| Details of Other Assets and Liabilities |
The following table sets forth the details of other assets and liabilities at March 31, 2025 and 2026:
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| Other assets: |
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| Accounts receivable: |
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Receivables from brokers, dealers and customers for securities transactions |
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2,730,316 |
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2,190,046 |
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566,583 |
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572,031 |
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Collateral pledged for derivative transactions |
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1,666,564 |
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2,305,536 |
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Margins provided for futures contracts |
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228,386 |
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303,332 |
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117,279 |
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137,164 |
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682,222 |
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717,926 |
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474,361 |
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483,068 |
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76,648 |
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71,005 |
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391,519 |
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162,289 |
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1,300,551 |
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1,139,694 |
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8,234,429 |
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8,082,090 |
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Payables to brokers, dealers and customers for securities transactions |
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1,260,130 |
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1,002,531 |
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611,344 |
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1,136,689 |
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Guaranteed trust principal |
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703,851 |
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441,687 |
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502,997 |
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521,941 |
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Collateral accepted for derivative transactions |
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1,380,243 |
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2,163,341 |
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Margins accepted for futures contracts |
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29,725 |
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57,053 |
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93,491 |
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86,294 |
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2,026,574 |
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1,761,662 |
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6,608,355 |
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7,171,197 |
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(1) |
The MHFG Group transferred certain loans from Loans held for sale to Loans at March 31, 2026, totaling ¥186,640 million. |
(2) |
The MHFG Group included premises and equipment classified as held for sale in Other at March 31, 2025. |
(3) |
The MHFG Group included assets of ¥68,966 million and liabilities of ¥131,210 million, which are mainly financial assets and financial liabilities, relating to a transferred business and classified as held for sale in Other at March 31, 2025. |
(4) |
Guaranteed trust principal, included in All other liabilities in the disclosure about consolidated VIEs in the accompanying balance sheets, is a liability of certain consolidated trust arrangements that meet the definition of a VIE for which the MHFG Group provides guarantees for the repayment of principal. See Note 23 “Variable interest entities and securitizations” for further discussion of the guaranteed principal money trusts. |
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