7181
かんぽ生命保険
7181かんぽ生命保険

保険業

プライム市場|TOPIX Mid400|3月決算

https://www.jp-life.japanpost.jp/

主要な経営指標財務諸表四半期決算財務指標株主構成有価証券報告書決算短信セグメント情報株式保有

損益計算書

貸借対照表

キャッシュ・フロー計算書

かんぽ生命保険の業績更新をウォッチリストで確認

保存した企業の新しい有価証券報告書・決算発表を、新着一覧と決算カレンダーで確認できます

登録は無料・支払い情報不要

本開示情報の原文は提出企業に著作権が帰属します。出典：EDINET（金融庁）

7181
かんぽ生命保険
7181かんぽ生命保険

保険業

プライム市場|TOPIX Mid400|3月決算

https://www.jp-life.japanpost.jp/

主要な経営指標財務諸表四半期決算財務指標株主構成有価証券報告書決算短信セグメント情報株式保有

損益計算書

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
経常収益	10,169,241 -	9,605,743 ↓ -5.5%	8,659,444 ↓ -9.9%	7,952,951 ↓ -8.2%	7,916,655 ↓ -0.5%	7,211,405 ↓ -8.9%	6,786,226 ↓ -5.9%	6,454,208 ↓ -4.9%	6,379,561 ↓ -1.2%	6,744,134 ↑ +5.7%	6,165,335 ↓ -8.6%	5,625,758 ↓ -8.8%
保険料等収入	5,956,716 -	5,413,862 ↓ -9.1%	5,041,868 ↓ -6.9%	4,236,461 ↓ -16.0%	3,959,928 ↓ -6.5%	3,245,541 ↓ -18.0%	2,697,936 ↓ -16.9%	2,418,979 ↓ -10.3%	2,200,945 ↓ -9.0%	2,484,007 ↑ +12.9%	3,154,875 ↑ +27.0%	2,188,660 ↓ -30.6%
資産運用収益	1,460,745 -	1,354,966 ↓ -7.2%	1,367,937 ↑ +1.0%	1,284,529 ↓ -6.1%	1,204,428 ↓ -6.2%	1,137,789 ↓ -5.5%	1,121,668 ↓ -1.4%	1,149,145 ↑ +2.4%	1,159,020 ↑ +0.9%	1,211,578 ↑ +4.5%	1,195,618 ↓ -1.3%	1,310,799 ↑ +9.6%
利息及び配当金等収入	1,365,796 -	1,308,679 ↓ -4.2%	1,226,193 ↓ -6.3%	1,152,306 ↓ -6.0%	1,085,969 ↓ -5.8%	1,049,804 ↓ -3.3%	1,004,635 ↓ -4.3%	985,879 ↓ -1.9%	950,717 ↓ -3.6%	865,269 ↓ -9.0%	864,561 ↓ -0.1%	853,846 ↓ -1.2%
金銭の信託運用益	32,762 -	44,939 ↑ +37.2%	56,535 ↑ +25.8%	95,189 ↑ +68.4%	78,902 ↓ -17.1%	51,560 ↓ -34.7%	87,593 ↑ +69.9%	114,553 ↑ +30.8%	150,378 ↑ +31.3%	181,439 ↑ +20.7%	199,152 ↑ +9.8%	397,705 ↑ +99.7%
有価証券売却益	61,908 -	1,241 ↓ -98.0%	85,142 ↑ +6760.8%	36,468 ↓ -57.2%	38,981 ↑ +6.9%	35,699 ↓ -8.4%	20,422 ↓ -42.8%	26,942 ↑ +31.9%	50,567 ↑ +87.7%	151,153 ↑ +198.9%	110,640 ↓ -26.8%	52,634 ↓ -52.4%
有価証券償還益	36 -	36 0.0%	33 ↓ -8.3%	53 ↑ +60.6%	395 ↑ +645.3%	614 ↑ +55.4%	1,170 ↑ +90.6%	779 ↓ -33.4%	498 ↓ -36.1%	110 ↓ -77.9%	220 ↑ +100.0%	305 ↑ +38.6%
為替差益	12 -	- -	- -	284 -	- -	- -	7,759 -	20,879 ↑ +169.1%	6,814 ↓ -67.4%	13,579 ↑ +99.3%	20,999 ↑ +54.6%	6,229 ↓ -70.3%
貸倒引当金戻入額	14 -	6 ↓ -57.1%	11 ↑ +83.3%	- -	14 -	8 ↓ -42.9%	0 ↓ -100.0%	3 -	1 ↓ -66.7%	- -	- -	29 -
その他運用収益	215 -	63 ↓ -70.7%	21 ↓ -66.7%	226 ↑ +976.2%	165 ↓ -27.0%	101 ↓ -38.8%	86 ↓ -14.9%	107 ↑ +24.4%	44 ↓ -58.9%	27 ↓ -38.6%	44 ↑ +63.0%	47 ↑ +6.8%
その他経常収益	2,751,779 -	2,836,914 ↑ +3.1%	2,249,639 ↓ -20.7%	2,431,960 ↑ +8.1%	2,752,298 ↑ +13.2%	2,828,074 ↑ +2.8%	2,966,621 ↑ +4.9%	2,886,083 ↓ -2.7%	3,019,595 ↑ +4.6%	3,048,548 ↑ +1.0%	1,814,840 ↓ -40.5%	2,126,299 ↑ +17.2%
支払備金戻入額	113,534 -	82,988 ↓ -26.9%	57,790 ↓ -30.4%	29,180 ↓ -49.5%	28,628 ↓ -1.9%	58,343 ↑ +103.8%	42,203 ↓ -27.7%	16,412 ↓ -61.1%	- -	36,474 -	58,919 ↑ +61.5%	- -
責任準備金戻入額	2,632,889 -	2,750,098 ↑ +4.5%	2,187,268 ↓ -20.5%	2,397,936 ↑ +9.6%	2,716,748 ↑ +13.3%	2,767,383 ↑ +1.9%	2,895,445 ↑ +4.6%	2,864,265 ↓ -1.1%	3,015,234 ↑ +5.3%	3,005,427 ↓ -0.3%	1,747,260 ↓ -41.9%	2,112,204 ↑ +20.9%
その他の経常収益	5,354 -	3,827 ↓ -28.5%	4,579 ↑ +19.6%	4,843 ↑ +5.8%	6,921 ↑ +42.9%	2,348 ↓ -66.1%	28,971 ↑ +1133.9%	5,405 ↓ -81.3%	4,360 ↓ -19.3%	6,646 ↑ +52.4%	8,660 ↑ +30.3%	14,094 ↑ +62.7%
経常費用	9,676,616 -	9,194,239 ↓ -5.0%	8,379,689 ↓ -8.9%	7,643,717 ↓ -8.8%	7,651,785 ↑ +0.1%	6,924,803 ↓ -9.5%	6,440,490 ↓ -7.0%	6,098,095 ↓ -5.3%	6,261,990 ↑ +2.7%	6,582,961 ↑ +5.1%	5,995,041 ↓ -8.9%	5,353,811 ↓ -10.7%
保険金等支払金	9,059,549 -	8,550,474 ↓ -5.6%	7,550,323 ↓ -11.7%	6,890,020 ↓ -8.7%	6,868,893 ↓ -0.3%	6,191,369 ↓ -9.9%	5,866,091 ↓ -5.3%	5,549,315 ↓ -5.4%	5,487,997 ↓ -1.1%	5,778,590 ↑ +5.3%	5,205,305 ↓ -9.9%	4,417,796 ↓ -15.1%
保険金	8,253,973 -	7,577,151 ↓ -8.2%	6,487,267 ↓ -14.4%	5,625,043 ↓ -13.3%	5,489,510 ↓ -2.4%	4,889,175 ↓ -10.9%	4,681,106 ↓ -4.3%	4,477,034 ↓ -4.4%	4,451,916 ↓ -0.6%	4,149,769 ↓ -6.8%	3,787,741 ↓ -8.7%	3,369,183 ↓ -11.1%
年金	304,096 -	340,904 ↑ +12.1%	371,216 ↑ +8.9%	394,681 ↑ +6.3%	400,623 ↑ +1.5%	394,005 ↓ -1.7%	359,821 ↓ -8.7%	317,508 ↓ -11.8%	268,802 ↓ -15.3%	218,989 ↓ -18.5%	178,715 ↓ -18.4%	140,405 ↓ -21.4%
給付金	41,538 -	49,192 ↑ +18.4%	57,111 ↑ +16.1%	68,686 ↑ +20.3%	87,452 ↑ +27.3%	110,254 ↑ +26.1%	120,324 ↑ +9.1%	137,982 ↑ +14.7%	211,958 ↑ +53.6%	200,725 ↓ -5.3%	220,852 ↑ +10.0%	236,666 ↑ +7.2%
解約返戻金	291,290 -	378,862 ↑ +30.1%	433,053 ↑ +14.3%	545,281 ↑ +25.9%	645,211 ↑ +18.3%	602,583 ↓ -6.6%	480,477 ↓ -20.3%	483,773 ↑ +0.7%	457,654 ↓ -5.4%	439,018 ↓ -4.1%	415,441 ↓ -5.4%	411,279 ↓ -1.0%
その他返戻金	162,462 -	193,610 ↑ +19.2%	185,982 ↓ -3.9%	235,529 ↑ +26.6%	222,902 ↓ -5.4%	171,590 ↓ -23.0%	201,420 ↑ +17.4%	110,798 ↓ -45.0%	76,141 ↓ -31.3%	61,170 ↓ -19.7%	49,194 ↓ -19.6%	43,826 ↓ -10.9%
再保険料	6,188 -	10,754 ↑ +73.8%	15,692 ↑ +45.9%	20,796 ↑ +32.5%	23,193 ↑ +11.5%	23,760 ↑ +2.4%	22,940 ↓ -3.5%	22,217 ↓ -3.2%	21,523 ↓ -3.1%	708,916 ↑ +3193.8%	553,360 ↓ -21.9%	216,436 ↓ -60.9%
責任準備金等繰入額	1,497 -	132 ↓ -91.2%	25 ↓ -81.1%	7 ↓ -72.0%	7 0.0%	8 ↑ +14.3%	8 0.0%	9 ↑ +12.5%	7,788 ↑ +86433.3%	137 ↓ -98.2%	679 ↑ +395.6%	7,602 ↑ +1019.6%
支払備金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	7,778 -	- -	- -	4,837 -
契約者配当金積立利息繰入額	1,497 -	132 ↓ -91.2%	25 ↓ -81.1%	7 ↓ -72.0%	7 0.0%	8 ↑ +14.3%	8 0.0%	9 ↑ +12.5%	9 0.0%	137 ↑ +1422.2%	679 ↑ +395.6%	2,765 ↑ +307.2%
資産運用費用	10,994 -	9,749 ↓ -11.3%	160,414 ↑ +1545.4%	106,074 ↓ -33.9%	146,005 ↑ +37.6%	124,000 ↓ -15.1%	70,865 ↓ -42.9%	69,769 ↓ -1.5%	246,427 ↑ +253.2%	282,548 ↑ +14.7%	279,079 ↓ -1.2%	444,871 ↑ +59.4%
支払利息	4,298 -	4,370 ↑ +1.7%	2,218 ↓ -49.2%	1,450 ↓ -34.6%	1,064 ↓ -26.6%	2,132 ↑ +100.4%	2,312 ↑ +8.4%	2,352 ↑ +1.7%	4,639 ↑ +97.2%	4,993 ↑ +7.6%	13,641 ↑ +173.2%	31,103 ↑ +128.0%
有価証券売却損	4,963 -	1,592 ↓ -67.9%	124,734 ↑ +7735.1%	65,733 ↓ -47.3%	62,255 ↓ -5.3%	32,020 ↓ -48.6%	32,789 ↑ +2.4%	51,108 ↑ +55.9%	177,296 ↑ +246.9%	177,704 ↑ +0.2%	193,470 ↑ +8.9%	364,721 ↑ +88.5%
有価証券償還損	44 -	664 ↑ +1409.1%	7,480 ↑ +1026.5%	5,964 ↓ -20.3%	4,762 ↓ -20.2%	6,847 ↑ +43.8%	10,950 ↑ +59.9%	6,046 ↓ -44.8%	1,554 ↓ -74.3%	240 ↓ -84.6%	185 ↓ -22.9%	178 ↓ -3.8%
金融派生商品費用	773 -	1,511 ↑ +95.5%	20,599 ↑ +1263.3%	30,301 ↑ +47.1%	73,381 ↑ +142.2%	74,799 ↑ +1.9%	21,604 ↓ -71.1%	7,398 ↓ -65.8%	60,588 ↑ +719.0%	95,835 ↑ +58.2%	68,329 ↓ -28.7%	43,974 ↓ -35.6%
貸倒引当金繰入額	- -	- -	- -	1 -	- -	- -	- -	- -	- -	0 -	335 -	- -
その他運用費用	915 -	1,209 ↑ +32.1%	2,018 ↑ +66.9%	2,623 ↑ +30.0%	3,417 ↑ +30.3%	3,425 ↑ +0.2%	3,207 ↓ -6.4%	2,863 ↓ -10.7%	2,040 ↓ -28.7%	3,701 ↑ +81.4%	3,116 ↓ -15.8%	4,893 ↑ +57.0%
事業費	513,159 -	538,510 ↑ +4.9%	560,423 ↑ +4.1%	533,461 ↓ -4.8%	519,840 ↓ -2.6%	473,871 ↓ -8.8%	403,033 ↓ -14.9%	385,928 ↓ -4.2%	445,761 ↑ +15.5%	440,320 ↓ -1.2%	431,429 ↓ -2.0%	413,370 ↓ -4.2%
その他経常費用	91,415 -	95,371 ↑ +4.3%	108,502 ↑ +13.8%	114,154 ↑ +5.2%	117,038 ↑ +2.5%	135,553 ↑ +15.8%	100,492 ↓ -25.9%	93,073 ↓ -7.4%	74,016 ↓ -20.5%	81,365 ↑ +9.9%	78,547 ↓ -3.5%	70,170 ↓ -10.7%
経常利益又は経常損失（△）	492,625 -	411,504 ↓ -16.5%	279,755 ↓ -32.0%	309,233 ↑ +10.5%	264,870 ↓ -14.3%	286,601 ↑ +8.2%	345,736 ↑ +20.6%	356,113 ↑ +3.0%	117,570 ↓ -67.0%	161,173 ↑ +37.1%	170,293 ↑ +5.7%	271,946 ↑ +59.7%
特別利益	- -	341 -	- -	86,053 -	19,251 ↓ -77.6%	39,546 ↑ +105.4%	- -	5,696 -	82,645 ↑ +1350.9%	16,161 ↓ -80.4%	43,884 ↑ +171.5%	110,707 ↑ +152.3%
固定資産等処分益	- -	341 -	- -	86,053 -	- -	393 -	- -	5,696 -	- -	- -	15 -	10 ↓ -33.3%
価格変動準備金戻入額	- -	- -	- -	- -	19,251 -	39,152 ↑ +103.4%	- -	- -	82,645 -	16,161 ↓ -80.4%	43,869 ↑ +171.4%	110,697 ↑ +152.3%
特別損失	99,366 -	71,847 ↓ -27.7%	6,892 ↓ -90.4%	130,372 ↑ +1791.6%	1,709 ↓ -98.7%	303 ↓ -82.3%	46,732 ↑ +15323.1%	68,116 ↑ +45.8%	319 ↓ -99.5%	190 ↓ -40.4%	247 ↑ +30.0%	2,880 ↑ +1066.0%
固定資産等処分損	1,432 -	1,747 ↑ +22.0%	448 ↓ -74.4%	337 ↓ -24.8%	620 ↑ +84.0%	303 ↓ -51.1%	255 ↓ -15.8%	326 ↑ +27.8%	319 ↓ -2.1%	190 ↓ -40.4%	247 ↑ +30.0%	321 ↑ +30.0%
減損損失	- -	- -	- -	2,003 -	1,088 ↓ -45.7%	- -	- -	- -	- -	- -	- -	2,558 -
契約者配当準備金繰入額	200,722 -	178,004 ↓ -11.3%	152,679 ↓ -14.2%	117,792 ↓ -22.8%	111,806 ↓ -5.1%	109,236 ↓ -2.3%	65,465 ↓ -40.1%	73,113 ↑ +11.7%	62,067 ↓ -15.1%	55,899 ↓ -9.9%	96,990 ↑ +73.5%	143,579 ↑ +48.0%
税引前当期純利益又は税引前当期純損失（△）	192,536 -	161,994 ↓ -15.9%	120,182 ↓ -25.8%	147,122 ↑ +22.4%	170,605 ↑ +16.0%	216,607 ↑ +27.0%	233,537 ↑ +7.8%	220,579 ↓ -5.5%	137,829 ↓ -37.5%	121,244 ↓ -12.0%	116,940 ↓ -3.5%	236,194 ↑ +102.0%
法人税及び住民税等	208,365 -	174,316 ↓ -16.3%	136,749 ↓ -21.6%	176,428 ↑ +29.0%	139,586 ↓ -20.9%	143,539 ↑ +2.8%	91,632 ↓ -36.2%	101,702 ↑ +11.0%	33,576 ↓ -67.0%	13,408 ↓ -60.1%	20,934 ↑ +56.1%	12,964 ↓ -38.1%
法人税等調整額	-97,152 -	-97,219 ↓ -0.1%	-105,163 ↓ -8.2%	-133,793 ↓ -27.2%	-89,461 ↑ +33.1%	-77,618 ↑ +13.2%	-24,197 ↑ +68.8%	-39,184 ↓ -61.9%	6,639 ↑ +116.9%	20,779 ↑ +213.0%	-27,467 ↓ -232.2%	54,432 ↑ +298.2%
法人税等	111,213 -	77,096 ↓ -30.7%	31,586 ↓ -59.0%	42,634 ↑ +35.0%	50,125 ↑ +17.6%	65,920 ↑ +31.5%	67,434 ↑ +2.3%	62,517 ↓ -7.3%	40,215 ↓ -35.7%	34,188 ↓ -15.0%	-6,532 ↓ -119.1%	67,396 ↑ +1131.8%
当期純利益又は当期純損失（△）	81,323 -	84,897 ↑ +4.4%	88,596 ↑ +4.4%	104,487 ↑ +17.9%	120,480 ↑ +15.3%	150,687 ↑ +25.1%	166,103 ↑ +10.2%	158,062 ↓ -4.8%	97,614 ↓ -38.2%	87,056 ↓ -10.8%	123,472 ↑ +41.8%	168,798 ↑ +36.7%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）	81,323 -	84,897 ↑ +4.4%	88,596 ↑ +4.4%	104,487 ↑ +17.9%	120,480 ↑ +15.3%	150,687 ↑ +25.1%	166,103 ↑ +10.2%	158,062 ↓ -4.8%	97,614 ↓ -38.2%	87,056 ↓ -10.8%	123,472 ↑ +41.8%	168,798 ↑ +36.7%

