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20260818_BDMN_Laporan Informasi dan Fakta Material_32121193_lamp3.pdf
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Sesuai dengan Peraturan Otoritas Jasa Keuangan (“OJK”) No.18 tahun 2025 tanggal 8 Agustus 2025 tentang Transparansi dan Publikasi Laporan Bank
serta Surat Edaran Otoritas Jasa Keuangan No.29/SEOJK.03/2025 tanggal 26 November 2025 tentang Transparansi dan Publikasi Laporan Bank Umum
Konvensional, berikut disajikan informasi keuangan yang diambil dari Laporan Keuangan Konsolidasian Mitsubishi UFJ Financial Group, Inc. (“MUFG”),
pemilik 100% saham MUFG Bank, Ltd. pada tanggal dan untuk periode yang berakhir pada 30 Juni 2026. Pada tanggal 30 Juni 2026, MUFG Bank, Ltd.
merupakan pemegang saham PT Bank Danamon Indonesia Tbk dengan kepemilikan sebesar 92,47%.
Laporan Keuangan Konsolidasian PT Bank Danamon Indonesia Tbk dan entitas anak pada tanggal dan untuk periode yang berakhir pada 30 Juni 2026
telah dipublikasikan melalui situs web Bank dan surat kabar harian Bisnis Indonesia pada 31 Juli 2026.
Jakarta, 18 Agustus 2026
PT Bank Danamon Indonesia Tbk
Nobuya Kawasaki Dadi Budiana
Direktur Utama Direktur
Mitsubishi UFJ Financial Group, Inc.
Consolidated Balance Sheets Consolidated Statements of Income
As of 30 June 2026 and 31 March 2026 For the three-month ended 30 June 2026 and 2025
(In million JPY) (In million JPY)
30 June 2026 30 June 2026 30 June 2025
31 March 2026*1)
(Unaudited) (Unaudited) (Unaudited)
Assets: Ordinary income 3,907,543 3,253,932
Cash and due from banks 80,634,504 90,045,500 Interest income 2,336,667 2,022,572
Call loans and bills bought 1,765,235 1,570,196 Interest on loans and bills discounted 1,139,037 968,208
Interest and dividends on securities 539,179 412,039
Receivables under resale agreements 16,855,131 16,375,722 Trust fees 45,613 37,894
Receivables under securities borrowing transactions 4,373,343 5,486,014 Fees and commissions 682,130 566,731
Monetary claims bought 7,820,646 7,560,410 Trading income 133,316 80,557
Trading assets 45,614,047 39,995,337 Other operating income 190,366 239,531
Other ordinary income 519,448 306,645
Money held in trust 1,275,356 1,159,280 Ordinary expenses 2,789,609 2,545,396
Securities 88,132,783 85,714,795 Interest expenses 1,454,332 1,331,819
Loans and bills discounted 134,454,378 133,799,490 Interest on deposits 554,251 494,993
Foreign exchanges 2,385,154 2,248,944 Fees and commissions 123,964 105,128
Other assets 30,235,114 28,407,448 Trading expenses 615 37,769
Other operating expenses 73,170 114,189
Tangible fixed assets 1,428,246 1,417,304 General and administrative expenses 900,551 796,719
Intangible fixed assets 1,975,937 1,955,987 Other ordinary expenses 236,975 159,770
Net defined benefit assets 2,681,634 2,646,314 Ordinary profits 1,117,934 708,535
Deferred tax assets 150,824 147,478
Extraordinary gains 4,271 22,870
Customers’ liabilities for acceptances and guarantees 15,344,233 14,431,269 Gains on disposition of fixed assets 4,271 5,315
Allowance for credit losses (1,213,092) (1,229,947) Gains on liquidation of subsidiaries - 17,555
Total assets 433,913,478 431,731,548 Extraordinary losses 3,932 2,791
Losses on disposition of fixed assets 3,457 2,723
Losses on impairment of fixed assets - 9
Liabilities: Provision for reserve for contingent liabilities from
Deposits 236,937,385 239,439,246 financial instruments transactions 473 59
Negotiable certificates of deposit 19,305,711 17,601,483 Provision for reserve for contingent liabilities arising
Call money and bills sold 4,943,457 5,307,704 from commodities transactions - -
Payables under repurchase agreements 34,743,217 39,146,995 Profits before income taxes 1,118,273 728,615
Payables under securities lending transactions 1,151,407 1,197,233 Income taxes-current 186,253 144,834
Commercial papers 3,172,552 3,421,893 Income taxes-deferred 85,414 2,360
Trading liabilities 36,553,261 32,038,719 Total taxes 271,667 147,194
