5,141

4,677

貸倒引当金

△15,305

△15,254

資産の部合計

5,474,957

5,648,679

負債の部

 

 

預金

5,064,633

5,177,040

譲渡性預金

14,770

14,670

コールマネー及び売渡手形

42,613

40,129

債券貸借取引受入担保金

13,013

43,804

借用金

12,928

14,005

外国為替

344

277

信託勘定借

7,893

7,928

その他負債

36,408

56,487

賞与引当金

1,229

1,329

役員賞与引当金

36

47

退職給付に係る負債

2,331

1,894

役員退職慰労引当金

25

27

利息返還損失引当金

27

17

睡眠預金払戻損失引当金

114

96

ポイント引当金

117

117

偶発損失引当金

232

350

株式報酬引当金

87

116

繰延税金負債

684

810

再評価に係る繰延税金負債

4,352

4,352

支払承諾

5,141

4,677

負債の部合計

5,206,983

5,368,181

 

 

(単位:百万円)

 

前連結会計年度

(2025年3月31日)

当連結会計年度

(2026年3月31日)

純資産の部

 

 

資本金

45,743

45,743

資本剰余金

38,350

38,350

利益剰余金

172,537

183,144

自己株式

△791

△1,419

株主資本合計

255,841

265,819

その他有価証券評価差額金

△4,362

△15,751

繰延ヘッジ損益

6,307

15,932

土地再評価差額金

8,161

8,161

退職給付に係る調整累計額

1,971

6,270

その他の包括利益累計額合計

12,077

14,612

新株予約権

8

8

非支配株主持分

47

57

純資産の部合計

267,974

280,497

負債及び純資産の部合計

5,474,957

5,648,679


2025年3月31日

 決算短信_20250509100318

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

(2024年3月31日)

当連結会計年度

(2025年3月31日)

資産の部

 

 

現金預け金

230,916

161,488

買入金銭債権

759

814

商品有価証券

6

3

金銭の信託

1,492

1,495

有価証券

1,045,742

1,055,356

貸出金

3,995,006

4,113,281

外国為替

4,659

7,049

リース債権及びリース投資資産

19,219

20,164

その他資産

43,457

50,272

有形固定資産

54,658

53,446

建物

26,047

25,084

土地

25,364

25,364

リース資産

1

その他の有形固定資産

3,246

2,995

無形固定資産

4,872

5,396

ソフトウエア

4,678

5,215

リース資産

6

その他の無形固定資産

187

181

退職給付に係る資産

14,381

13,903

繰延税金資産

809

2,450

支払承諾見返

5,119

5,141

貸倒引当金

17,086

15,305

資産の部合計

5,404,015

5,474,957

負債の部

 

 

預金

4,973,482

5,064,633

譲渡性預金

39,500

14,770

コールマネー及び売渡手形

39,518

42,613

債券貸借取引受入担保金

10,955

13,013

借用金

12,380

12,928

外国為替

348

344

信託勘定借

8,063

7,893

その他負債

26,854

36,408

賞与引当金

1,150

1,229

役員賞与引当金

32

36

退職給付に係る負債

2,490

2,331

役員退職慰労引当金

33

25

利息返還損失引当金

33

27

睡眠預金払戻損失引当金

98

114

ポイント引当金

116

117

偶発損失引当金

187

232

株式報酬引当金

75

87

繰延税金負債

5,208

684

再評価に係る繰延税金負債

4,227

4,352

支払承諾

5,119

5,141

負債の部合計

5,129,877

5,206,983

 

 

 

 

(単位:百万円)

 

前連結会計年度

(2024年3月31日)

当連結会計年度

(2025年3月31日)

純資産の部

 

 

資本金

45,743

45,743

資本剰余金

38,350

38,350

利益剰余金

163,202

172,537

自己株式

793

791

株主資本合計

246,503

255,841

その他有価証券評価差額金

14,060

4,362

繰延ヘッジ損益

1,765

6,307

土地再評価差額金

8,286

8,161

退職給付に係る調整累計額

3,474

1,971

その他の包括利益累計額合計

27,587

12,077

新株予約権

8

8

非支配株主持分

38

47

純資産の部合計

274,138

267,974

負債及び純資産の部合計

5,404,015

5,474,957

 

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2024年3月31日

 決算短信_20240508165315

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

(2023年3月31日)

当連結会計年度

(2024年3月31日)

資産の部

 

 

現金預け金

484,394

230,916

買入金銭債権

839

759

商品有価証券

7

6

金銭の信託

1,489

1,492

有価証券

810,296

1,045,742

貸出金

3,909,853

3,995,006

外国為替

7,257

4,659

リース債権及びリース投資資産

17,469

19,219

その他資産

40,077

43,457

有形固定資産

54,999

54,658

建物

26,646

26,047

土地

25,363

25,364

リース資産

3

その他の有形固定資産

2,986

3,246

無形固定資産

4,941

4,872

ソフトウエア

4,727

4,678

リース資産

26

6

その他の無形固定資産

187

187

退職給付に係る資産

7,596

14,381

繰延税金資産

2,798

809

支払承諾見返

4,834

5,119

貸倒引当金

19,756

17,086

資産の部合計

5,327,096

5,404,015

負債の部

 

 

預金

4,875,224

4,973,482

譲渡性預金

16,070

39,500

コールマネー及び売渡手形

57,551

39,518

債券貸借取引受入担保金

10,638

10,955

借用金

68,276

12,380

外国為替

390

348

信託勘定借

7,756

8,063

その他負債

24,278

26,854

賞与引当金

1,129

1,150

役員賞与引当金

37

32

退職給付に係る負債

2,810

2,490

役員退職慰労引当金

35

33

利息返還損失引当金

29

33

睡眠預金払戻損失引当金

142

98

ポイント引当金

110

116

偶発損失引当金

219

187

株式報酬引当金

83

75

繰延税金負債

331

5,208

再評価に係る繰延税金負債

4,227

4,227

支払承諾

4,834

5,119

負債の部合計

5,074,179

5,129,877

 

 

 

 

(単位:百万円)

 

前連結会計年度

(2023年3月31日)

当連結会計年度

(2024年3月31日)

純資産の部

 

 

資本金

45,743

45,743

資本剰余金

38,353

38,350

利益剰余金

156,284

163,202

自己株式

951

793

株主資本合計

239,430

246,503

その他有価証券評価差額金

6,500

14,060

繰延ヘッジ損益

152

1,765

土地再評価差額金

8,286

8,286

退職給付に係る調整累計額

1,219

3,474

その他の包括利益累計額合計

13,415

27,587

新株予約権

38

8

非支配株主持分

33

38

純資産の部合計

252,917

274,138

負債及び純資産の部合計

5,327,096

5,404,015

 

E0355583360株式会社武蔵野銀行The Musashino Bank, Ltd.通期第1号参考様式 [日本基準](連結)Japan 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