2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

経常収益

10,169,241

9,605,743

↓ -5.5%

8,659,444

↓ -9.9%

7,952,951

↓ -8.2%

7,916,655

↓ -0.5%

7,211,405

↓ -8.9%

6,786,226

↓ -5.9%

6,454,208

↓ -4.9%

6,379,561

↓ -1.2%

6,744,134

↑ +5.7%

6,165,335

↓ -8.6%

5,625,758

↓ -8.8%

保険料等収入

5,956,716

5,413,862

↓ -9.1%

5,041,868

↓ -6.9%

4,236,461

↓ -16.0%

3,959,928

↓ -6.5%

3,245,541

↓ -18.0%

2,697,936

↓ -16.9%

2,418,979

↓ -10.3%

2,200,945

↓ -9.0%

2,484,007

↑ +12.9%

3,154,875

↑ +27.0%

2,188,660

↓ -30.6%

資産運用収益

1,460,745

1,354,966

↓ -7.2%

1,367,937

↑ +1.0%

1,284,529

↓ -6.1%

1,204,428

↓ -6.2%

1,137,789

↓ -5.5%

1,121,668

↓ -1.4%

1,149,145

↑ +2.4%

1,159,020

↑ +0.9%

1,211,578

↑ +4.5%

1,195,618

↓ -1.3%

1,310,799

↑ +9.6%

利息及び配当金等収入

1,365,796

1,308,679

↓ -4.2%

1,226,193

↓ -6.3%

1,152,306

↓ -6.0%

1,085,969

↓ -5.8%

1,049,804

↓ -3.3%

1,004,635

↓ -4.3%

985,879

↓ -1.9%

950,717

↓ -3.6%

865,269

↓ -9.0%

864,561

↓ -0.1%

853,846

↓ -1.2%

金銭の信託運用益

32,762

44,939

↑ +37.2%

56,535

↑ +25.8%

95,189

↑ +68.4%

78,902

↓ -17.1%

51,560

↓ -34.7%

87,593

↑ +69.9%

114,553

↑ +30.8%

150,378

↑ +31.3%

181,439

↑ +20.7%

199,152

↑ +9.8%

397,705

↑ +99.7%

有価証券売却益

61,908

1,241

↓ -98.0%

85,142

↑ +6760.8%

36,468

↓ -57.2%

38,981

↑ +6.9%

35,699

↓ -8.4%

20,422

↓ -42.8%

26,942

↑ +31.9%

50,567

↑ +87.7%

151,153

↑ +198.9%

110,640

↓ -26.8%

52,634

↓ -52.4%

有価証券償還益

0.0%

↓ -8.3%

↑ +60.6%

395

↑ +645.3%

614

↑ +55.4%

1,170

↑ +90.6%

779

↓ -33.4%

498

↓ -36.1%

110

↓ -77.9%

220

↑ +100.0%

305

↑ +38.6%

為替差益

284

7,759

20,879

↑ +169.1%

6,814

↓ -67.4%

13,579

↑ +99.3%

20,999

↑ +54.6%

6,229

↓ -70.3%

貸倒引当金戻入額

↓ -57.1%

↑ +83.3%

↓ -42.9%

↓ -100.0%

↓ -66.7%

その他運用収益

215

↓ -70.7%

↓ -66.7%

226

↑ +976.2%

165

↓ -27.0%

101

↓ -38.8%

↓ -14.9%

107

↑ +24.4%

↓ -58.9%

↓ -38.6%

↑ +63.0%

↑ +6.8%

その他経常収益

2,751,779

2,836,914

↑ +3.1%

2,249,639

↓ -20.7%

2,431,960

↑ +8.1%

2,752,298

↑ +13.2%

2,828,074

↑ +2.8%

2,966,621

↑ +4.9%

2,886,083

↓ -2.7%

3,019,595

↑ +4.6%

3,048,548

↑ +1.0%

1,814,840

↓ -40.5%

2,126,299

↑ +17.2%

支払備金戻入額

113,534

82,988

↓ -26.9%

57,790

↓ -30.4%

29,180

↓ -49.5%

28,628

↓ -1.9%

58,343

↑ +103.8%

42,203

↓ -27.7%

16,412

↓ -61.1%

36,474

58,919

↑ +61.5%

責任準備金戻入額

2,632,889

2,750,098

↑ +4.5%

2,187,268

↓ -20.5%

2,397,936

↑ +9.6%

2,716,748

↑ +13.3%

2,767,383

↑ +1.9%

2,895,445

↑ +4.6%

2,864,265

↓ -1.1%

3,015,234

↑ +5.3%

3,005,427

↓ -0.3%

1,747,260

↓ -41.9%

2,112,204

↑ +20.9%

その他の経常収益

5,354

3,827

↓ -28.5%

4,579

↑ +19.6%

4,843

↑ +5.8%

6,921

↑ +42.9%

2,348

↓ -66.1%

28,971

↑ +1133.9%

5,405

↓ -81.3%

4,360

↓ -19.3%

6,646

↑ +52.4%

8,660

↑ +30.3%

14,094

↑ +62.7%

経常費用

9,676,616

9,194,239

↓ -5.0%

8,379,689

↓ -8.9%

7,643,717

↓ -8.8%

7,651,785

↑ +0.1%

6,924,803

↓ -9.5%

6,440,490

↓ -7.0%

6,098,095

↓ -5.3%

6,261,990

↑ +2.7%

6,582,961

↑ +5.1%

5,995,041

↓ -8.9%

5,353,811

↓ -10.7%

保険金等支払金

9,059,549

8,550,474

↓ -5.6%

7,550,323

↓ -11.7%

6,890,020

↓ -8.7%

6,868,893

↓ -0.3%

6,191,369

↓ -9.9%

5,866,091

↓ -5.3%

5,549,315

↓ -5.4%

5,487,997

↓ -1.1%

5,778,590

↑ +5.3%

5,205,305

↓ -9.9%

4,417,796

↓ -15.1%

保険金

8,253,973

7,577,151

↓ -8.2%

6,487,267

↓ -14.4%

5,625,043

↓ -13.3%

5,489,510

↓ -2.4%

4,889,175

↓ -10.9%

4,681,106

↓ -4.3%

4,477,034

↓ -4.4%

4,451,916

↓ -0.6%

4,149,769

↓ -6.8%

3,787,741

↓ -8.7%

3,369,183

↓ -11.1%

年金

304,096

340,904

↑ +12.1%

371,216

↑ +8.9%

394,681

↑ +6.3%

400,623

↑ +1.5%

394,005

↓ -1.7%

359,821

↓ -8.7%

317,508

↓ -11.8%

268,802

↓ -15.3%

218,989

↓ -18.5%

178,715

↓ -18.4%

140,405

↓ -21.4%

給付金

41,538

49,192

↑ +18.4%

57,111

↑ +16.1%

68,686

↑ +20.3%

87,452

↑ +27.3%

110,254

↑ +26.1%

120,324

↑ +9.1%

137,982

↑ +14.7%

211,958

↑ +53.6%

200,725

↓ -5.3%

220,852

↑ +10.0%

236,666

↑ +7.2%

解約返戻金

291,290

378,862

↑ +30.1%

433,053

↑ +14.3%

545,281

↑ +25.9%

645,211

↑ +18.3%

602,583

↓ -6.6%

480,477

↓ -20.3%

483,773

↑ +0.7%

457,654

↓ -5.4%

439,018

↓ -4.1%

415,441

↓ -5.4%

411,279

↓ -1.0%

その他返戻金

162,462

193,610

↑ +19.2%

185,982

↓ -3.9%

235,529

↑ +26.6%

222,902

↓ -5.4%

171,590

↓ -23.0%

201,420

↑ +17.4%

110,798

↓ -45.0%

76,141

↓ -31.3%

61,170

↓ -19.7%

49,194

↓ -19.6%

43,826

↓ -10.9%

再保険料

6,188

10,754

↑ +73.8%

15,692

↑ +45.9%

20,796

↑ +32.5%

23,193

↑ +11.5%

23,760

↑ +2.4%

22,940

↓ -3.5%

22,217

↓ -3.2%

21,523

↓ -3.1%

708,916

↑ +3193.8%

553,360

↓ -21.9%

216,436

↓ -60.9%

責任準備金等繰入額

1,497

132

↓ -91.2%

↓ -81.1%

↓ -72.0%

0.0%

↑ +14.3%

0.0%

↑ +12.5%

7,788

↑ +86433.3%

137

↓ -98.2%

679

↑ +395.6%

7,602

↑ +1019.6%

支払備金繰入額

7,778

4,837

契約者配当金積立利息繰入額

1,497

132

↓ -91.2%

↓ -81.1%

↓ -72.0%

0.0%

↑ +14.3%

0.0%

↑ +12.5%

0.0%

137

↑ +1422.2%

679

↑ +395.6%

2,765

↑ +307.2%

資産運用費用

10,994

9,749

↓ -11.3%

160,414

↑ +1545.4%

106,074

↓ -33.9%

146,005

↑ +37.6%

124,000

↓ -15.1%

70,865

↓ -42.9%

69,769

↓ -1.5%

246,427

↑ +253.2%

282,548

↑ +14.7%

279,079

↓ -1.2%

444,871

↑ +59.4%

支払利息

4,298

4,370

↑ +1.7%

2,218

↓ -49.2%

1,450

↓ -34.6%

1,064

↓ -26.6%

2,132

↑ +100.4%

2,312

↑ +8.4%

2,352

↑ +1.7%

4,639

↑ +97.2%

4,993

↑ +7.6%

13,641

↑ +173.2%

31,103

↑ +128.0%

有価証券売却損

4,963

1,592

↓ -67.9%

124,734

↑ +7735.1%

65,733

↓ -47.3%

62,255

↓ -5.3%

32,020

↓ -48.6%

32,789

↑ +2.4%

51,108

↑ +55.9%

177,296

↑ +246.9%

177,704

↑ +0.2%

193,470

↑ +8.9%

364,721

↑ +88.5%

有価証券償還損

664

↑ +1409.1%

7,480

↑ +1026.5%

5,964

↓ -20.3%

4,762

↓ -20.2%

6,847

↑ +43.8%

10,950

↑ +59.9%

6,046

↓ -44.8%

1,554

↓ -74.3%

240

↓ -84.6%

185

↓ -22.9%

178

↓ -3.8%

金融派生商品費用

773

1,511

↑ +95.5%

20,599

↑ +1263.3%

30,301

↑ +47.1%

73,381

↑ +142.2%

74,799

↑ +1.9%

21,604

↓ -71.1%

7,398

↓ -65.8%

60,588

↑ +719.0%

95,835

↑ +58.2%

68,329

↓ -28.7%

43,974

↓ -35.6%

貸倒引当金繰入額

335

その他運用費用

915

1,209

↑ +32.1%

2,018

↑ +66.9%

2,623

↑ +30.0%

3,417

↑ +30.3%

3,425

↑ +0.2%

3,207

↓ -6.4%

2,863

↓ -10.7%

2,040

↓ -28.7%

3,701

↑ +81.4%

3,116

↓ -15.8%

4,893

↑ +57.0%

事業費

513,159

538,510

↑ +4.9%

560,423

↑ +4.1%

533,461

↓ -4.8%

519,840

↓ -2.6%

473,871

↓ -8.8%

403,033

↓ -14.9%

385,928

↓ -4.2%

445,761

↑ +15.5%

440,320

↓ -1.2%

431,429

↓ -2.0%

413,370

↓ -4.2%

その他経常費用

91,415

95,371

↑ +4.3%

108,502

↑ +13.8%

114,154

↑ +5.2%

117,038

↑ +2.5%

135,553

↑ +15.8%

100,492

↓ -25.9%

93,073

↓ -7.4%

74,016

↓ -20.5%

81,365

↑ +9.9%

78,547

↓ -3.5%

70,170

↓ -10.7%

経常利益又は経常損失（△）

492,625

411,504

↓ -16.5%

279,755

↓ -32.0%

309,233

↑ +10.5%

264,870

↓ -14.3%

286,601

↑ +8.2%

345,736

↑ +20.6%

356,113

↑ +3.0%

117,570

↓ -67.0%

161,173

↑ +37.1%

170,293

↑ +5.7%

271,946

↑ +59.7%

特別利益

341

86,053

19,251

↓ -77.6%

39,546

↑ +105.4%

5,696

82,645

↑ +1350.9%

16,161

↓ -80.4%

43,884

↑ +171.5%

110,707

↑ +152.3%

固定資産等処分益

341

86,053

393

5,696

↓ -33.3%

価格変動準備金戻入額

19,251

39,152

↑ +103.4%

82,645

16,161

↓ -80.4%

43,869

↑ +171.4%

110,697

↑ +152.3%

特別損失

99,366

71,847

↓ -27.7%

6,892

↓ -90.4%

130,372

↑ +1791.6%

1,709

↓ -98.7%

303

↓ -82.3%

46,732

↑ +15323.1%

68,116

↑ +45.8%

319

↓ -99.5%

190

↓ -40.4%

247

↑ +30.0%

2,880

↑ +1066.0%

固定資産等処分損

1,432

1,747

↑ +22.0%

448

↓ -74.4%

337

↓ -24.8%

620

↑ +84.0%

303

↓ -51.1%

255

↓ -15.8%

326

↑ +27.8%

319

↓ -2.1%

190

↓ -40.4%

247

↑ +30.0%

321

↑ +30.0%

減損損失

2,003

1,088

↓ -45.7%

2,558

契約者配当準備金繰入額

200,722

178,004

↓ -11.3%

152,679

↓ -14.2%

117,792

↓ -22.8%

111,806

↓ -5.1%

109,236

↓ -2.3%

65,465

↓ -40.1%

73,113

↑ +11.7%

62,067

↓ -15.1%

55,899

↓ -9.9%

96,990

↑ +73.5%

143,579

↑ +48.0%

税引前当期純利益又は税引前当期純損失（△）

192,536

161,994

↓ -15.9%

120,182

↓ -25.8%

147,122

↑ +22.4%

170,605

↑ +16.0%

216,607

↑ +27.0%

233,537

↑ +7.8%

220,579

↓ -5.5%

137,829

↓ -37.5%

121,244

↓ -12.0%

116,940

↓ -3.5%

236,194

↑ +102.0%

法人税及び住民税等

208,365

174,316

↓ -16.3%

136,749

↓ -21.6%

176,428

↑ +29.0%

139,586

↓ -20.9%

143,539

↑ +2.8%

91,632

↓ -36.2%

101,702

↑ +11.0%

33,576

↓ -67.0%

13,408

↓ -60.1%

20,934

↑ +56.1%

12,964

↓ -38.1%

法人税等調整額

-97,152

-97,219

↓ -0.1%

-105,163

↓ -8.2%

-133,793

↓ -27.2%

-89,461

↑ +33.1%

-77,618

↑ +13.2%

-24,197

↑ +68.8%

-39,184

↓ -61.9%

6,639

↑ +116.9%

20,779

↑ +213.0%

-27,467

↓ -232.2%

54,432

↑ +298.2%

法人税等

111,213

77,096

↓ -30.7%

31,586

↓ -59.0%

42,634

↑ +35.0%

50,125

↑ +17.6%

65,920

↑ +31.5%

67,434

↑ +2.3%

62,517

↓ -7.3%

40,215

↓ -35.7%

34,188

↓ -15.0%

-6,532

↓ -119.1%

67,396

↑ +1131.8%

当期純利益又は当期純損失（△）

81,323

84,897

↑ +4.4%

88,596

↑ +4.4%

104,487

↑ +17.9%

120,480

↑ +15.3%

150,687

↑ +25.1%

166,103

↑ +10.2%

158,062

↓ -4.8%

97,614

↓ -38.2%

87,056

↓ -10.8%

123,472

↑ +41.8%

168,798

↑ +36.7%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

81,323

84,897

↑ +4.4%

88,596

↑ +4.4%

104,487

↑ +17.9%

120,480

↑ +15.3%

150,687

↑ +25.1%

166,103

↑ +10.2%