Borrowed money 6,348,411 9,359,997
Foreign exchanges 2,575,661 2,715,051 Profits 846,605 581,420
Short-term bonds payable 1,110,082 1,217,464 Profits attributable to non-controlling interests 37,178 35,352
Bonds payable 17,180,639 15,790,570 Profits attributable to owners of parent 809,427 546,068
Due to trust accounts 3,177,619 2,903,438
Other liabilities 26,029,404 22,285,686 Consolidated Statements of Comprehensive Income
Reserve for bonuses 160,192 293,548 For the three-month ended 30 June 2026 and 2025
Reserve for bonuses to directors 2,550 3,978 (In million JPY)
Reserve for stocks payment 16,041 14,287 30 June 2026 30 June 2025
Net defined benefit liabilities 108,689 107,274 (Unaudited) (Unaudited)
Reserve for retirement benefits to directors 816 1,548
Reserve for loyalty award credits 9,751 8,877 Profits 846,605 581,420
Reserve for contingent losses 143,205 144,184 Other comprehensive income
Net unrealized gains (losses) on available-for-sale securities 262,053 84,962
Reserves under special laws 6,652 6,179 Net deferred gains (losses) on hedging instruments (117,235) (94,270)
Deferred tax liabilities 626,883 466,990 Land revaluation excess - 7
Deferred tax liabilities for land revaluation 83,566 83,769 Foreign currency translation adjustments 133,479 (279,302)
Acceptances and guarantees 15,344,233 14,431,269 Remeasurements of defined benefit plans (23,657) (15,955)
Total liabilities 409,731,395 407,987,396 Net unrealized gains (losses) on loans of foreign subsidiaries (3,684) 1,770
Share of other comprehensive income of associates
Net assets: accounted for using equity method 43,177 (143,046)
Capital stock 2,141,513 2,141,513
Total other comprehensive income 294,133 (445,834)
Capital surplus - -
Retained earnings 16,382,796 16,150,394 Comprehensive income 1,140,739 135,586
Treasury stock (1,033,983) (934,137) (Comprehensive income attributable to)
Comprehensive income attributable to owners of parent 1,102,078 108,064
Total shareholders’ equity 17,490,325 17,357,770 Comprehensive income attributable to non-controlling
interests 38,660 27,522
Net unrealized gains (losses) on available-for-sale Notes:
securities 1,925,503 1,672,075 *1) The financial year of Mitsubishi UFJ Financial Group, Inc. (the “Group”) ends on 31 March, therefore the
Net deferred gains (losses) on hedging instruments (1,387,120) (1,262,833) comparative period for the consolidated balance sheets is 31 March 2026 and the period of consolidated
statements of income and comprehensive income is three months in accordance with accounting principles
Land revaluation excess 121,039 121,039 generally accepted in Japan. The consolidated financial statements of the Group and subsidiaries as of
Foreign currency translation adjustments 3,925,610 3,711,516 31 March 2026 and for the year then ended, prepared by the Group’s management in accordance with
accounting principles generally accepted in Japan, have been audited by Deloitte Touche Tohmatsu LCC,
Remeasurements of defined benefit plans 700,918 724,229 independent auditors, in accordance with auditing standards generally accepted in Japan. The above
Debt value adjustments of foreign subsidiaries and affiliates (78,993) (53,835) financial information is extracted from the consolidated financial statements set forth above.
Net unrealized gains (losses) on loans of foreign
subsidiaries and affiliates 1,864 3,979
Total accumulated other comprehensive income 5,208,822 4,916,171
Subscription rights to shares 669 99 Tokyo, 18 August 2026
Non-controlling interests 1,482,264 1,470,111 Mitsubishi UFJ Financial Group, Inc.
Total net assets 24,182,083 23,744,152
Total liabilities and net assets 433,913,478 431,731,548
PT Bank Danamon Indonesia Tbk berizin dan diawasi oleh Otoritas Jasa Keuangan dan Bank Indonesia serta merupakan peserta penjaminan LPS
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
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Bank Indonesia
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