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
(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
|
19,548,812
|
13,785,507
|
|
|
コールローン及び買入手形
|
236,180
|
311,367
|
|
|
債券貸借取引支払保証金
|
1,529
|
-
|
|
|
買入金銭債権
|
600,860
|
520,670
|
|
|
特定取引資産
|
443,299
|
717,741
|
|
|
金銭の信託
|
336
|
5,805
|
|
|
有価証券
|
10,307,505
|
11,479,559
|
|
|
貸出金
|
44,534,541
|
47,634,668
|
|
|
外国為替
|
204,928
|
156,601
|
|
|
リース債権及びリース投資資産
|
200,177
|
231,561
|
|
|
その他資産
|
628,979
|
726,719
|
|
|
有形固定資産
|
311,967
|
307,301
|
|
|
|
建物
|
110,921
|
111,726
|
|
|
|
土地
|
164,660
|
156,909
|
|
|
|
リース資産
|
16,375
|
17,581
|
|
|
|
建設仮勘定
|
855
|
1,625
|
|
|
|
その他の有形固定資産
|
19,154
|
19,459
|
|
|
無形固定資産
|
50,012
|
52,109
|
|
|
|
ソフトウエア
|
19,385
|
23,193
|
|
|
|
リース資産
|
24,644
|
23,241
|
|
|
|
その他の無形固定資産
|
5,982
|
5,674
|
|
|
退職給付に係る資産
|
109,224
|
149,180
|
|
|
繰延税金資産
|
9,877
|
9,771
|
|
|
支払承諾見返
|
373,013
|
388,860
|
|
|
貸倒引当金
|
△190,421
|
△179,523
|
|
|
投資損失引当金
|
△8
|
△9
|
|
|
資産の部合計
|
77,370,816
|
76,297,892
|
|
|
|
|
|
|
|
|
|
|
|
|
(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)
|
|
負債の部
|
|
|
|
|
預金
|
63,418,436
|
63,727,980
|
|
|
譲渡性預金
|
654,990
|
486,810
|
|
|
コールマネー及び売渡手形
|
1,678,718
|
727,561
|
|
|
債券貸借取引受入担保金
|
2,201,282
|
2,205,130
|
|
|
コマーシャル・ペーパー
|
-
|
5,000
|
|
|
特定取引負債
|
181,100
|
395,739
|
|
|
借用金
|
3,908,005
|
3,385,988
|
|
|
外国為替
|
7,819
|
5,777
|
|
|
社債
|
195,859
|
286,958
|
|
|
信託勘定借
|
1,026,603
|
554,285
|
|
|
その他負債
|
883,550
|
1,084,404
|
|
|
賞与引当金
|
21,983
|
23,531
|
|
|
退職給付に係る負債
|
5,440
|
2,656
|
|
|
その他の引当金
|
23,338
|
24,047
|
|
|
繰延税金負債
|
22,122
|
49,804
|
|
|
再評価に係る繰延税金負債
|
15,735
|
14,991
|
|
|
支払承諾
|
373,013
|
388,860
|
|
|
負債の部合計
|
74,618,000
|
73,369,528
|
|
純資産の部
|
|
|
|
|
資本金
|
50,552
|
50,552
|
|
|
資本剰余金
|
69,813
|
69,938
|
|
|
利益剰余金
|
2,238,761
|
2,434,855
|
|
|
自己株式
|
△6,622
|
△70,688
|
|
|
株主資本合計
|
2,352,504
|
2,484,658
|
|
|
その他有価証券評価差額金
|
344,603
|
392,676
|
|
|
繰延ヘッジ損益
|
△32,804
|
△58,924
|
|
|
土地再評価差額金
|
32,614
|
30,994
|
|
|
為替換算調整勘定
|
6,505
|
5,138
|
|
|
退職給付に係る調整累計額
|
25,732
|
50,623
|
|
|
その他の包括利益累計額合計
|
376,652
|
420,508
|
|
|
新株予約権
|
126
|
104
|
|
|
非支配株主持分
|
23,532
|
23,093
|
|
|
純資産の部合計
|
2,752,815
|
2,928,363
|
|
負債及び純資産の部合計
|
77,370,816
|
76,297,892
|
E03610
83080
株式会社りそなホールディングス
Resona Holdings, Inc.