158,062

↓ -4.8%

97,614

↓ -38.2%

87,056

↓ -10.8%

123,472

↑ +41.8%

168,798

↑ +36.7%

貸借対照表

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
現金及び預貯金	- -	2,213,786 -	1,862,636 ↓ -15.9%	1,366,086 ↓ -26.7%	898,504 ↓ -34.2%	917,708 ↑ +2.1%	1,410,298 ↑ +53.7%	1,335,014 ↓ -5.3%	1,270,762 ↓ -4.8%	1,436,524 ↑ +13.0%	1,157,322 ↓ -19.4%	1,976,083 ↑ +70.7%	1,752,984 ↓ -11.3%
コールローン	- -	445,428 -	360,000 ↓ -19.2%	150,000 ↓ -58.3%	265,000 ↑ +76.7%	150,000 ↓ -43.4%	380,000 ↑ +153.3%	130,000 ↓ -65.8%	40,000 ↓ -69.2%	40,000 0.0%	40,000 0.0%	30,000 ↓ -25.0%	30,000 0.0%
買現先勘定	- -	- -	- -	- -	- -	- -	- -	- -	2,120,137 -	1,384,764 ↓ -34.7%	1,047,192 ↓ -24.4%	604,914 ↓ -42.2%	472,482 ↓ -21.9%
買入金銭債権	- -	449,068 -	430,150 ↓ -4.2%	27,561 ↓ -93.6%	176,069 ↑ +538.8%	354,958 ↑ +101.6%	318,581 ↓ -10.2%	276,772 ↓ -13.1%	39,543 ↓ -85.7%	47,345 ↑ +19.7%	25,392 ↓ -46.4%	23,215 ↓ -8.6%	21,229 ↓ -8.6%
金銭の信託	- -	1,434,943 -	1,644,547 ↑ +14.6%	2,127,042 ↑ +29.3%	2,814,873 ↑ +32.3%	2,787,555 ↓ -1.0%	3,056,072 ↑ +9.6%	4,189,294 ↑ +37.1%	4,521,912 ↑ +7.9%	4,772,321 ↑ +5.5%	6,271,415 ↑ +31.4%	6,460,029 ↑ +3.0%	8,039,836 ↑ +24.5%
有価証券	- -	66,276,260 -	63,609,906 ↓ -4.0%	63,485,289 ↓ -0.2%	60,130,909 ↓ -5.3%	58,451,581 ↓ -2.8%	55,870,557 ↓ -4.4%	55,273,610 ↓ -1.1%	53,417,580 ↓ -3.4%	49,841,494 ↓ -6.7%	47,693,813 ↓ -4.3%	46,528,793 ↓ -2.4%	44,931,286 ↓ -3.4%
貸付金	- -	9,977,345 -	8,978,437 ↓ -10.0%	8,060,902 ↓ -10.2%	7,627,147 ↓ -5.4%	6,786,074 ↓ -11.0%	5,662,748 ↓ -16.6%	4,964,087 ↓ -12.3%	4,251,956 ↓ -14.3%	3,605,832 ↓ -15.2%	3,281,313 ↓ -9.0%	2,530,051 ↓ -22.9%	2,134,764 ↓ -15.6%
有形固定資産	- -	131,790 -	145,855 ↑ +10.7%	137,262 ↓ -5.9%	100,915 ↓ -26.5%	108,422 ↑ +7.4%	110,219 ↑ +1.7%	105,399 ↓ -4.4%	94,497 ↓ -10.3%	92,717 ↓ -1.9%	136,936 ↑ +47.7%	141,068 ↑ +3.0%	135,807 ↓ -3.7%
土地	- -	68,350 -	68,262 ↓ -0.1%	68,272 ↑ +0.0%	43,066 ↓ -36.9%	48,008 ↑ +11.5%	47,828 ↓ -0.4%	47,828 0.0%	43,112 ↓ -9.9%	43,112 0.0%	76,610 ↑ +77.7%	76,632 ↑ +0.0%	75,534 ↓ -1.4%
建物（純額）	- -	34,237 -	49,502 ↑ +44.6%	44,664 ↓ -9.8%	32,888 ↓ -26.4%	43,246 ↑ +31.5%	41,710 ↓ -3.6%	40,439 ↓ -3.0%	37,152 ↓ -8.1%	35,703 ↓ -3.9%	45,086 ↑ +26.3%	43,040 ↓ -4.5%	40,714 ↓ -5.4%
リース資産（純額）	- -	2,009 -	1,780 ↓ -11.4%	2,047 ↑ +15.0%	2,194 ↑ +7.2%	2,313 ↑ +5.4%	2,203 ↓ -4.8%	1,978 ↓ -10.2%	2,606 ↑ +31.7%	4,229 ↑ +62.3%	5,326 ↑ +25.9%	4,363 ↓ -18.1%	4,759 ↑ +9.1%
建設仮勘定	- -	9,759 -	6,176 ↓ -36.7%	6,255 ↑ +1.3%	8,149 ↑ +30.3%	25 ↓ -99.7%	176 ↑ +604.0%	579 ↑ +229.0%	432 ↓ -25.4%	24 ↓ -94.4%	204 ↑ +750.0%	525 ↑ +157.4%	25 ↓ -95.2%
その他（純額）	- -	17,433 -	20,133 ↑ +15.5%	16,022 ↓ -20.4%	14,617 ↓ -8.8%	14,827 ↑ +1.4%	18,300 ↑ +23.4%	14,573 ↓ -20.4%	11,193 ↓ -23.2%	9,647 ↓ -13.8%	9,708 ↑ +0.6%	16,507 ↑ +70.0%	14,772 ↓ -10.5%
無形固定資産	- -	155,067 -	185,300 ↑ +19.5%	185,520 ↑ +0.1%	163,265 ↓ -12.0%	153,271 ↓ -6.1%	135,010 ↓ -11.9%	113,420 ↓ -16.0%	93,609 ↓ -17.5%	92,326 ↓ -1.4%	97,807 ↑ +5.9%	113,596 ↑ +16.1%	119,394 ↑ +5.1%
ソフトウエア	- -	155,045 -	185,281 ↑ +19.5%	185,498 ↑ +0.1%	163,246 ↓ -12.0%	153,252 ↓ -6.1%	134,993 ↓ -11.9%	113,405 ↓ -16.0%	93,594 ↓ -17.5%	92,314 ↓ -1.4%	97,796 ↑ +5.9%	113,585 ↑ +16.1%	119,385 ↑ +5.1%
その他	- -	16 -	18 ↑ +12.5%	21 ↑ +16.7%	19 ↓ -9.5%	18 ↓ -5.3%	16 ↓ -11.1%	14 ↓ -12.5%	14 0.0%	12 ↓ -14.3%	10 ↓ -16.7%	11 ↑ +10.0%	9 ↓ -18.2%
代理店貸	- -	95,023 -	81,193 ↓ -14.6%	50,888 ↓ -37.3%	33,715 ↓ -33.7%	21,960 ↓ -34.9%	45,587 ↑ +107.6%	53,250 ↑ +16.8%	47,287 ↓ -11.2%	41,307 ↓ -12.6%	11,296 ↓ -72.7%	10,872 ↓ -3.8%	11,837 ↑ +8.9%
再保険貸	- -	630 -	1,368 ↑ +117.1%	2,293 ↑ +67.6%	3,227 ↑ +40.7%	3,872 ↑ +20.0%	4,057 ↑ +4.8%	3,938 ↓ -2.9%	3,914 ↓ -0.6%	4,049 ↑ +3.4%	7,646 ↑ +88.8%	10,641 ↑ +39.2%	15,779 ↑ +48.3%
その他資産	- -	468,700 -	525,835 ↑ +12.2%	371,905 ↓ -29.3%	368,020 ↓ -1.0%	355,776 ↓ -3.3%	306,596 ↓ -13.8%	239,354 ↓ -21.9%	268,626 ↑ +12.2%	300,299 ↑ +11.8%	449,463 ↑ +49.7%	398,321 ↓ -11.4%	454,878 ↑ +14.2%
繰延税金資産	- -	- -	- -	- -	- -	1,022,091 -	1,173,789 ↑ +14.8%	904,135 ↓ -23.0%	1,005,346 ↑ +11.2%	1,028,784 ↑ +2.3%	636,644 ↓ -38.1%	728,870 ↑ +14.5%	322,742 ↓ -55.7%
貸倒引当金	- -	-943 -	-772 ↑ +18.1%	-658 ↑ +14.8%	-695 ↓ -5.6%	-459 ↑ +34.0%	-448 ↑ +2.4%	-384 ↑ +14.3%	-379 ↑ +1.3%	-379 0.0%	-346 ↑ +8.7%	-766 ↓ -121.4%	-864 ↓ -12.8%
資産	- -	84,915,012 -	81,545,182 ↓ -4.0%	80,336,760 ↓ -1.5%	76,831,261 ↓ -4.4%	73,905,017 ↓ -3.8%	71,664,781 ↓ -3.0%	70,172,982 ↓ -2.1%	67,174,796 ↓ -4.3%	62,687,388 ↓ -6.7%	60,855,899 ↓ -2.9%	59,555,692 ↓ -2.1%	58,442,160 ↓ -1.9%
負債の部
保険契約準備金	- -	77,905,677 -	74,934,165 ↓ -3.8%	72,525,176 ↓ -3.2%	69,948,383 ↓ -3.6%	67,093,751 ↓ -4.1%	64,191,926 ↓ -4.3%	61,159,597 ↓ -4.7%	58,196,072 ↓ -4.8%	55,103,778 ↓ -5.3%	51,988,334 ↓ -5.7%	50,165,652 ↓ -3.5%	48,102,350 ↓ -4.1%
支払備金	- -	718,156 -	635,167 ↓ -11.6%	577,376 ↓ -9.1%	548,196 ↓ -5.1%	519,568 ↓ -5.2%	461,224 ↓ -11.2%	419,021 ↓ -9.2%	402,608 ↓ -3.9%	410,387 ↑ +1.9%	373,913 ↓ -8.9%	314,993 ↓ -15.8%	319,831 ↑ +1.5%
責任準備金	- -	75,112,601 -	72,362,503 ↓ -3.7%	70,175,234 ↓ -3.0%	67,777,297 ↓ -3.4%	65,060,549 ↓ -4.0%	62,293,166 ↓ -4.3%	59,397,720 ↓ -4.6%	56,533,454 ↓ -4.8%	53,518,219 ↓ -5.3%	50,512,792 ↓ -5.6%	48,765,531 ↓ -3.5%	46,653,326 ↓ -4.3%
契約者配当準備金	- -	2,074,919 -	1,936,494 ↓ -6.7%	1,772,565 ↓ -8.5%	1,622,889 ↓ -8.4%	1,513,634 ↓ -6.7%	1,437,535 ↓ -5.0%	1,342,855 ↓ -6.6%	1,260,009 ↓ -6.2%	1,175,171 ↓ -6.7%	1,101,628 ↓ -6.3%	1,085,126 ↓ -1.5%	1,129,192 ↑ +4.1%
再保険借	- -	2,017 -	3,377 ↑ +67.4%	4,774 ↑ +41.4%	6,033 ↑ +26.4%	6,470 ↑ +7.2%	6,595 ↑ +1.9%	6,394 ↓ -3.0%	6,256 ↓ -2.2%	6,297 ↑ +0.7%	6,001 ↓ -4.7%	5,945 ↓ -0.9%	5,978 ↑ +0.6%
社債	- -	- -	- -	- -	- -	100,000 -	100,000 0.0%	300,000 ↑ +200.0%	300,000 0.0%	300,000 0.0%	400,000 ↑ +33.3%	500,000 ↑ +25.0%	500,000 0.0%
売現先勘定	- -	- -	- -	- -	- -	- -	- -	- -	2,570,899 -	3,740,688 ↑ +45.5%	3,905,000 ↑ +4.4%	4,516,922 ↑ +15.7%	4,595,895 ↑ +1.7%
その他負債	- -	602,573 -	233,106 ↓ -61.3%	213,565 ↓ -8.4%	229,514 ↑ +7.5%	183,889 ↓ -19.9%	193,449 ↑ +5.2%	303,851 ↑ +57.1%	402,658 ↑ +32.5%	201,639 ↓ -49.9%	190,696 ↓ -5.4%	187,251 ↓ -1.8%	265,686 ↑ +41.9%
役員賞与引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	227 -	248 ↑ +9.3%
退職給付に係る負債	- -	58,356 -	60,803 ↑ +4.2%	62,184 ↑ +2.3%	63,739 ↑ +2.5%	65,262 ↑ +2.4%	66,060 ↑ +1.2%	66,414 ↑ +0.5%	68,313 ↑ +2.9%	69,331 ↑ +1.5%	95,931 ↑ +38.4%	107,927 ↑ +12.5%	98,658 ↓ -8.6%
役員株式給付引当金	- -	- -	- -	76 -	172 ↑ +126.3%	203 ↑ +18.0%	164 ↓ -19.2%	110 ↓ -32.9%	230 ↑ +109.1%	315 ↑ +37.0%	391 ↑ +24.1%	407 ↑ +4.1%	481 ↑ +18.2%
特別法上の準備金	- -	712,167 -	782,268 ↑ +9.8%	788,712 ↑ +0.8%	916,743 ↑ +16.2%	897,492 ↓ -2.1%	858,339 ↓ -4.4%	904,816 ↑ +5.4%	972,606 ↑ +7.5%	889,960 ↓ -8.5%	873,799 ↓ -1.8%	829,930 ↓ -5.0%	719,232 ↓ -13.3%
価格変動準備金	- -	712,167 -	782,268 ↑ +9.8%	788,712 ↑ +0.8%	916,743 ↑ +16.2%	897,492 ↓ -2.1%	858,339 ↓ -4.4%	904,816 ↑ +5.4%	972,606 ↑ +7.5%	889,960 ↓ -8.5%	873,799 ↓ -1.8%	829,930 ↓ -5.0%	719,232 ↓ -13.3%
負債	- -	82,939,284 -	79,662,200 ↓ -4.0%	78,483,557 ↓ -1.5%	74,828,135 ↓ -4.7%	71,769,880 ↓ -4.1%	69,736,400 ↓ -2.8%	67,331,506 ↓ -3.4%	64,753,732 ↓ -3.8%	60,312,010 ↓ -6.9%	57,460,155 ↓ -4.7%	56,314,265 ↓ -2.0%	54,288,531 ↓ -3.6%
純資産の部
資本金	- -	500,000 -	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%
資本剰余金	- -	500,044 -	500,044 0.0%	500,044 0.0%	500,044 0.0%	500,044 0.0%	405,044 ↓ -19.0%	405,044 0.0%	405,044 0.0%	405,044 0.0%	405,044 0.0%	405,044 0.0%	405,044 0.0%
利益剰余金	- -	411,992 -	472,362 ↑ +14.7%	527,358 ↑ +11.6%	595,846 ↑ +13.0%	675,526 ↑ +13.4%	756,665 ↑ +12.0%	901,390 ↑ +19.1%	639,822 ↓ -29.0%	701,540 ↑ +9.6%	717,960 ↑ +2.3%	803,497 ↑ +11.9%	894,329 ↑ +11.3%
自己株式	- -	- -	- -	-521 -	-466 ↑ +10.6%	-450 ↑ +3.4%	-422 ↑ +6.2%	-397 ↑ +5.9%	-355 ↑ +10.6%	-36,082 ↓ -10063.9%	-948 ↑ +97.4%	-901 ↑ +5.0%	-45,903 ↓ -4994.7%
株主資本	- -	1,412,036 -	1,472,406 ↑ +4.3%	1,526,882 ↑ +3.7%	1,595,424 ↑ +4.5%	1,675,120 ↑ +5.0%	1,661,286 ↓ -0.8%	1,806,036 ↑ +8.7%	1,544,511 ↓ -14.5%	1,570,502 ↑ +1.7%	1,622,055 ↑ +3.3%	1,707,640 ↑ +5.3%	1,753,470 ↑ +2.7%
その他有価証券評価差額金	- -	558,033 -	405,412 ↓ -27.3%	321,904 ↓ -20.6%	403,913 ↑ +25.5%	456,694 ↑ +13.1%	264,009 ↓ -42.2%	1,031,384 ↑ +290.7%	873,764 ↓ -15.3%	797,912 ↓ -8.7%	1,775,693 ↑ +122.5%	1,551,673 ↓ -12.6%	2,448,521 ↑ +57.8%
繰延ヘッジ損益	- -	22 -	140 ↑ +536.4%	50 ↓ -64.3%	32 ↓ -36.0%	33 ↑ +3.1%	16 ↓ -51.5%	573 ↑ +3481.3%	- -	4,607 -	-4,186 ↓ -190.9%	-19,614 ↓ -368.6%	-62,655 ↓ -219.4%
退職給付に係る調整累計額	- -	5,635 -	5,022 ↓ -10.9%	4,366 ↓ -13.1%	3,755 ↓ -14.0%	3,289 ↓ -12.4%	3,067 ↓ -6.7%	3,480 ↑ +13.5%	2,786 ↓ -19.9%	2,354 ↓ -15.5%	2,182 ↓ -7.3%	1,727 ↓ -20.9%	14,291 ↑ +727.5%
評価・換算差額等	- -	563,691 -	410,575 ↓ -27.2%	326,321 ↓ -20.5%	407,701 ↑ +24.9%	460,017 ↑ +12.8%	267,094 ↓ -41.9%	1,035,438 ↑ +287.7%	876,551 ↓ -15.3%	804,875 ↓ -8.2%	1,773,689 ↑ +120.4%	1,533,786 ↓ -13.5%	2,400,158 ↑ +56.5%
純資産	1,538,136 -	1,975,727 ↑ +28.4%	1,882,982 ↓ -4.7%	1,853,203 ↓ -1.6%	2,003,126 ↑ +8.1%	2,135,137 ↑ +6.6%	1,928,380 ↓ -9.7%	2,841,475 ↑ +47.4%	2,421,063 ↓ -14.8%	2,375,377 ↓ -1.9%	3,395,744 ↑ +43.0%	3,241,426 ↓ -4.5%	4,153,628 ↑ +28.1%
負債純資産	- -	84,915,012 -	81,545,182 ↓ -4.0%	80,336,760 ↓ -1.5%	76,831,261 ↓ -4.4%	73,905,017 ↓ -3.8%	71,664,781 ↓ -3.0%	70,172,982 ↓ -2.1%	67,174,796 ↓ -4.3%	62,687,388 ↓ -6.7%	60,855,899 ↓ -2.9%	59,555,692 ↓ -2.1%	58,442,160 ↓ -1.9%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

資産の部

現金及び預貯金

2,213,786

1,862,636

↓ -15.9%

1,366,086

↓ -26.7%

898,504

↓ -34.2%

917,708

↑ +2.1%

1,410,298

↑ +53.7%

1,335,014

↓ -5.3%

1,270,762

↓ -4.8%

1,436,524

↑ +13.0%

1,157,322

↓ -19.4%

1,976,083

↑ +70.7%

1,752,984

↓ -11.3%

コールローン

445,428

360,000

↓ -19.2%

150,000

↓ -58.3%

265,000

↑ +76.7%

150,000

↓ -43.4%

380,000

↑ +153.3%

130,000

↓ -65.8%

40,000

↓ -69.2%

40,000

0.0%

40,000

0.0%

30,000

↓ -25.0%

30,000

0.0%

買現先勘定

2,120,137

1,384,764

↓ -34.7%

1,047,192

↓ -24.4%

604,914

↓ -42.2%

472,482

↓ -21.9%

買入金銭債権

449,068

430,150

↓ -4.2%

27,561

↓ -93.6%

176,069

↑ +538.8%

354,958

↑ +101.6%

318,581

↓ -10.2%

276,772

↓ -13.1%

39,543

↓ -85.7%

47,345

↑ +19.7%

25,392

↓ -46.4%

23,215

↓ -8.6%

21,229

↓ -8.6%

金銭の信託

1,434,943

1,644,547

↑ +14.6%

2,127,042

↑ +29.3%

2,814,873

↑ +32.3%

2,787,555

↓ -1.0%

3,056,072

↑ +9.6%

4,189,294

↑ +37.1%

4,521,912

↑ +7.9%

4,772,321

↑ +5.5%

6,271,415

↑ +31.4%

6,460,029

↑ +3.0%

8,039,836

↑ +24.5%

有価証券

66,276,260

63,609,906

↓ -4.0%

63,485,289

↓ -0.2%

60,130,909

↓ -5.3%

58,451,581

↓ -2.8%

55,870,557

↓ -4.4%

55,273,610

↓ -1.1%

53,417,580

↓ -3.4%

49,841,494

↓ -6.7%

47,693,813

↓ -4.3%

46,528,793

↓ -2.4%

44,931,286

↓ -3.4%

貸付金

9,977,345

8,978,437

↓ -10.0%

8,060,902

↓ -10.2%

7,627,147

↓ -5.4%

6,786,074

↓ -11.0%

5,662,748

↓ -16.6%

4,964,087

↓ -12.3%

4,251,956

↓ -14.3%

3,605,832

↓ -15.2%

3,281,313

↓ -9.0%

2,530,051

↓ -22.9%

2,134,764

↓ -15.6%

有形固定資産

131,790

145,855

↑ +10.7%

137,262

↓ -5.9%

100,915

↓ -26.5%

108,422

↑ +7.4%

110,219

↑ +1.7%

105,399

↓ -4.4%

94,497

↓ -10.3%

92,717

↓ -1.9%

136,936

↑ +47.7%

141,068

↑ +3.0%

135,807

↓ -3.7%

土地

68,350

68,262

↓ -0.1%

68,272

↑ +0.0%

43,066

↓ -36.9%

48,008

↑ +11.5%

47,828

↓ -0.4%

47,828

0.0%

43,112

↓ -9.9%

43,112

0.0%

76,610

↑ +77.7%

76,632

↑ +0.0%

75,534

↓ -1.4%

建物（純額）

34,237

49,502

↑ +44.6%

44,664

↓ -9.8%

32,888

↓ -26.4%

43,246

↑ +31.5%

41,710

↓ -3.6%

40,439

↓ -3.0%

37,152

↓ -8.1%

35,703

↓ -3.9%

45,086

↑ +26.3%

43,040

↓ -4.5%

40,714

↓ -5.4%

リース資産（純額）

2,009

1,780

↓ -11.4%

2,047

↑ +15.0%

2,194

↑ +7.2%

2,313

↑ +5.4%

2,203

↓ -4.8%

1,978

↓ -10.2%

2,606

↑ +31.7%

4,229

↑ +62.3%

5,326

↑ +25.9%

4,363

↓ -18.1%

4,759

↑ +9.1%

建設仮勘定

9,759

6,176

↓ -36.7%

6,255

↑ +1.3%

8,149

↑ +30.3%

↓ -99.7%

176

↑ +604.0%

579

↑ +229.0%

432

↓ -25.4%

↓ -94.4%

204

↑ +750.0%

525

↑ +157.4%

↓ -95.2%

その他（純額）

17,433

20,133

↑ +15.5%

16,022

↓ -20.4%

14,617

↓ -8.8%

14,827

↑ +1.4%

18,300

↑ +23.4%

14,573

↓ -20.4%

11,193

↓ -23.2%

9,647

↓ -13.8%

9,708

↑ +0.6%

16,507

↑ +70.0%

14,772

↓ -10.5%

無形固定資産

155,067

185,300

↑ +19.5%

185,520

↑ +0.1%

163,265

↓ -12.0%

153,271

↓ -6.1%

135,010

↓ -11.9%

113,420

↓ -16.0%

93,609

↓ -17.5%

92,326

↓ -1.4%

97,807

↑ +5.9%

113,596

↑ +16.1%

119,394

↑ +5.1%

ソフトウエア

155,045

185,281

↑ +19.5%

185,498

↑ +0.1%

163,246

↓ -12.0%

153,252

↓ -6.1%

134,993

↓ -11.9%

113,405

↓ -16.0%

93,594

↓ -17.5%

92,314

↓ -1.4%

97,796

↑ +5.9%

113,585

↑ +16.1%

119,385

↑ +5.1%

その他

↑ +12.5%

↑ +16.7%

↓ -9.5%

↓ -5.3%

↓ -11.1%

↓ -12.5%

0.0%

↓ -14.3%

↓ -16.7%

↑ +10.0%

↓ -18.2%

代理店貸

95,023

81,193

↓ -14.6%

50,888

↓ -37.3%

33,715

↓ -33.7%

21,960

↓ -34.9%

45,587

↑ +107.6%

53,250

↑ +16.8%

47,287

↓ -11.2%

41,307

↓ -12.6%

11,296

↓ -72.7%

10,872

↓ -3.8%

11,837

↑ +8.9%

再保険貸

630

1,368

↑ +117.1%

2,293

↑ +67.6%

3,227

↑ +40.7%

3,872

↑ +20.0%

4,057

↑ +4.8%

3,938

↓ -2.9%

3,914

↓ -0.6%

4,049

↑ +3.4%

7,646

↑ +88.8%

10,641

↑ +39.2%

15,779

↑ +48.3%

その他資産

468,700

525,835

↑ +12.2%

371,905

↓ -29.3%

368,020

↓ -1.0%

355,776

↓ -3.3%

306,596

↓ -13.8%

239,354

↓ -21.9%

268,626

↑ +12.2%

300,299

↑ +11.8%

449,463

↑ +49.7%

398,321

↓ -11.4%

454,878

↑ +14.2%

繰延税金資産

1,022,091

1,173,789

↑ +14.8%

904,135

↓ -23.0%

1,005,346

↑ +11.2%

1,028,784

↑ +2.3%

636,644

↓ -38.1%

728,870

↑ +14.5%

322,742

↓ -55.7%

貸倒引当金

-943

-772

↑ +18.1%

-658

↑ +14.8%

-695

↓ -5.6%

-459

↑ +34.0%

-448

↑ +2.4%

-384

↑ +14.3%

-379

↑ +1.3%

-379

0.0%

-346

↑ +8.7%

-766

↓ -121.4%

-864

↓ -12.8%

資産

84,915,012

81,545,182

↓ -4.0%

80,336,760

↓ -1.5%

76,831,261

↓ -4.4%

73,905,017

↓ -3.8%

71,664,781

↓ -3.0%

70,172,982

↓ -2.1%

67,174,796

↓ -4.3%

62,687,388

↓ -6.7%

60,855,899

↓ -2.9%

59,555,692

↓ -2.1%

58,442,160

↓ -1.9%

負債の部

保険契約準備金

77,905,677

74,934,165

↓ -3.8%

72,525,176

↓ -3.2%

69,948,383

↓ -3.6%

67,093,751

↓ -4.1%

64,191,926

↓ -4.3%

61,159,597

↓ -4.7%

58,196,072

↓ -4.8%

55,103,778

↓ -5.3%

51,988,334

↓ -5.7%

50,165,652

↓ -3.5%

48,102,350

↓ -4.1%

支払備金

718,156

635,167

↓ -11.6%

577,376

↓ -9.1%

548,196

↓ -5.1%

519,568

↓ -5.2%

461,224

↓ -11.2%

419,021

↓ -9.2%

402,608

↓ -3.9%

410,387

↑ +1.9%

373,913

↓ -8.9%

314,993

↓ -15.8%

319,831

↑ +1.5%

責任準備金

75,112,601

72,362,503

↓ -3.7%

70,175,234

↓ -3.0%

67,777,297

↓ -3.4%

65,060,549

↓ -4.0%

62,293,166

↓ -4.3%

59,397,720

↓ -4.6%

56,533,454

↓ -4.8%

53,518,219

↓ -5.3%

50,512,792

↓ -5.6%

48,765,531

↓ -3.5%

46,653,326

↓ -4.3%

契約者配当準備金

2,074,919

1,936,494

↓ -6.7%

1,772,565

↓ -8.5%

1,622,889

↓ -8.4%

1,513,634

↓ -6.7%

1,437,535

↓ -5.0%

1,342,855

↓ -6.6%

1,260,009

↓ -6.2%

1,175,171

↓ -6.7%

1,101,628

↓ -6.3%

1,085,126

↓ -1.5%

1,129,192

↑ +4.1%

再保険借

2,017

3,377

↑ +67.4%

4,774

↑ +41.4%

6,033

↑ +26.4%

6,470

↑ +7.2%

6,595

↑ +1.9%

6,394

↓ -3.0%

6,256

↓ -2.2%

6,297

↑ +0.7%

6,001

↓ -4.7%

5,945

↓ -0.9%

5,978

↑ +0.6%

社債

100,000

0.0%

300,000

↑ +200.0%

300,000

0.0%

300,000

0.0%

400,000

↑ +33.3%

500,000

↑ +25.0%

500,000

0.0%

売現先勘定

2,570,899

3,740,688

↑ +45.5%

3,905,000

↑ +4.4%

4,516,922

↑ +15.7%

4,595,895

↑ +1.7%

その他負債

602,573

233,106

↓ -61.3%

213,565

↓ -8.4%

229,514

↑ +7.5%

183,889

↓ -19.9%

193,449

↑ +5.2%

303,851

↑ +57.1%

402,658

↑ +32.5%

201,639

↓ -49.9%

190,696

↓ -5.4%

187,251

↓ -1.8%

265,686

↑ +41.9%

役員賞与引当金

227

248

↑ +9.3%

退職給付に係る負債

58,356

60,803

↑ +4.2%

62,184

↑ +2.3%

63,739

↑ +2.5%

65,262

↑ +2.4%

66,060

↑ +1.2%

66,414

↑ +0.5%

68,313

↑ +2.9%

69,331

↑ +1.5%

95,931

↑ +38.4%

107,927

↑ +12.5%

98,658

↓ -8.6%

役員株式給付引当金

172

↑ +126.3%

203

↑ +18.0%

164

↓ -19.2%

110

↓ -32.9%

230

↑ +109.1%

315

↑ +37.0%

391

↑ +24.1%

407

↑ +4.1%

481

↑ +18.2%

特別法上の準備金

712,167

782,268

↑ +9.8%

788,712

↑ +0.8%

916,743

↑ +16.2%

897,492

↓ -2.1%

858,339

↓ -4.4%

904,816

↑ +5.4%

972,606

↑ +7.5%

889,960

↓ -8.5%

873,799

↓ -1.8%

829,930

↓ -5.0%

719,232

↓ -13.3%

価格変動準備金

712,167

782,268

↑ +9.8%

788,712

↑ +0.8%

916,743

↑ +16.2%

897,492

↓ -2.1%

858,339

↓ -4.4%

904,816

↑ +5.4%

972,606

↑ +7.5%

889,960

↓ -8.5%

873,799

↓ -1.8%

829,930

↓ -5.0%

719,232

↓ -13.3%

負債

82,939,284

79,662,200

↓ -4.0%

78,483,557

↓ -1.5%

74,828,135

↓ -4.7%

71,769,880

↓ -4.1%

69,736,400

↓ -2.8%

67,331,506

↓ -3.4%

64,753,732

↓ -3.8%

60,312,010

↓ -6.9%

57,460,155

↓ -4.7%

56,314,265

↓ -2.0%

54,288,531

↓ -3.6%

純資産の部

資本金

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

資本剰余金

500,044

0.0%

500,044

0.0%

500,044

0.0%

500,044

0.0%

405,044

↓ -19.0%

405,044

0.0%

405,044

0.0%

405,044

0.0%

405,044

0.0%

405,044

0.0%

405,044

0.0%

利益剰余金

411,992

472,362

↑ +14.7%

527,358

↑ +11.6%

595,846

↑ +13.0%

675,526

↑ +13.4%

756,665

↑ +12.0%

901,390

↑ +19.1%

639,822

↓ -29.0%

701,540

↑ +9.6%

717,960

↑ +2.3%

803,497

↑ +11.9%

894,329

↑ +11.3%

自己株式

-521

-466

↑ +10.6%

-450

↑ +3.4%

-422

↑ +6.2%

-397

↑ +5.9%

-355

↑ +10.6%

-36,082

↓ -10063.9%

-948

↑ +97.4%

-901

↑ +5.0%

-45,903

↓ -4994.7%

株主資本

1,412,036

1,472,406

↑ +4.3%

1,526,882

↑ +3.7%

1,595,424

↑ +4.5%

1,675,120

↑ +5.0%

1,661,286

↓ -0.8%

1,806,036

↑ +8.7%

1,544,511

↓ -14.5%

1,570,502

↑ +1.7%

1,622,055

↑ +3.3%

1,707,640

↑ +5.3%

1,753,470

↑ +2.7%

その他有価証券評価差額金

558,033

405,412

↓ -27.3%

321,904

↓ -20.6%

403,913

↑ +25.5%

456,694

↑ +13.1%

264,009

↓ -42.2%

1,031,384

↑ +290.7%

873,764

↓ -15.3%

797,912

↓ -8.7%

1,775,693

↑ +122.5%

1,551,673

↓ -12.6%

2,448,521

↑ +57.8%

繰延ヘッジ損益

140

↑ +536.4%

↓ -64.3%

↓ -36.0%

↑ +3.1%

↓ -51.5%

573

↑ +3481.3%

4,607

-4,186

↓ -190.9%

-19,614

↓ -368.6%

-62,655

↓ -219.4%

退職給付に係る調整累計額

5,635

5,022

↓ -10.9%

4,366

↓ -13.1%

3,755

↓ -14.0%

3,289

↓ -12.4%

3,067

↓ -6.7%

3,480

↑ +13.5%

2,786

↓ -19.9%

2,354

↓ -15.5%

2,182

↓ -7.3%

1,727

↓ -20.9%

14,291

↑ +727.5%

評価・換算差額等

563,691

410,575

↓ -27.2%

326,321

↓ -20.5%

407,701

↑ +24.9%

460,017

↑ +12.8%

267,094

↓ -41.9%

1,035,438

↑ +287.7%

876,551

↓ -15.3%

804,875

↓ -8.2%

1,773,689

↑ +120.4%

1,533,786

↓ -13.5%

2,400,158

↑ +56.5%

純資産

1,538,136

1,975,727

↑ +28.4%

1,882,982

↓ -4.7%

1,853,203

↓ -1.6%

2,003,126

↑ +8.1%

2,135,137

↑ +6.6%

1,928,380

↓ -9.7%

2,841,475

↑ +47.4%

2,421,063

↓ -14.8%

2,375,377

↓ -1.9%

3,395,744

↑ +43.0%

3,241,426

↓ -4.5%

4,153,628

↑ +28.1%

負債純資産

84,915,012

81,545,182

↓ -4.0%

80,336,760

↓ -1.5%

76,831,261

↓ -4.4%

73,905,017

↓ -3.8%

71,664,781

↓ -3.0%

70,172,982

↓ -2.1%

67,174,796

↓ -4.3%

62,687,388

↓ -6.7%

60,855,899

↓ -2.9%

59,555,692

↓ -2.1%

58,442,160

↓ -1.9%

キャッシュ・フロー計算書

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	192,536 -	161,994 ↓ -15.9%	120,182 ↓ -25.8%	147,122 ↑ +22.4%	170,605 ↑ +16.0%	216,607 ↑ +27.0%	233,537 ↑ +7.8%	220,579 ↓ -5.5%	137,829 ↓ -37.5%	121,244 ↓ -12.0%	116,940 ↓ -3.5%	236,194 ↑ +102.0%
減価償却費	- -	35,224 -	36,700 ↑ +4.2%	46,819 ↑ +27.6%	61,321 ↑ +31.0%	58,076 ↓ -5.3%	57,496 ↓ -1.0%	59,387 ↑ +3.3%	54,562 ↓ -8.1%	39,490 ↓ -27.6%	41,217 ↑ +4.4%	39,113 ↓ -5.1%	38,474 ↓ -1.6%
減損損失	- -	- -	- -	- -	2,003 -	1,088 ↓ -45.7%	- -	- -	- -	- -	- -	- -	2,558 -
支払備金の増減額（△は減少）	- -	-113,534 -	-82,988 ↑ +26.9%	-57,790 ↑ +30.4%	-29,180 ↑ +49.5%	-28,628 ↑ +1.9%	-58,343 ↓ -103.8%	-42,203 ↑ +27.7%	-16,412 ↑ +61.1%	7,778 ↑ +147.4%	-36,474 ↓ -568.9%	-58,919 ↓ -61.5%	4,837 ↑ +108.2%
責任準備金の増減額（△は減少）	- -	-2,632,889 -	-2,750,098 ↓ -4.5%	-2,187,268 ↑ +20.5%	-2,397,936 ↓ -9.6%	-2,716,748 ↓ -13.3%	-2,767,383 ↓ -1.9%	-2,895,445 ↓ -4.6%	-2,864,265 ↑ +1.1%	-3,015,234 ↓ -5.3%	-3,005,427 ↑ +0.3%	-1,747,260 ↑ +41.9%	-2,112,204 ↓ -20.9%