通期第1号参考様式 [日本基準](連結)
Japan GAAP
true
bnk
cte
2025-04-01
2026-03-31
FY
2026-03-31
2024-04-01
2025-03-31
2025-03-31
1
false
false
false
83080
2026-05-12
83080
2025-04-01
2026-03-31
83080
2025-04-01
2026-03-31
jppfs_cor:CapitalStockMember
83080
2025-04-01
2026-03-31
jppfs_cor:CapitalSurplusMember
83080
2025-04-01
2026-03-31
jppfs_cor:DeferredGainsOrLossesOnHedgesMember
83080
2025-04-01
2026-03-31
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
83080
2025-04-01
2026-03-31
jppfs_cor:NonControllingInterestsMember
83080
2025-04-01
2026-03-31
jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember
83080
2025-04-01
2026-03-31
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
83080
2025-04-01
2026-03-31
jpcrp_cor:ReportableSegmentsMember
83080
2025-04-01
2026-03-31
jppfs_cor:RetainedEarningsMember
83080
2025-04-01
2026-03-31
jppfs_cor:RevaluationReserveForLandMember
83080
2025-04-01
2026-03-31
jppfs_cor:ShareholdersEquityMember
83080
2025-04-01
2026-03-31
jppfs_cor:SubscriptionRightsToSharesMember
83080
2025-04-01
2026-03-31
jpcrp_cor:TotalOfReportableSegmentsAndOthersMember
83080
2025-04-01
2026-03-31
jppfs_cor:TreasuryStockMember
83080
2025-04-01
2026-03-31
tse-acedjpfr-83080:ConsumerBankingReportableSegmentMember
83080
2025-04-01
2026-03-31
tse-acedjpfr-83080:CorporateBankingReportableSegmentMember
83080
2025-04-01
2026-03-31
tse-acedjpfr-83080:MarketTradingReportableSegmentMember
83080
2025-04-01
2026-03-31
jppfs_cor:ValuationAndTranslationAdjustmentsMember
83080
2025-04-01
2026-03-31
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
83080
2026-03-31
83080
2026-03-31
jppfs_cor:CapitalStockMember
83080
2026-03-31
jppfs_cor:CapitalSurplusMember
83080
2026-03-31
jppfs_cor:DeferredGainsOrLossesOnHedgesMember
83080
2026-03-31
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
83080
2026-03-31
jppfs_cor:NonControllingInterestsMember
83080
2026-03-31
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
83080
2026-03-31
jppfs_cor:RetainedEarningsMember
83080
2026-03-31
jppfs_cor:RevaluationReserveForLandMember
83080
2026-03-31
jppfs_cor:ShareholdersEquityMember
83080
2026-03-31
jppfs_cor:SubscriptionRightsToSharesMember
83080
2026-03-31
jppfs_cor:TreasuryStockMember
83080
2026-03-31
jppfs_cor:ValuationAndTranslationAdjustmentsMember
83080
2026-03-31
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
83080
2024-04-01
2025-03-31
83080
2024-04-01
2025-03-31
jppfs_cor:CapitalStockMember
83080
2024-04-01
2025-03-31
jppfs_cor:CapitalSurplusMember
83080
2024-04-01
2025-03-31
jppfs_cor:DeferredGainsOrLossesOnHedgesMember
83080
2024-04-01
2025-03-31
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
83080
2024-04-01
2025-03-31
jppfs_cor:NonControllingInterestsMember
83080
2024-04-01
2025-03-31
jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember
83080
2024-04-01
2025-03-31
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
83080
2024-04-01
2025-03-31
jpcrp_cor:ReportableSegmentsMember
83080
2024-04-01
2025-03-31
jppfs_cor:RetainedEarningsMember
83080
2024-04-01
2025-03-31
jppfs_cor:RevaluationReserveForLandMember
83080
2024-04-01
2025-03-31
jppfs_cor:ShareholdersEquityMember
83080
2024-04-01
2025-03-31
jppfs_cor:SubscriptionRightsToSharesMember
83080
2024-04-01
2025-03-31
jpcrp_cor:TotalOfReportableSegmentsAndOthersMember
83080
2024-04-01
2025-03-31
jppfs_cor:TreasuryStockMember
83080
2024-04-01
2025-03-31
tse-acedjpfr-83080:ConsumerBankingReportableSegmentMember
83080
2024-04-01
2025-03-31
tse-acedjpfr-83080:CorporateBankingReportableSegmentMember
83080
2024-04-01
2025-03-31
tse-acedjpfr-83080:MarketTradingReportableSegmentMember
83080
2024-04-01
2025-03-31
jppfs_cor:ValuationAndTranslationAdjustmentsMember
83080
2024-04-01
2025-03-31
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
83080
2025-03-31
83080
2025-03-31
jppfs_cor:CapitalStockMember
83080
2025-03-31
jppfs_cor:CapitalSurplusMember
83080
2025-03-31
jppfs_cor:DeferredGainsOrLossesOnHedgesMember
83080
2025-03-31
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
83080
2025-03-31
jppfs_cor:NonControllingInterestsMember
83080
2025-03-31
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
83080
2025-03-31
jppfs_cor:RetainedEarningsMember
83080
2025-03-31
jppfs_cor:RevaluationReserveForLandMember
83080
2025-03-31
jppfs_cor:ShareholdersEquityMember
83080
2025-03-31
jppfs_cor:SubscriptionRightsToSharesMember
83080
2025-03-31
jppfs_cor:TreasuryStockMember
83080
2025-03-31
jppfs_cor:ValuationAndTranslationAdjustmentsMember
83080
2025-03-31
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
83080
2024-03-31
83080
2024-03-31
jppfs_cor:CapitalStockMember
83080
2024-03-31
jppfs_cor:CapitalSurplusMember
83080
2024-03-31
jppfs_cor:DeferredGainsOrLossesOnHedgesMember
83080
2024-03-31
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
83080
2024-03-31
jppfs_cor:NonControllingInterestsMember
83080
2024-03-31
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
83080
2024-03-31
jppfs_cor:RetainedEarningsMember
83080
2024-03-31
jppfs_cor:RevaluationReserveForLandMember
83080
2024-03-31
jppfs_cor:ShareholdersEquityMember
83080
2024-03-31
jppfs_cor:SubscriptionRightsToSharesMember
83080
2024-03-31
jppfs_cor:TreasuryStockMember
83080
2024-03-31
jppfs_cor:ValuationAndTranslationAdjustmentsMember
83080
2024-03-31
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
iso4217:JPY
xbrli:pure