契約者配当準備金積立利息繰入額	- -	1,497 -	132 ↓ -91.2%	25 ↓ -81.1%	7 ↓ -72.0%	7 0.0%	8 ↑ +14.3%	8 0.0%	9 ↑ +12.5%	9 0.0%	137 ↑ +1422.2%	679 ↑ +395.6%	2,765 ↑ +307.2%
契約者配当準備金繰入額（△は戻入額）	- -	200,722 -	178,004 ↓ -11.3%	152,679 ↓ -14.2%	117,792 ↓ -22.8%	111,806 ↓ -5.1%	109,236 ↓ -2.3%	65,465 ↓ -40.1%	73,113 ↑ +11.7%	62,067 ↓ -15.1%	55,899 ↓ -9.9%	96,990 ↑ +73.5%	143,579 ↑ +48.0%
貸倒引当金の増減額（△は減少）	- -	-92 -	-170 ↓ -84.8%	-114 ↑ +32.9%	37 ↑ +132.5%	-236 ↓ -737.8%	-10 ↑ +95.8%	-64 ↓ -540.0%	-4 ↑ +93.8%	0 ↑ +100.0%	-32 -	419 ↑ +1409.4%	98 ↓ -76.6%
役員賞与引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	227 -	21 ↓ -90.7%
退職給付に係る負債の増減額（△は減少）	- -	-3,375 -	2,446 ↑ +172.5%	1,381 ↓ -43.5%	1,554 ↑ +12.5%	1,522 ↓ -2.1%	798 ↓ -47.6%	353 ↓ -55.8%	1,898 ↑ +437.7%	1,017 ↓ -46.4%	26,600 ↑ +2515.5%	11,995 ↓ -54.9%	-9,269 ↓ -177.3%
役員株式給付引当金の増減額（△は減少）	- -	- -	- -	- -	- -	30 -	-38 ↓ -226.7%	-53 ↓ -39.5%	119 ↑ +324.5%	85 ↓ -28.6%	76 ↓ -10.6%	16 ↓ -78.9%	73 ↑ +356.3%
価格変動準備金の増減額（△は減少）	- -	97,934 -	70,100 ↓ -28.4%	6,444 ↓ -90.8%	128,031 ↑ +1886.8%	-19,251 ↓ -115.0%	-39,152 ↓ -103.4%	46,477 ↑ +218.7%	67,789 ↑ +45.9%	-82,645 ↓ -221.9%	-16,161 ↑ +80.4%	-43,869 ↓ -171.4%	-110,697 ↓ -152.3%
利息及び配当金等収入	- -	-1,365,796 -	-1,308,679 ↑ +4.2%	-1,226,193 ↑ +6.3%	-1,152,306 ↑ +6.0%	-1,085,969 ↑ +5.8%	-1,049,804 ↑ +3.3%	-1,004,635 ↑ +4.3%	-985,879 ↑ +1.9%	-950,717 ↑ +3.6%	-865,269 ↑ +9.0%	-864,561 ↑ +0.1%	-853,846 ↑ +1.2%
有価証券関係損益（△は益）	- -	-56,937 -	978 ↑ +101.7%	47,039 ↑ +4709.7%	35,175 ↓ -25.2%	27,640 ↓ -21.4%	5,243 ↓ -81.0%	22,147 ↑ +322.4%	29,432 ↑ +32.9%	128,092 ↑ +335.2%	26,753 ↓ -79.1%	82,795 ↑ +209.5%	311,960 ↑ +276.8%
支払利息	- -	4,298 -	4,370 ↑ +1.7%	2,218 ↓ -49.2%	1,450 ↓ -34.6%	1,064 ↓ -26.6%	2,132 ↑ +100.4%	2,312 ↑ +8.4%	2,352 ↑ +1.7%	4,639 ↑ +97.2%	4,993 ↑ +7.6%	13,641 ↑ +173.2%	31,103 ↑ +128.0%
為替差損益（△は益）	- -	-12 -	402 ↑ +3450.0%	3,362 ↑ +736.3%	-284 ↓ -108.4%	1,124 ↑ +495.8%	2,085 ↑ +85.5%	-7,759 ↓ -472.1%	-20,879 ↓ -169.1%	-6,814 ↑ +67.4%	-13,579 ↓ -99.3%	-20,999 ↓ -54.6%	-6,229 ↑ +70.3%
有形固定資産関係損益（△は益）	- -	1,310 -	999 ↓ -23.7%	183 ↓ -81.7%	-85,747 ↓ -46956.3%	394 ↑ +100.5%	-272 ↓ -169.0%	119 ↑ +143.8%	-5,440 ↓ -4671.4%	263 ↑ +104.8%	174 ↓ -33.8%	217 ↑ +24.7%	134 ↓ -38.2%
持分法による投資損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-929 -	-2,102 ↓ -126.3%
代理店貸の増減額（△は増加）	- -	7,628 -	13,829 ↑ +81.3%	30,304 ↑ +119.1%	17,173 ↓ -43.3%	11,754 ↓ -31.6%	-23,627 ↓ -301.0%	-7,662 ↑ +67.6%	5,962 ↑ +177.8%	5,980 ↑ +0.3%	30,010 ↑ +401.8%	424 ↓ -98.6%	-965 ↓ -327.6%
再保険貸の増減額（△は増加）	- -	-396 -	-738 ↓ -86.4%	-924 ↓ -25.2%	-933 ↓ -1.0%	-645 ↑ +30.9%	-185 ↑ +71.3%	118 ↑ +163.8%	23 ↓ -80.5%	-134 ↓ -682.6%	-3,597 ↓ -2584.3%	-2,994 ↑ +16.8%	-5,138 ↓ -71.6%
その他資産（除く投資活動関連、財務活動関連）の増減額（△は増加）	- -	-86,519 -	-42,294 ↑ +51.1%	141,332 ↑ +434.2%	37,643 ↓ -73.4%	3,775 ↓ -90.0%	47,682 ↑ +1163.1%	2,584 ↓ -94.6%	-4,270 ↓ -265.2%	1,251 ↑ +129.3%	-145,438 ↓ -11725.7%	93,497 ↑ +164.3%	25,754 ↓ -72.5%
再保険借の増減額（△は減少）	- -	782 -	1,360 ↑ +73.9%	1,396 ↑ +2.6%	1,259 ↓ -9.8%	436 ↓ -65.4%	125 ↓ -71.3%	-201 ↓ -260.8%	-138 ↑ +31.3%	40 ↑ +129.0%	-295 ↓ -837.5%	-55 ↑ +81.4%	32 ↑ +158.2%
その他負債（除く投資活動関連、財務活動関連）の増減額（△は減少）	- -	-8,926 -	-22,185 ↓ -148.5%	-1,914 ↑ +91.4%	4,810 ↑ +351.3%	6,616 ↑ +37.5%	-23,353 ↓ -453.0%	-1,108 ↑ +95.3%	1,918 ↑ +273.1%	15,885 ↑ +728.2%	21,712 ↑ +36.7%	-15,562 ↓ -171.7%	-9,443 ↑ +39.3%
その他	- -	-28,995 -	-44,128 ↓ -52.2%	-30,292 ↑ +31.4%	-63,709 ↓ -110.3%	-2,744 ↑ +95.7%	26,826 ↑ +1077.6%	-61,457 ↓ -329.1%	-105,111 ↓ -71.0%	-88,367 ↑ +15.9%	-82,147 ↑ +7.0%	-128,837 ↓ -56.8%	-329,952 ↓ -156.1%
小計	- -	-3,757,421 -	-3,779,964 ↓ -0.6%	-2,951,050 ↑ +21.9%	-3,174,619 ↓ -7.6%	-3,458,277 ↓ -8.9%	-3,464,204 ↓ -0.2%	-3,614,951 ↓ -4.4%	-3,547,490 ↑ +1.9%	-3,739,480 ↓ -5.4%	-3,839,603 ↓ -2.7%	-2,427,028 ↑ +36.8%	-2,642,260 ↓ -8.9%
利息及び配当金等の受取額	- -	1,438,805 -	1,376,599 ↓ -4.3%	1,315,932 ↓ -4.4%	1,178,908 ↓ -10.4%	1,170,197 ↓ -0.7%	1,168,879 ↓ -0.1%	1,059,143 ↓ -9.4%	1,029,437 ↓ -2.8%	991,216 ↓ -3.7%	878,801 ↓ -11.3%	906,205 ↑ +3.1%	873,133 ↓ -3.6%
利息の支払額	- -	-4,311 -	-4,401 ↓ -2.1%	-2,142 ↑ +51.3%	-1,567 ↑ +26.8%	-863 ↑ +44.9%	-2,080 ↓ -141.0%	-2,041 ↑ +1.9%	-2,457 ↓ -20.4%	-4,524 ↓ -84.1%	-4,862 ↓ -7.5%	-10,826 ↓ -122.7%	-29,650 ↓ -173.9%
契約者配当金の支払額	- -	-349,687 -	-316,246 ↑ +9.6%	-316,351 ↓ -0.0%	-267,178 ↑ +15.5%	-220,769 ↑ +17.4%	-185,042 ↑ +16.2%	-159,817 ↑ +13.6%	-155,691 ↑ +2.6%	-146,714 ↑ +5.8%	-129,463 ↑ +11.8%	-114,060 ↑ +11.9%	-101,997 ↑ +10.6%
法人税等の支払額又は還付額（△は支払）	- -	- -	- -	- -	- -	- -	- -	- -	- -	-78,594 -	31,960 ↑ +140.7%	17,867 ↓ -44.1%	15,844 ↓ -11.3%
営業活動によるキャッシュ・フロー	- -	-2,888,489 -	-2,922,978 ↓ -1.2%	-2,090,939 ↑ +28.5%	-2,398,486 ↓ -14.7%	-2,691,710 ↓ -12.2%	-2,590,214 ↑ +3.8%	-2,806,302 ↓ -8.3%	-2,755,684 ↑ +1.8%	-2,978,098 ↓ -8.1%	-3,063,168 ↓ -2.9%	-1,627,842 ↑ +46.9%	-1,884,930 ↓ -15.8%
投資活動によるキャッシュ・フロー
コールローンの取得による支出	- -	-33,053,228 -	-36,244,900 ↓ -9.7%	-26,495,000 ↑ +26.9%	-8,090,000 ↑ +69.5%	-8,535,000 ↓ -5.5%	-8,110,000 ↑ +5.0%	-7,660,000 ↑ +5.5%	-7,600,000 ↑ +0.8%	-7,380,000 ↑ +2.9%	-7,340,000 ↑ +0.5%	-7,399,999 ↓ -0.8%	-7,319,575 ↑ +1.1%
コールローンの償還による収入	- -	32,837,825 -	36,330,328 ↑ +10.6%	26,705,000 ↓ -26.5%	7,975,000 ↓ -70.1%	8,650,000 ↑ +8.5%	7,880,000 ↓ -8.9%	7,910,000 ↑ +0.4%	7,690,000 ↓ -2.8%	7,380,000 ↓ -4.0%	7,340,000 ↓ -0.5%	7,409,999 ↑ +1.0%	7,319,575 ↓ -1.2%
買現先勘定の純増減額（△は増加）	- -	- -	- -	- -	- -	- -	- -	- -	-2,120,137 -	735,373 ↑ +134.7%	337,571 ↓ -54.1%	442,278 ↑ +31.0%	132,431 ↓ -70.1%
買入金銭債権の取得による支出	- -	-3,417,540 -	-2,508,852 ↑ +26.6%	-1,616,999 ↑ +35.5%	-429,999 ↑ +73.4%	-1,319,999 ↓ -207.0%	-1,524,997 ↓ -15.5%	-1,434,928 ↑ +5.9%	-384,982 ↑ +73.2%	-119,988 ↑ +68.8%	-19,995 ↑ +83.3%	-39,958 ↓ -99.8%	-39,924 ↑ +0.1%
買入金銭債権の売却・償還による収入	- -	3,131,989 -	2,474,034 ↓ -21.0%	2,018,804 ↓ -18.4%	281,242 ↓ -86.1%	1,141,145 ↑ +305.8%	1,561,185 ↑ +36.8%	1,476,386 ↓ -5.4%	621,790 ↓ -57.9%	111,808 ↓ -82.0%	41,682 ↓ -62.7%	41,787 ↑ +0.3%	41,464 ↓ -0.8%
金銭の信託の増加による支出	- -	-550,000 -	-400,400 ↑ +27.2%	-215,000 ↑ +46.3%	-495,300 ↓ -130.4%	-380,229 ↑ +23.2%	-578,400 ↓ -52.1%	-234,480 ↑ +59.5%	-192,625 ↑ +17.9%	-179,250 ↑ +6.9%	-291,790 ↓ -62.8%	-126,841 ↑ +56.5%	-402,226 ↓ -217.1%
金銭の信託の減少による収入	- -	- -	40,000 -	- -	30,000 -	352,235 ↑ +1074.1%	26,627 ↓ -92.4%	34,428 ↑ +29.3%	109,700 ↑ +218.6%	277,340 ↑ +152.8%	168,963 ↓ -39.1%	48,699 ↓ -71.2%	357,150 ↑ +633.4%
有価証券の取得による支出	- -	-3,849,529 -	-4,264,540 ↓ -10.8%	-8,424,473 ↓ -97.5%	-5,116,144 ↑ +39.3%	-3,946,108 ↑ +22.9%	-2,089,450 ↑ +47.1%	-2,702,286 ↓ -29.3%	-3,335,435 ↓ -23.4%	-1,709,400 ↑ +48.8%	-2,025,036 ↓ -18.5%	-2,593,437 ↓ -28.1%	-1,414,036 ↑ +45.5%
有価証券の売却・償還による収入	- -	7,196,095 -	6,728,431 ↓ -6.5%	8,107,266 ↑ +20.5%	8,298,957 ↑ +2.4%	5,761,118 ↓ -30.6%	4,484,366 ↓ -22.2%	3,659,771 ↓ -18.4%	5,087,083 ↑ +39.0%	4,985,845 ↓ -2.0%	4,459,587 ↓ -10.6%	3,489,520 ↓ -21.8%	2,883,063 ↓ -17.4%
貸付けによる支出	- -	-1,354,547 -	-1,172,737 ↑ +13.4%	-1,065,448 ↑ +9.1%	-911,162 ↑ +14.5%	-890,808 ↑ +2.2%	-718,896 ↑ +19.3%	-571,239 ↑ +20.5%	-433,954 ↑ +24.0%	-421,335 ↑ +2.9%	-444,874 ↓ -5.6%	-485,228 ↓ -9.1%	-505,967 ↓ -4.3%
貸付金の回収による収入	- -	2,397,748 -	2,171,621 ↓ -9.4%	1,982,969 ↓ -8.7%	1,344,889 ↓ -32.2%	1,731,605 ↑ +28.8%	1,842,215 ↑ +6.4%	1,269,894 ↓ -31.1%	1,146,082 ↓ -9.7%	1,067,457 ↓ -6.9%	769,394 ↓ -27.9%	1,236,498 ↑ +60.7%	901,266 ↓ -27.1%
売現先勘定の純増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	2,570,899 -	1,169,788 ↓ -54.5%	164,312 ↓ -86.0%	611,922 ↑ +272.4%	78,972 ↓ -87.1%
その他	- -	144,115 -	-163,575 ↓ -213.5%	-43,843 ↑ +73.2%	-588 ↑ +98.7%	-111,644 ↓ -18887.1%	53,220 ↑ +147.7%	-63,911 ↓ -220.1%	-264,496 ↓ -313.9%	-425,078 ↓ -60.7%	-353,155 ↑ +16.9%	-138,287 ↑ +60.8%	-202,223 ↓ -46.2%
資産運用活動計	- -	3,539,576 -	2,691,662 ↓ -24.0%	1,681,731 ↓ -37.5%	1,885,875 ↑ +12.1%	2,715,597 ↑ +44.0%	3,293,691 ↑ +21.3%	2,587,587 ↓ -21.4%	3,128,238 ↑ +20.9%	3,255,864 ↑ +4.1%	2,806,659 ↓ -13.8%	2,496,953 ↓ -11.0%	1,829,971 ↓ -26.7%
（営業活動及び資産運用活動計）	- -	651,086 -	-231,316 ↓ -135.5%	-409,207 ↓ -76.9%	-512,611 ↓ -25.3%	23,887 ↑ +104.7%	703,477 ↑ +2845.0%	-218,714 ↓ -131.1%	372,554 ↑ +270.3%	277,765 ↓ -25.4%	-256,508 ↓ -192.3%	869,110 ↑ +438.8%	-54,959 ↓ -106.3%
有形固定資産の取得による支出	- -	-28,399 -	-31,889 ↓ -12.3%	-3,219 ↑ +89.9%	-6,332 ↓ -96.7%	-27,026 ↓ -326.8%	-10,040 ↑ +62.9%	-3,838 ↑ +61.8%	-3,772 ↑ +1.7%	-3,990 ↓ -5.8%	-48,738 ↓ -1121.5%	-12,357 ↑ +74.6%	-2,641 ↑ +78.6%
有形固定資産の売却による収入	- -	- -	- -	- -	115,849 -	6 ↓ -100.0%	573 ↑ +9450.0%	- -	13,162 -	- -	10 -	16 ↑ +60.0%	11 ↓ -31.3%
無形固定資産の取得による支出	- -	-56,722 -	-62,952 ↓ -11.0%	-49,347 ↑ +21.6%	-27,107 ↑ +45.1%	-35,297 ↓ -30.2%	-36,618 ↓ -3.7%	-28,487 ↑ +22.2%	-25,884 ↑ +9.1%	-28,251 ↓ -9.1%	-37,791 ↓ -33.8%	-45,390 ↓ -20.1%	-41,131 ↑ +9.4%
持分法適用関連会社株式の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-52,500 -	- -
その他	- -	-5,692 -	86 ↑ +101.5%	-152 ↓ -276.7%	-759 ↓ -399.3%	-275 ↑ +63.8%	603 ↑ +319.3%	-986 ↓ -263.5%	-43 ↑ +95.6%	-6,022 ↓ -13904.7%	1,856 ↑ +130.8%	-261 ↓ -114.1%	-140 ↑ +46.4%
投資活動によるキャッシュ・フロー	- -	3,448,761 -	2,596,907 ↓ -24.7%	1,629,012 ↓ -37.3%	1,967,525 ↑ +20.8%	2,653,004 ↑ +34.8%	3,248,209 ↑ +22.4%	2,554,274 ↓ -21.4%	3,111,700 ↑ +21.8%	3,216,799 ↑ +3.4%	2,721,796 ↓ -15.4%	2,386,460 ↓ -12.3%	1,786,069 ↓ -25.2%
財務活動によるキャッシュ・フロー
リース負債の返済による支出	- -	-514 -	-552 ↓ -7.4%	-519 ↑ +6.0%	-636 ↓ -22.5%	-698 ↓ -9.7%	-875 ↓ -25.4%	-669 ↑ +23.5%	-712 ↓ -6.4%	-1,310 ↓ -84.0%	-1,598 ↓ -22.0%	-1,305 ↑ +18.3%	-1,274 ↑ +2.4%
社債の発行による収入	- -	- -	- -	- -	- -	99,398 -	- -	198,798 -	- -	- -	99,383 -	99,383 0.0%	- -
自己株式の取得による支出	- -	- -	- -	-538 -	- -	- -	-99,999 -	0 ↑ +100.0%	-358,882 -	-35,739 ↑ +90.0%	- -	0 -	-79,999 -
配当金の支払額	- -	-16,808 -	-24,527 ↓ -45.9%	-33,564 ↓ -36.8%	-35,984 ↓ -7.2%	-40,790 ↓ -13.4%	-64,529 ↓ -58.2%	-21,385 ↑ +66.9%	-60,673 ↓ -183.7%	-35,888 ↑ +40.9%	-35,620 ↑ +0.7%	-37,933 ↓ -6.5%	-42,963 ↓ -13.3%
財務活動によるキャッシュ・フロー	- -	-17,322 -	-25,080 ↓ -44.8%	-34,622 ↓ -38.0%	-36,620 ↓ -5.8%	57,909 ↑ +258.1%	-165,405 ↓ -385.6%	176,743 ↑ +206.9%	-420,268 ↓ -337.8%	-72,939 ↑ +82.6%	62,169 ↑ +185.2%	60,143 ↓ -3.3%	-124,238 ↓ -306.6%
現金及び現金同等物に係る換算差額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
現金及び現金同等物の増減額（△は減少）	- -	542,949 -	-351,150 ↓ -164.7%	-496,549 ↓ -41.4%	-467,581 ↑ +5.8%	19,203 ↑ +104.1%	492,590 ↑ +2465.2%	-75,283 ↓ -115.3%	-64,252 ↑ +14.7%	165,762 ↑ +358.0%	-279,202 ↓ -268.4%	818,761 ↑ +393.3%	-223,099 ↓ -127.2%
現金及び現金同等物の残高	1,670,837 -	2,213,786 ↑ +32.5%	1,862,636 ↓ -15.9%	1,366,086 ↓ -26.7%	898,504 ↓ -34.2%	917,708 ↑ +2.1%	1,410,298 ↑ +53.7%	1,335,014 ↓ -5.3%	1,270,762 ↓ -4.8%	1,436,524 ↑ +13.0%	1,157,322 ↓ -19.4%	1,976,083 ↑ +70.7%	1,752,984 ↓ -11.3%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

192,536

161,994

↓ -15.9%

120,182

↓ -25.8%

147,122

↑ +22.4%

170,605

↑ +16.0%

216,607

↑ +27.0%

233,537

↑ +7.8%

220,579

↓ -5.5%

137,829

↓ -37.5%

121,244

↓ -12.0%

116,940

↓ -3.5%

236,194

↑ +102.0%

減価償却費

35,224

36,700

↑ +4.2%

46,819

↑ +27.6%

61,321

↑ +31.0%

58,076

↓ -5.3%

57,496

↓ -1.0%

59,387

↑ +3.3%

54,562

↓ -8.1%

39,490

↓ -27.6%

41,217

↑ +4.4%

39,113

↓ -5.1%

38,474

↓ -1.6%

減損損失

2,003

1,088

↓ -45.7%

2,558

支払備金の増減額（△は減少）

-113,534

-82,988

↑ +26.9%

-57,790

↑ +30.4%

-29,180

↑ +49.5%

-28,628

↑ +1.9%

-58,343

↓ -103.8%

-42,203

↑ +27.7%

-16,412

↑ +61.1%

7,778

↑ +147.4%

-36,474

↓ -568.9%

-58,919

↓ -61.5%

4,837

↑ +108.2%

責任準備金の増減額（△は減少）

-2,632,889

-2,750,098

↓ -4.5%

-2,187,268

↑ +20.5%

-2,397,936

↓ -9.6%

-2,716,748

↓ -13.3%

-2,767,383

↓ -1.9%

-2,895,445

↓ -4.6%

-2,864,265

↑ +1.1%

-3,015,234

↓ -5.3%

-3,005,427

↑ +0.3%

-1,747,260

↑ +41.9%

-2,112,204

↓ -20.9%

契約者配当準備金積立利息繰入額

1,497

132

↓ -91.2%

↓ -81.1%

↓ -72.0%

0.0%

↑ +14.3%

0.0%

↑ +12.5%

0.0%

137

↑ +1422.2%

679

↑ +395.6%

2,765

↑ +307.2%

契約者配当準備金繰入額（△は戻入額）

200,722

178,004

↓ -11.3%

152,679

↓ -14.2%

117,792

↓ -22.8%

111,806

↓ -5.1%

109,236

↓ -2.3%

65,465

↓ -40.1%

73,113

↑ +11.7%

62,067

↓ -15.1%

55,899

↓ -9.9%

96,990

↑ +73.5%

143,579

↑ +48.0%

貸倒引当金の増減額（△は減少）

-92

-170

↓ -84.8%

-114

↑ +32.9%

↑ +132.5%

-236

↓ -737.8%

-10

↑ +95.8%

-64

↓ -540.0%

-4

↑ +93.8%

↑ +100.0%

-32

419

↑ +1409.4%

↓ -76.6%

役員賞与引当金の増減額（△は減少）

227

↓ -90.7%

退職給付に係る負債の増減額（△は減少）

-3,375

2,446

↑ +172.5%

1,381

↓ -43.5%

1,554

↑ +12.5%

1,522

↓ -2.1%

798

↓ -47.6%

353

↓ -55.8%

1,898

↑ +437.7%

1,017

↓ -46.4%

26,600

↑ +2515.5%

11,995

↓ -54.9%

-9,269

↓ -177.3%

役員株式給付引当金の増減額（△は減少）

-38

↓ -226.7%

-53

↓ -39.5%

119

↑ +324.5%

↓ -28.6%

↓ -10.6%

↓ -78.9%

↑ +356.3%

価格変動準備金の増減額（△は減少）

97,934

70,100

↓ -28.4%

6,444

↓ -90.8%

128,031

↑ +1886.8%

-19,251

↓ -115.0%

-39,152

↓ -103.4%

46,477

↑ +218.7%

67,789

↑ +45.9%

-82,645

↓ -221.9%

-16,161

↑ +80.4%

-43,869

↓ -171.4%

-110,697

↓ -152.3%

利息及び配当金等収入

-1,365,796

-1,308,679

↑ +4.2%

-1,226,193

↑ +6.3%

-1,152,306

↑ +6.0%

-1,085,969

↑ +5.8%

-1,049,804

↑ +3.3%

-1,004,635

↑ +4.3%

-985,879

↑ +1.9%

-950,717

↑ +3.6%

-865,269

↑ +9.0%

-864,561

↑ +0.1%

-853,846

↑ +1.2%

有価証券関係損益（△は益）

-56,937

978

↑ +101.7%

47,039

↑ +4709.7%

35,175

↓ -25.2%

27,640

↓ -21.4%

5,243

↓ -81.0%

22,147

↑ +322.4%

29,432

↑ +32.9%

128,092

↑ +335.2%

26,753

↓ -79.1%

82,795

↑ +209.5%

311,960

↑ +276.8%

支払利息

4,298

4,370

↑ +1.7%

2,218

↓ -49.2%

1,450

↓ -34.6%

1,064

↓ -26.6%

2,132

↑ +100.4%

2,312

↑ +8.4%

2,352

↑ +1.7%

4,639

↑ +97.2%

4,993

↑ +7.6%

13,641

↑ +173.2%

31,103

↑ +128.0%

為替差損益（△は益）

-12

402

↑ +3450.0%

3,362

↑ +736.3%

-284

↓ -108.4%

1,124

↑ +495.8%

2,085

↑ +85.5%

-7,759

↓ -472.1%

-20,879

↓ -169.1%

-6,814

↑ +67.4%

-13,579

↓ -99.3%

-20,999

↓ -54.6%

-6,229

↑ +70.3%

有形固定資産関係損益（△は益）

1,310

999

↓ -23.7%

183

↓ -81.7%

-85,747

↓ -46956.3%

394

↑ +100.5%

-272

↓ -169.0%

119

↑ +143.8%

-5,440

↓ -4671.4%

263

↑ +104.8%

174

↓ -33.8%

217

↑ +24.7%

134

↓ -38.2%

持分法による投資損益（△は益）

-929

-2,102

↓ -126.3%

代理店貸の増減額（△は増加）

7,628

13,829

↑ +81.3%

30,304

↑ +119.1%

17,173

↓ -43.3%

11,754

↓ -31.6%

-23,627

↓ -301.0%

-7,662

↑ +67.6%

5,962

↑ +177.8%

5,980

↑ +0.3%

30,010

↑ +401.8%

424

↓ -98.6%

-965

↓ -327.6%

再保険貸の増減額（△は増加）

-396

-738

↓ -86.4%

-924

↓ -25.2%

-933

↓ -1.0%

-645

↑ +30.9%

-185

↑ +71.3%

118

↑ +163.8%

↓ -80.5%

-134

↓ -682.6%

-3,597

↓ -2584.3%

-2,994

↑ +16.8%

-5,138

↓ -71.6%

その他資産（除く投資活動関連、財務活動関連）の増減額（△は増加）

-86,519

-42,294

↑ +51.1%

141,332

↑ +434.2%

37,643

↓ -73.4%

3,775

↓ -90.0%

47,682

↑ +1163.1%

2,584

↓ -94.6%

-4,270

↓ -265.2%

1,251

↑ +129.3%

-145,438

↓ -11725.7%

93,497

↑ +164.3%

25,754

↓ -72.5%

再保険借の増減額（△は減少）

782

1,360

↑ +73.9%

1,396

↑ +2.6%

1,259

↓ -9.8%

436

↓ -65.4%

125

↓ -71.3%

-201

↓ -260.8%

-138

↑ +31.3%

↑ +129.0%

-295

↓ -837.5%

-55

↑ +81.4%

↑ +158.2%

その他負債（除く投資活動関連、財務活動関連）の増減額（△は減少）

-8,926

-22,185

↓ -148.5%

-1,914

↑ +91.4%

4,810

↑ +351.3%

6,616

↑ +37.5%

-23,353

↓ -453.0%

-1,108

↑ +95.3%

1,918

↑ +273.1%

15,885

↑ +728.2%

21,712

↑ +36.7%

-15,562

↓ -171.7%

-9,443

↑ +39.3%

その他

-28,995

-44,128

↓ -52.2%

-30,292

↑ +31.4%

-63,709

↓ -110.3%

-2,744

↑ +95.7%

26,826

↑ +1077.6%

-61,457

↓ -329.1%

-105,111

↓ -71.0%

-88,367

↑ +15.9%

-82,147

↑ +7.0%

-128,837

↓ -56.8%

-329,952

↓ -156.1%

小計

-3,757,421

-3,779,964

↓ -0.6%

-2,951,050

↑ +21.9%

-3,174,619

↓ -7.6%

-3,458,277

↓ -8.9%

-3,464,204

↓ -0.2%

-3,614,951

↓ -4.4%

-3,547,490

↑ +1.9%

-3,739,480

↓ -5.4%

-3,839,603

↓ -2.7%

-2,427,028

↑ +36.8%

-2,642,260

↓ -8.9%

利息及び配当金等の受取額

1,438,805

1,376,599

↓ -4.3%

1,315,932

↓ -4.4%

1,178,908

↓ -10.4%

1,170,197

↓ -0.7%

1,168,879

↓ -0.1%

1,059,143

↓ -9.4%

1,029,437

↓ -2.8%

991,216

↓ -3.7%

878,801

↓ -11.3%

906,205

↑ +3.1%

873,133

↓ -3.6%

利息の支払額

-4,311

-4,401

↓ -2.1%

-2,142

↑ +51.3%

-1,567

↑ +26.8%

-863

↑ +44.9%

-2,080

↓ -141.0%

-2,041

↑ +1.9%

-2,457

↓ -20.4%

-4,524

↓ -84.1%

-4,862

↓ -7.5%

-10,826

↓ -122.7%

-29,650

↓ -173.9%

契約者配当金の支払額

-349,687

-316,246

↑ +9.6%

-316,351

↓ -0.0%

-267,178

↑ +15.5%

-220,769

↑ +17.4%

-185,042

↑ +16.2%

-159,817

↑ +13.6%

-155,691

↑ +2.6%

-146,714

↑ +5.8%

-129,463

↑ +11.8%

-114,060

↑ +11.9%

-101,997

↑ +10.6%

法人税等の支払額又は還付額（△は支払）

-78,594

31,960

↑ +140.7%

17,867

↓ -44.1%

15,844

↓ -11.3%

営業活動によるキャッシュ・フロー

-2,888,489

-2,922,978

↓ -1.2%

-2,090,939

↑ +28.5%

-2,398,486

↓ -14.7%

-2,691,710

↓ -12.2%

-2,590,214

↑ +3.8%

-2,806,302

↓ -8.3%

-2,755,684

↑ +1.8%

-2,978,098

↓ -8.1%

-3,063,168

↓ -2.9%

-1,627,842

↑ +46.9%

-1,884,930

↓ -15.8%

投資活動によるキャッシュ・フロー

コールローンの取得による支出

-33,053,228

-36,244,900

↓ -9.7%

-26,495,000

↑ +26.9%

-8,090,000

↑ +69.5%

-8,535,000

↓ -5.5%

-8,110,000

↑ +5.0%

-7,660,000

↑ +5.5%

-7,600,000

↑ +0.8%

-7,380,000

↑ +2.9%

-7,340,000

↑ +0.5%

-7,399,999

↓ -0.8%

-7,319,575

↑ +1.1%

コールローンの償還による収入

32,837,825

36,330,328

↑ +10.6%

26,705,000

↓ -26.5%

7,975,000

↓ -70.1%

8,650,000

↑ +8.5%

7,880,000

↓ -8.9%

7,910,000

↑ +0.4%

7,690,000

↓ -2.8%

7,380,000

↓ -4.0%

7,340,000

↓ -0.5%

7,409,999

↑ +1.0%

7,319,575

↓ -1.2%

買現先勘定の純増減額（△は増加）

-2,120,137

735,373

↑ +134.7%

337,571

↓ -54.1%

442,278

↑ +31.0%

132,431

↓ -70.1%

買入金銭債権の取得による支出

-3,417,540

-2,508,852

↑ +26.6%

-1,616,999

↑ +35.5%

-429,999

↑ +73.4%

-1,319,999

↓ -207.0%

-1,524,997

↓ -15.5%

-1,434,928

↑ +5.9%

-384,982

↑ +73.2%

-119,988

↑ +68.8%

-19,995

↑ +83.3%

-39,958

↓ -99.8%

-39,924

↑ +0.1%

買入金銭債権の売却・償還による収入

3,131,989

2,474,034

↓ -21.0%

2,018,804

↓ -18.4%

281,242

↓ -86.1%

1,141,145

↑ +305.8%

1,561,185

↑ +36.8%

1,476,386

↓ -5.4%

621,790

↓ -57.9%

111,808

↓ -82.0%

41,682

↓ -62.7%

41,787

↑ +0.3%

41,464

↓ -0.8%

金銭の信託の増加による支出

-550,000

-400,400

↑ +27.2%

-215,000

↑ +46.3%

-495,300

↓ -130.4%

-380,229

↑ +23.2%

-578,400

↓ -52.1%

-234,480

↑ +59.5%

-192,625

↑ +17.9%

-179,250

↑ +6.9%

-291,790

↓ -62.8%

-126,841

↑ +56.5%

-402,226

↓ -217.1%

金銭の信託の減少による収入

40,000

30,000

352,235

↑ +1074.1%

26,627

↓ -92.4%

34,428

↑ +29.3%

109,700

↑ +218.6%

277,340

↑ +152.8%

168,963

↓ -39.1%

48,699

↓ -71.2%

357,150

↑ +633.4%

有価証券の取得による支出

-3,849,529

-4,264,540

↓ -10.8%

-8,424,473

↓ -97.5%

-5,116,144

↑ +39.3%

-3,946,108

↑ +22.9%

-2,089,450

↑ +47.1%

-2,702,286

↓ -29.3%

-3,335,435

↓ -23.4%

-1,709,400

↑ +48.8%

-2,025,036

↓ -18.5%

-2,593,437

↓ -28.1%

-1,414,036

↑ +45.5%

有価証券の売却・償還による収入

7,196,095

6,728,431

↓ -6.5%

8,107,266

↑ +20.5%

8,298,957

↑ +2.4%

5,761,118

↓ -30.6%

4,484,366

↓ -22.2%

3,659,771

↓ -18.4%

5,087,083

↑ +39.0%

4,985,845

↓ -2.0%

4,459,587

↓ -10.6%

3,489,520

↓ -21.8%

2,883,063

↓ -17.4%

貸付けによる支出

-1,354,547

-1,172,737

↑ +13.4%

-1,065,448

↑ +9.1%

-911,162

↑ +14.5%

-890,808

↑ +2.2%

-718,896

↑ +19.3%

-571,239

↑ +20.5%

-433,954

↑ +24.0%

-421,335

↑ +2.9%

-444,874

↓ -5.6%

-485,228

↓ -9.1%

-505,967

↓ -4.3%

貸付金の回収による収入

2,397,748

2,171,621

↓ -9.4%

1,982,969

↓ -8.7%

1,344,889

↓ -32.2%

1,731,605

↑ +28.8%

1,842,215

↑ +6.4%

1,269,894

↓ -31.1%

1,146,082

↓ -9.7%

1,067,457

↓ -6.9%

769,394

↓ -27.9%

1,236,498

↑ +60.7%

901,266

↓ -27.1%

売現先勘定の純増減額（△は減少）

2,570,899

1,169,788

↓ -54.5%

164,312

↓ -86.0%

611,922

↑ +272.4%

78,972

↓ -87.1%

その他

144,115

-163,575

↓ -213.5%

-43,843

↑ +73.2%

-588

↑ +98.7%

-111,644

↓ -18887.1%

53,220

↑ +147.7%

-63,911

↓ -220.1%

-264,496

↓ -313.9%

-425,078

↓ -60.7%

-353,155

↑ +16.9%

-138,287

↑ +60.8%

-202,223

↓ -46.2%

資産運用活動計

3,539,576

2,691,662

↓ -24.0%

1,681,731

↓ -37.5%

1,885,875

↑ +12.1%

2,715,597

↑ +44.0%

3,293,691

↑ +21.3%

2,587,587

↓ -21.4%

3,128,238

↑ +20.9%

3,255,864

↑ +4.1%

2,806,659

↓ -13.8%

2,496,953

↓ -11.0%

1,829,971

↓ -26.7%

（営業活動及び資産運用活動計）

651,086

-231,316

↓ -135.5%

-409,207

↓ -76.9%

-512,611

↓ -25.3%

23,887

↑ +104.7%

703,477

↑ +2845.0%

-218,714

↓ -131.1%

372,554

↑ +270.3%

277,765

↓ -25.4%

-256,508

↓ -192.3%

869,110

↑ +438.8%

-54,959

↓ -106.3%

有形固定資産の取得による支出

-28,399

-31,889

↓ -12.3%

-3,219

↑ +89.9%

-6,332

↓ -96.7%

-27,026

↓ -326.8%

-10,040

↑ +62.9%

-3,838

↑ +61.8%

-3,772

↑ +1.7%

-3,990

↓ -5.8%

-48,738

↓ -1121.5%

-12,357

↑ +74.6%

-2,641

↑ +78.6%

有形固定資産の売却による収入

115,849

↓ -100.0%

573

↑ +9450.0%

13,162

↑ +60.0%

↓ -31.3%

無形固定資産の取得による支出

-56,722

-62,952

↓ -11.0%

-49,347

↑ +21.6%

-27,107

↑ +45.1%

-35,297

↓ -30.2%

-36,618

↓ -3.7%

-28,487

↑ +22.2%

-25,884

↑ +9.1%

-28,251

↓ -9.1%

-37,791

↓ -33.8%

-45,390

↓ -20.1%

-41,131

↑ +9.4%

持分法適用関連会社株式の取得による支出

-52,500

その他

-5,692

↑ +101.5%

-152

↓ -276.7%

-759

↓ -399.3%

-275

↑ +63.8%

603

↑ +319.3%

-986

↓ -263.5%

-43

↑ +95.6%

-6,022

↓ -13904.7%

1,856

↑ +130.8%

-261

↓ -114.1%

-140

↑ +46.4%

投資活動によるキャッシュ・フロー

3,448,761

2,596,907

↓ -24.7%

1,629,012

↓ -37.3%

1,967,525

↑ +20.8%

2,653,004

↑ +34.8%

3,248,209

↑ +22.4%

2,554,274

↓ -21.4%

3,111,700

↑ +21.8%

3,216,799

↑ +3.4%

2,721,796

↓ -15.4%

2,386,460

↓ -12.3%

1,786,069

↓ -25.2%

財務活動によるキャッシュ・フロー

リース負債の返済による支出

-514

-552

↓ -7.4%

-519

↑ +6.0%

-636

↓ -22.5%

-698

↓ -9.7%

-875

↓ -25.4%

-669

↑ +23.5%

-712

↓ -6.4%

-1,310

↓ -84.0%

-1,598

↓ -22.0%

-1,305

↑ +18.3%

-1,274

↑ +2.4%

社債の発行による収入

99,398

198,798

99,383

0.0%

自己株式の取得による支出

-538

-99,999

↑ +100.0%

-358,882

-35,739

↑ +90.0%

-79,999

配当金の支払額

-16,808

-24,527

↓ -45.9%

-33,564

↓ -36.8%

-35,984

↓ -7.2%

-40,790

↓ -13.4%

-64,529

↓ -58.2%

-21,385

↑ +66.9%

-60,673

↓ -183.7%

-35,888

↑ +40.9%

-35,620

↑ +0.7%

-37,933

↓ -6.5%

-42,963

↓ -13.3%

財務活動によるキャッシュ・フロー

-17,322

-25,080

↓ -44.8%

-34,622

↓ -38.0%

-36,620

↓ -5.8%

57,909

↑ +258.1%

-165,405

↓ -385.6%

176,743

↑ +206.9%

-420,268

↓ -337.8%

-72,939

↑ +82.6%

62,169

↑ +185.2%

60,143

↓ -3.3%

-124,238

↓ -306.6%

現金及び現金同等物に係る換算差額

現金及び現金同等物の増減額（△は減少）

542,949

-351,150

↓ -164.7%

-496,549

↓ -41.4%

-467,581

↑ +5.8%

19,203

↑ +104.1%

492,590

↑ +2465.2%

-75,283

↓ -115.3%

-64,252

↑ +14.7%

165,762

↑ +358.0%

-279,202

↓ -268.4%

818,761

↑ +393.3%

-223,099

↓ -127.2%

現金及び現金同等物の残高

1,670,837

2,213,786

↑ +32.5%

1,862,636

↓ -15.9%

1,366,086

↓ -26.7%

898,504

↓ -34.2%

917,708

↑ +2.1%

1,410,298

↑ +53.7%

1,335,014

↓ -5.3%

1,270,762

↓ -4.8%

1,436,524

↑ +13.0%

1,157,322

↓ -19.4%

1,976,083

↑ +70.7%

1,752,984

↓ -11.3%

かんぽ生命保険の業績更新をウォッチリストで確認

保存した企業の新しい有価証券報告書・決算発表を、新着一覧と決算カレンダーで確認できます

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本開示情報の原文は提出企業に著作権が帰属します。出典：EDINET（金融庁）

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
経常収益	10,169,241 -	9,605,743 ↓ -5.5%	8,659,444 ↓ -9.9%	7,952,951 ↓ -8.2%	7,916,655 ↓ -0.5%	7,211,405 ↓ -8.9%	6,786,226 ↓ -5.9%	6,454,208 ↓ -4.9%	6,379,561 ↓ -1.2%	6,744,134 ↑ +5.7%	6,165,335 ↓ -8.6%	5,625,758 ↓ -8.8%
保険料等収入	5,956,716 -	5,413,862 ↓ -9.1%	5,041,868 ↓ -6.9%	4,236,461 ↓ -16.0%	3,959,928 ↓ -6.5%	3,245,541 ↓ -18.0%	2,697,936 ↓ -16.9%	2,418,979 ↓ -10.3%	2,200,945 ↓ -9.0%	2,484,007 ↑ +12.9%	3,154,875 ↑ +27.0%	2,188,660 ↓ -30.6%
資産運用収益	1,460,745 -	1,354,966 ↓ -7.2%	1,367,937 ↑ +1.0%	1,284,529 ↓ -6.1%	1,204,428 ↓ -6.2%	1,137,789 ↓ -5.5%	1,121,668 ↓ -1.4%	1,149,145 ↑ +2.4%	1,159,020 ↑ +0.9%	1,211,578 ↑ +4.5%	1,195,618 ↓ -1.3%	1,310,799 ↑ +9.6%
利息及び配当金等収入	1,365,796 -	1,308,679 ↓ -4.2%	1,226,193 ↓ -6.3%	1,152,306 ↓ -6.0%	1,085,969 ↓ -5.8%	1,049,804 ↓ -3.3%	1,004,635 ↓ -4.3%	985,879 ↓ -1.9%	950,717 ↓ -3.6%	865,269 ↓ -9.0%	864,561 ↓ -0.1%	853,846 ↓ -1.2%
金銭の信託運用益	32,762 -	44,939 ↑ +37.2%	56,535 ↑ +25.8%	95,189 ↑ +68.4%	78,902 ↓ -17.1%	51,560 ↓ -34.7%	87,593 ↑ +69.9%	114,553 ↑ +30.8%	150,378 ↑ +31.3%	181,439 ↑ +20.7%	199,152 ↑ +9.8%	397,705 ↑ +99.7%
有価証券売却益	61,908 -	1,241 ↓ -98.0%	85,142 ↑ +6760.8%	36,468 ↓ -57.2%	38,981 ↑ +6.9%	35,699 ↓ -8.4%	20,422 ↓ -42.8%	26,942 ↑ +31.9%	50,567 ↑ +87.7%	151,153 ↑ +198.9%	110,640 ↓ -26.8%	52,634 ↓ -52.4%
有価証券償還益	36 -	36 0.0%	33 ↓ -8.3%	53 ↑ +60.6%	395 ↑ +645.3%	614 ↑ +55.4%	1,170 ↑ +90.6%	779 ↓ -33.4%	498 ↓ -36.1%	110 ↓ -77.9%	220 ↑ +100.0%	305 ↑ +38.6%
為替差益	12 -	- -	- -	284 -	- -	- -	7,759 -	20,879 ↑ +169.1%	6,814 ↓ -67.4%	13,579 ↑ +99.3%	20,999 ↑ +54.6%	6,229 ↓ -70.3%
貸倒引当金戻入額	14 -	6 ↓ -57.1%	11 ↑ +83.3%	- -	14 -	8 ↓ -42.9%	0 ↓ -100.0%	3 -	1 ↓ -66.7%	- -	- -	29 -
その他運用収益	215 -	63 ↓ -70.7%	21 ↓ -66.7%	226 ↑ +976.2%	165 ↓ -27.0%	101 ↓ -38.8%	86 ↓ -14.9%	107 ↑ +24.4%	44 ↓ -58.9%	27 ↓ -38.6%	44 ↑ +63.0%	47 ↑ +6.8%
その他経常収益	2,751,779 -	2,836,914 ↑ +3.1%	2,249,639 ↓ -20.7%	2,431,960 ↑ +8.1%	2,752,298 ↑ +13.2%	2,828,074 ↑ +2.8%	2,966,621 ↑ +4.9%	2,886,083 ↓ -2.7%	3,019,595 ↑ +4.6%	3,048,548 ↑ +1.0%	1,814,840 ↓ -40.5%	2,126,299 ↑ +17.2%
支払備金戻入額	113,534 -	82,988 ↓ -26.9%	57,790 ↓ -30.4%	29,180 ↓ -49.5%	28,628 ↓ -1.9%	58,343 ↑ +103.8%	42,203 ↓ -27.7%	16,412 ↓ -61.1%	- -	36,474 -	58,919 ↑ +61.5%	- -
責任準備金戻入額	2,632,889 -	2,750,098 ↑ +4.5%	2,187,268 ↓ -20.5%	2,397,936 ↑ +9.6%	2,716,748 ↑ +13.3%	2,767,383 ↑ +1.9%	2,895,445 ↑ +4.6%	2,864,265 ↓ -1.1%	3,015,234 ↑ +5.3%	3,005,427 ↓ -0.3%	1,747,260 ↓ -41.9%	2,112,204 ↑ +20.9%
その他の経常収益	5,354 -	3,827 ↓ -28.5%	4,579 ↑ +19.6%	4,843 ↑ +5.8%	6,921 ↑ +42.9%	2,348 ↓ -66.1%	28,971 ↑ +1133.9%	5,405 ↓ -81.3%	4,360 ↓ -19.3%	6,646 ↑ +52.4%	8,660 ↑ +30.3%	14,094 ↑ +62.7%
経常費用	9,676,616 -	9,194,239 ↓ -5.0%	8,379,689 ↓ -8.9%	7,643,717 ↓ -8.8%	7,651,785 ↑ +0.1%	6,924,803 ↓ -9.5%	6,440,490 ↓ -7.0%	6,098,095 ↓ -5.3%	6,261,990 ↑ +2.7%	6,582,961 ↑ +5.1%	5,995,041 ↓ -8.9%	5,353,811 ↓ -10.7%
保険金等支払金	9,059,549 -	8,550,474 ↓ -5.6%	7,550,323 ↓ -11.7%	6,890,020 ↓ -8.7%	6,868,893 ↓ -0.3%	6,191,369 ↓ -9.9%	5,866,091 ↓ -5.3%	5,549,315 ↓ -5.4%	5,487,997 ↓ -1.1%	5,778,590 ↑ +5.3%	5,205,305 ↓ -9.9%	4,417,796 ↓ -15.1%
保険金	8,253,973 -	7,577,151 ↓ -8.2%	6,487,267 ↓ -14.4%	5,625,043 ↓ -13.3%	5,489,510 ↓ -2.4%	4,889,175 ↓ -10.9%	4,681,106 ↓ -4.3%	4,477,034 ↓ -4.4%	4,451,916 ↓ -0.6%	4,149,769 ↓ -6.8%	3,787,741 ↓ -8.7%	3,369,183 ↓ -11.1%
年金	304,096 -	340,904 ↑ +12.1%	371,216 ↑ +8.9%	394,681 ↑ +6.3%	400,623 ↑ +1.5%	394,005 ↓ -1.7%	359,821 ↓ -8.7%	317,508 ↓ -11.8%	268,802 ↓ -15.3%	218,989 ↓ -18.5%	178,715 ↓ -18.4%	140,405 ↓ -21.4%
給付金	41,538 -	49,192 ↑ +18.4%	57,111 ↑ +16.1%	68,686 ↑ +20.3%	87,452 ↑ +27.3%	110,254 ↑ +26.1%	120,324 ↑ +9.1%	137,982 ↑ +14.7%	211,958 ↑ +53.6%	200,725 ↓ -5.3%	220,852 ↑ +10.0%	236,666 ↑ +7.2%
解約返戻金	291,290 -	378,862 ↑ +30.1%	433,053 ↑ +14.3%	545,281 ↑ +25.9%	645,211 ↑ +18.3%	602,583 ↓ -6.6%	480,477 ↓ -20.3%	483,773 ↑ +0.7%	457,654 ↓ -5.4%	439,018 ↓ -4.1%	415,441 ↓ -5.4%	411,279 ↓ -1.0%
その他返戻金	162,462 -	193,610 ↑ +19.2%	185,982 ↓ -3.9%	235,529 ↑ +26.6%	222,902 ↓ -5.4%	171,590 ↓ -23.0%	201,420 ↑ +17.4%	110,798 ↓ -45.0%	76,141 ↓ -31.3%	61,170 ↓ -19.7%	49,194 ↓ -19.6%	43,826 ↓ -10.9%
再保険料	6,188 -	10,754 ↑ +73.8%	15,692 ↑ +45.9%	20,796 ↑ +32.5%	23,193 ↑ +11.5%	23,760 ↑ +2.4%	22,940 ↓ -3.5%	22,217 ↓ -3.2%	21,523 ↓ -3.1%	708,916 ↑ +3193.8%	553,360 ↓ -21.9%	216,436 ↓ -60.9%
責任準備金等繰入額	1,497 -	132 ↓ -91.2%	25 ↓ -81.1%	7 ↓ -72.0%	7 0.0%	8 ↑ +14.3%	8 0.0%	9 ↑ +12.5%	7,788 ↑ +86433.3%	137 ↓ -98.2%	679 ↑ +395.6%	7,602 ↑ +1019.6%
支払備金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	7,778 -	- -	- -	4,837 -
契約者配当金積立利息繰入額	1,497 -	132 ↓ -91.2%	25 ↓ -81.1%	7 ↓ -72.0%	7 0.0%	8 ↑ +14.3%	8 0.0%	9 ↑ +12.5%	9 0.0%	137 ↑ +1422.2%	679 ↑ +395.6%	2,765 ↑ +307.2%
資産運用費用	10,994 -	9,749 ↓ -11.3%	160,414 ↑ +1545.4%	106,074 ↓ -33.9%	146,005 ↑ +37.6%	124,000 ↓ -15.1%	70,865 ↓ -42.9%	69,769 ↓ -1.5%	246,427 ↑ +253.2%	282,548 ↑ +14.7%	279,079 ↓ -1.2%	444,871 ↑ +59.4%
支払利息	4,298 -	4,370 ↑ +1.7%	2,218 ↓ -49.2%	1,450 ↓ -34.6%	1,064 ↓ -26.6%	2,132 ↑ +100.4%	2,312 ↑ +8.4%	2,352 ↑ +1.7%	4,639 ↑ +97.2%	4,993 ↑ +7.6%	13,641 ↑ +173.2%	31,103 ↑ +128.0%
有価証券売却損	4,963 -	1,592 ↓ -67.9%	124,734 ↑ +7735.1%	65,733 ↓ -47.3%	62,255 ↓ -5.3%	32,020 ↓ -48.6%	32,789 ↑ +2.4%	51,108 ↑ +55.9%	177,296 ↑ +246.9%	177,704 ↑ +0.2%	193,470 ↑ +8.9%	364,721 ↑ +88.5%
有価証券償還損	44 -	664 ↑ +1409.1%	7,480 ↑ +1026.5%	5,964 ↓ -20.3%	4,762 ↓ -20.2%	6,847 ↑ +43.8%	10,950 ↑ +59.9%	6,046 ↓ -44.8%	1,554 ↓ -74.3%	240 ↓ -84.6%	185 ↓ -22.9%	178 ↓ -3.8%
金融派生商品費用	773 -	1,511 ↑ +95.5%	20,599 ↑ +1263.3%	30,301 ↑ +47.1%	73,381 ↑ +142.2%	74,799 ↑ +1.9%	21,604 ↓ -71.1%	7,398 ↓ -65.8%	60,588 ↑ +719.0%	95,835 ↑ +58.2%	68,329 ↓ -28.7%	43,974 ↓ -35.6%
貸倒引当金繰入額	- -	- -	- -	1 -	- -	- -	- -	- -	- -	0 -	335 -	- -
その他運用費用	915 -	1,209 ↑ +32.1%	2,018 ↑ +66.9%	2,623 ↑ +30.0%	3,417 ↑ +30.3%	3,425 ↑ +0.2%	3,207 ↓ -6.4%	2,863 ↓ -10.7%	2,040 ↓ -28.7%	3,701 ↑ +81.4%	3,116 ↓ -15.8%	4,893 ↑ +57.0%
事業費	513,159 -	538,510 ↑ +4.9%	560,423 ↑ +4.1%	533,461 ↓ -4.8%	519,840 ↓ -2.6%	473,871 ↓ -8.8%	403,033 ↓ -14.9%	385,928 ↓ -4.2%	445,761 ↑ +15.5%	440,320 ↓ -1.2%	431,429 ↓ -2.0%	413,370 ↓ -4.2%
その他経常費用	91,415 -	95,371 ↑ +4.3%	108,502 ↑ +13.8%	114,154 ↑ +5.2%	117,038 ↑ +2.5%	135,553 ↑ +15.8%	100,492 ↓ -25.9%	93,073 ↓ -7.4%	74,016 ↓ -20.5%	81,365 ↑ +9.9%	78,547 ↓ -3.5%	70,170 ↓ -10.7%
経常利益又は経常損失（△）	492,625 -	411,504 ↓ -16.5%	279,755 ↓ -32.0%	309,233 ↑ +10.5%	264,870 ↓ -14.3%	286,601 ↑ +8.2%	345,736 ↑ +20.6%	356,113 ↑ +3.0%	117,570 ↓ -67.0%	161,173 ↑ +37.1%	170,293 ↑ +5.7%	271,946 ↑ +59.7%
特別利益	- -	341 -	- -	86,053 -	19,251 ↓ -77.6%	39,546 ↑ +105.4%	- -	5,696 -	82,645 ↑ +1350.9%	16,161 ↓ -80.4%	43,884 ↑ +171.5%	110,707 ↑ +152.3%
固定資産等処分益	- -	341 -	- -	86,053 -	- -	393 -	- -	5,696 -	- -	- -	15 -	10 ↓ -33.3%
価格変動準備金戻入額	- -	- -	- -	- -	19,251 -	39,152 ↑ +103.4%	- -	- -	82,645 -	16,161 ↓ -80.4%	43,869 ↑ +171.4%	110,697 ↑ +152.3%
特別損失	99,366 -	71,847 ↓ -27.7%	6,892 ↓ -90.4%	130,372 ↑ +1791.6%	1,709 ↓ -98.7%	303 ↓ -82.3%	46,732 ↑ +15323.1%	68,116 ↑ +45.8%	319 ↓ -99.5%	190 ↓ -40.4%	247 ↑ +30.0%	2,880 ↑ +1066.0%
固定資産等処分損	1,432 -	1,747 ↑ +22.0%	448 ↓ -74.4%	337 ↓ -24.8%	620 ↑ +84.0%	303 ↓ -51.1%	255 ↓ -15.8%	326 ↑ +27.8%	319 ↓ -2.1%	190 ↓ -40.4%	247 ↑ +30.0%	321 ↑ +30.0%
減損損失	- -	- -	- -	2,003 -	1,088 ↓ -45.7%	- -	- -	- -	- -	- -	- -	2,558 -
契約者配当準備金繰入額	200,722 -	178,004 ↓ -11.3%	152,679 ↓ -14.2%	117,792 ↓ -22.8%	111,806 ↓ -5.1%	109,236 ↓ -2.3%	65,465 ↓ -40.1%	73,113 ↑ +11.7%	62,067 ↓ -15.1%	55,899 ↓ -9.9%	96,990 ↑ +73.5%	143,579 ↑ +48.0%
税引前当期純利益又は税引前当期純損失（△）	192,536 -	161,994 ↓ -15.9%	120,182 ↓ -25.8%	147,122 ↑ +22.4%	170,605 ↑ +16.0%	216,607 ↑ +27.0%	233,537 ↑ +7.8%	220,579 ↓ -5.5%	137,829 ↓ -37.5%	121,244 ↓ -12.0%	116,940 ↓ -3.5%	236,194 ↑ +102.0%
法人税及び住民税等	208,365 -	174,316 ↓ -16.3%	136,749 ↓ -21.6%	176,428 ↑ +29.0%	139,586 ↓ -20.9%	143,539 ↑ +2.8%	91,632 ↓ -36.2%	101,702 ↑ +11.0%	33,576 ↓ -67.0%	13,408 ↓ -60.1%	20,934 ↑ +56.1%	12,964 ↓ -38.1%
法人税等調整額	-97,152 -	-97,219 ↓ -0.1%	-105,163 ↓ -8.2%	-133,793 ↓ -27.2%	-89,461 ↑ +33.1%	-77,618 ↑ +13.2%	-24,197 ↑ +68.8%	-39,184 ↓ -61.9%	6,639 ↑ +116.9%	20,779 ↑ +213.0%	-27,467 ↓ -232.2%	54,432 ↑ +298.2%
法人税等	111,213 -	77,096 ↓ -30.7%	31,586 ↓ -59.0%	42,634 ↑ +35.0%	50,125 ↑ +17.6%	65,920 ↑ +31.5%	67,434 ↑ +2.3%	62,517 ↓ -7.3%	40,215 ↓ -35.7%	34,188 ↓ -15.0%	-6,532 ↓ -119.1%	67,396 ↑ +1131.8%
当期純利益又は当期純損失（△）	81,323 -	84,897 ↑ +4.4%	88,596 ↑ +4.4%	104,487 ↑ +17.9%	120,480 ↑ +15.3%	150,687 ↑ +25.1%	166,103 ↑ +10.2%	158,062 ↓ -4.8%	97,614 ↓ -38.2%	87,056 ↓ -10.8%	123,472 ↑ +41.8%	168,798 ↑ +36.7%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）	81,323 -	84,897 ↑ +4.4%	88,596 ↑ +4.4%	104,487 ↑ +17.9%	120,480 ↑ +15.3%	150,687 ↑ +25.1%	166,103 ↑ +10.2%	158,062 ↓ -4.8%	97,614 ↓ -38.2%	87,056 ↓ -10.8%	123,472 ↑ +41.8%	168,798 ↑ +36.7%

2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

経常収益

10,169,241

9,605,743

↓ -5.5%

8,659,444

↓ -9.9%

7,952,951

↓ -8.2%

7,916,655

↓ -0.5%

7,211,405

↓ -8.9%

6,786,226

↓ -5.9%

6,454,208

↓ -4.9%

6,379,561

↓ -1.2%

6,744,134

↑ +5.7%

6,165,335

↓ -8.6%

5,625,758

↓ -8.8%

保険料等収入

5,956,716

5,413,862

↓ -9.1%

5,041,868

↓ -6.9%

4,236,461

↓ -16.0%

3,959,928

↓ -6.5%

3,245,541

↓ -18.0%

2,697,936

↓ -16.9%

2,418,979

↓ -10.3%

2,200,945

↓ -9.0%

2,484,007

↑ +12.9%

3,154,875

↑ +27.0%

2,188,660

↓ -30.6%

資産運用収益

1,460,745

1,354,966

↓ -7.2%

1,367,937

↑ +1.0%

1,284,529

↓ -6.1%

1,204,428

↓ -6.2%

1,137,789

↓ -5.5%

1,121,668

↓ -1.4%

1,149,145

↑ +2.4%

1,159,020

↑ +0.9%

1,211,578

↑ +4.5%

1,195,618

↓ -1.3%

1,310,799

↑ +9.6%

利息及び配当金等収入

1,365,796

1,308,679

↓ -4.2%

1,226,193

↓ -6.3%

1,152,306

↓ -6.0%

1,085,969

↓ -5.8%

1,049,804

↓ -3.3%

1,004,635

↓ -4.3%

985,879

↓ -1.9%

950,717

↓ -3.6%

865,269

↓ -9.0%

864,561

↓ -0.1%

853,846

↓ -1.2%

金銭の信託運用益

32,762

44,939

↑ +37.2%

56,535

↑ +25.8%

95,189

↑ +68.4%

78,902

↓ -17.1%

51,560

↓ -34.7%

87,593

↑ +69.9%

114,553

↑ +30.8%

150,378

↑ +31.3%

181,439

↑ +20.7%

199,152

↑ +9.8%

397,705

↑ +99.7%

有価証券売却益

61,908

1,241

↓ -98.0%

85,142

↑ +6760.8%

36,468

↓ -57.2%

38,981

↑ +6.9%

35,699

↓ -8.4%

20,422

↓ -42.8%

26,942

↑ +31.9%

50,567

↑ +87.7%

151,153

↑ +198.9%

110,640

↓ -26.8%

52,634

↓ -52.4%

有価証券償還益

0.0%

↓ -8.3%

↑ +60.6%

395

↑ +645.3%

614

↑ +55.4%

1,170

↑ +90.6%

779

↓ -33.4%

498

↓ -36.1%

110

↓ -77.9%

220

↑ +100.0%

305

↑ +38.6%

為替差益

284

7,759

20,879

↑ +169.1%

6,814

↓ -67.4%

13,579

↑ +99.3%

20,999

↑ +54.6%

6,229

↓ -70.3%

貸倒引当金戻入額

↓ -57.1%

↑ +83.3%

↓ -42.9%

↓ -100.0%

↓ -66.7%

その他運用収益

215

↓ -70.7%

↓ -66.7%

226

↑ +976.2%

165

↓ -27.0%

101

↓ -38.8%

↓ -14.9%

107

↑ +24.4%

↓ -58.9%

↓ -38.6%

↑ +63.0%

↑ +6.8%

その他経常収益

2,751,779

2,836,914

↑ +3.1%

2,249,639

↓ -20.7%

2,431,960

↑ +8.1%

2,752,298

↑ +13.2%

2,828,074

↑ +2.8%

2,966,621

↑ +4.9%

2,886,083

↓ -2.7%

3,019,595

↑ +4.6%

3,048,548

↑ +1.0%

1,814,840

↓ -40.5%

2,126,299

↑ +17.2%

支払備金戻入額

113,534

82,988

↓ -26.9%

57,790

↓ -30.4%

29,180

↓ -49.5%

28,628

↓ -1.9%

58,343

↑ +103.8%

42,203

↓ -27.7%

16,412

↓ -61.1%

36,474

58,919

↑ +61.5%

責任準備金戻入額

2,632,889

2,750,098

↑ +4.5%

2,187,268

↓ -20.5%

2,397,936

↑ +9.6%

2,716,748

↑ +13.3%

2,767,383

↑ +1.9%

2,895,445

↑ +4.6%

2,864,265

↓ -1.1%

3,015,234

↑ +5.3%

3,005,427

↓ -0.3%

1,747,260

↓ -41.9%

2,112,204

↑ +20.9%

その他の経常収益

5,354

3,827

↓ -28.5%

4,579

↑ +19.6%

4,843

↑ +5.8%

6,921

↑ +42.9%

2,348

↓ -66.1%

28,971

↑ +1133.9%

5,405

↓ -81.3%

4,360

↓ -19.3%

6,646

↑ +52.4%

8,660

↑ +30.3%

14,094

↑ +62.7%

経常費用

9,676,616

9,194,239

↓ -5.0%

8,379,689

↓ -8.9%

7,643,717

↓ -8.8%

7,651,785

↑ +0.1%

6,924,803

↓ -9.5%

6,440,490

↓ -7.0%

6,098,095

↓ -5.3%

6,261,990

↑ +2.7%

6,582,961

↑ +5.1%

5,995,041

↓ -8.9%

5,353,811

↓ -10.7%

保険金等支払金

9,059,549

8,550,474

↓ -5.6%

7,550,323

↓ -11.7%

6,890,020

↓ -8.7%

6,868,893

↓ -0.3%

6,191,369

↓ -9.9%

5,866,091

↓ -5.3%

5,549,315

↓ -5.4%

5,487,997

↓ -1.1%

5,778,590

↑ +5.3%

5,205,305

↓ -9.9%

4,417,796

↓ -15.1%

保険金

8,253,973

7,577,151

↓ -8.2%

6,487,267

↓ -14.4%

5,625,043

↓ -13.3%

5,489,510

↓ -2.4%

4,889,175

↓ -10.9%

4,681,106

↓ -4.3%

4,477,034

↓ -4.4%

4,451,916

↓ -0.6%

4,149,769

↓ -6.8%

3,787,741

↓ -8.7%

3,369,183

↓ -11.1%

年金

304,096

340,904

↑ +12.1%

371,216

↑ +8.9%

394,681

↑ +6.3%

400,623

↑ +1.5%

394,005

↓ -1.7%

359,821

↓ -8.7%

317,508

↓ -11.8%

268,802

↓ -15.3%

218,989

↓ -18.5%

178,715

↓ -18.4%

140,405

↓ -21.4%

給付金

41,538

49,192

↑ +18.4%

57,111

↑ +16.1%

68,686

↑ +20.3%

87,452

↑ +27.3%

110,254

↑ +26.1%

120,324

↑ +9.1%

137,982

↑ +14.7%

211,958

↑ +53.6%

200,725

↓ -5.3%

220,852

↑ +10.0%

236,666

↑ +7.2%

解約返戻金

291,290

378,862

↑ +30.1%

433,053

↑ +14.3%

545,281

↑ +25.9%

645,211

↑ +18.3%

602,583

↓ -6.6%

480,477

↓ -20.3%

483,773

↑ +0.7%

457,654

↓ -5.4%

439,018

↓ -4.1%

415,441

↓ -5.4%

411,279

↓ -1.0%

その他返戻金

162,462

193,610

↑ +19.2%

185,982

↓ -3.9%

235,529

↑ +26.6%

222,902

↓ -5.4%

171,590

↓ -23.0%

201,420

↑ +17.4%

110,798

↓ -45.0%

76,141

↓ -31.3%

61,170

↓ -19.7%

49,194

↓ -19.6%

43,826

↓ -10.9%

再保険料

6,188

10,754

↑ +73.8%

15,692

↑ +45.9%

20,796

↑ +32.5%

23,193

↑ +11.5%

23,760

↑ +2.4%

22,940

↓ -3.5%

22,217

↓ -3.2%

21,523

↓ -3.1%

708,916

↑ +3193.8%

553,360

↓ -21.9%

216,436

↓ -60.9%

責任準備金等繰入額

1,497

132

↓ -91.2%

↓ -81.1%

↓ -72.0%

0.0%

↑ +14.3%

0.0%

↑ +12.5%

7,788

↑ +86433.3%

137

↓ -98.2%

679

↑ +395.6%

7,602

↑ +1019.6%

支払備金繰入額

7,778

4,837

契約者配当金積立利息繰入額

1,497

132

↓ -91.2%

↓ -81.1%

↓ -72.0%

0.0%

↑ +14.3%

0.0%

↑ +12.5%

0.0%

137

↑ +1422.2%

679

↑ +395.6%

2,765

↑ +307.2%

資産運用費用

10,994

9,749

↓ -11.3%

160,414

↑ +1545.4%

106,074

↓ -33.9%

146,005

↑ +37.6%

124,000

↓ -15.1%

70,865

↓ -42.9%

69,769

↓ -1.5%

246,427

↑ +253.2%

282,548

↑ +14.7%

279,079

↓ -1.2%

444,871

↑ +59.4%

支払利息

4,298

4,370

↑ +1.7%

2,218

↓ -49.2%

1,450

↓ -34.6%

1,064

↓ -26.6%

2,132

↑ +100.4%

2,312

↑ +8.4%

2,352

↑ +1.7%

4,639

↑ +97.2%

4,993

↑ +7.6%

13,641

↑ +173.2%

31,103

↑ +128.0%

有価証券売却損

4,963

1,592

↓ -67.9%

124,734

↑ +7735.1%

65,733

↓ -47.3%

62,255

↓ -5.3%

32,020

↓ -48.6%

32,789

↑ +2.4%

51,108

↑ +55.9%

177,296

↑ +246.9%

177,704

↑ +0.2%

193,470

↑ +8.9%

364,721

↑ +88.5%

有価証券償還損

664

↑ +1409.1%

7,480

↑ +1026.5%

5,964

↓ -20.3%

4,762

↓ -20.2%

6,847

↑ +43.8%

10,950

↑ +59.9%

6,046

↓ -44.8%

1,554

↓ -74.3%

240

↓ -84.6%

185

↓ -22.9%

178

↓ -3.8%

金融派生商品費用

773

1,511

↑ +95.5%

20,599

↑ +1263.3%

30,301

↑ +47.1%

73,381

↑ +142.2%

74,799

↑ +1.9%

21,604

↓ -71.1%

7,398

↓ -65.8%

60,588

↑ +719.0%

95,835

↑ +58.2%

68,329

↓ -28.7%

43,974

↓ -35.6%

貸倒引当金繰入額

335

その他運用費用

915

1,209

↑ +32.1%

2,018

↑ +66.9%

2,623

↑ +30.0%

3,417

↑ +30.3%

3,425

↑ +0.2%

3,207

↓ -6.4%

2,863

↓ -10.7%

2,040

↓ -28.7%

3,701

↑ +81.4%

3,116

↓ -15.8%

4,893

↑ +57.0%

事業費

513,159

538,510

↑ +4.9%

560,423

↑ +4.1%

533,461

↓ -4.8%

519,840

↓ -2.6%

473,871

↓ -8.8%

403,033

↓ -14.9%

385,928

↓ -4.2%

445,761

↑ +15.5%

440,320

↓ -1.2%

431,429

↓ -2.0%

413,370

↓ -4.2%

その他経常費用

91,415

95,371

↑ +4.3%

108,502

↑ +13.8%

114,154

↑ +5.2%

117,038

↑ +2.5%

135,553

↑ +15.8%

100,492

↓ -25.9%

93,073

↓ -7.4%

74,016

↓ -20.5%

81,365

↑ +9.9%

78,547

↓ -3.5%

70,170

↓ -10.7%

経常利益又は経常損失（△）

492,625

411,504

↓ -16.5%

279,755

↓ -32.0%

309,233

↑ +10.5%

264,870

↓ -14.3%

286,601

↑ +8.2%

345,736

↑ +20.6%

356,113

↑ +3.0%

117,570

↓ -67.0%

161,173

↑ +37.1%

170,293

↑ +5.7%

271,946

↑ +59.7%

特別利益

341

86,053

19,251

↓ -77.6%

39,546

↑ +105.4%

5,696

82,645

↑ +1350.9%

16,161

↓ -80.4%

43,884

↑ +171.5%

110,707

↑ +152.3%

固定資産等処分益

341

86,053

393

5,696

↓ -33.3%

価格変動準備金戻入額

19,251

39,152

↑ +103.4%

82,645

16,161

↓ -80.4%

43,869

↑ +171.4%

110,697

↑ +152.3%

特別損失

99,366

71,847

↓ -27.7%

6,892

↓ -90.4%

130,372

↑ +1791.6%

1,709

↓ -98.7%

303

↓ -82.3%

46,732

↑ +15323.1%

68,116

↑ +45.8%

319

↓ -99.5%

190

↓ -40.4%

247

↑ +30.0%

2,880

↑ +1066.0%

固定資産等処分損

1,432

1,747

↑ +22.0%

448

↓ -74.4%

337

↓ -24.8%

620

↑ +84.0%

303

↓ -51.1%

255

↓ -15.8%

326

↑ +27.8%

319

↓ -2.1%

190

↓ -40.4%

247

↑ +30.0%

321

↑ +30.0%

減損損失

2,003

1,088

↓ -45.7%

2,558

契約者配当準備金繰入額

200,722

178,004

↓ -11.3%

152,679

↓ -14.2%

117,792

↓ -22.8%

111,806

↓ -5.1%

109,236

↓ -2.3%

65,465

↓ -40.1%

73,113

↑ +11.7%

62,067

↓ -15.1%

55,899

↓ -9.9%

96,990

↑ +73.5%

143,579

↑ +48.0%

税引前当期純利益又は税引前当期純損失（△）

192,536

161,994

↓ -15.9%

120,182

↓ -25.8%

147,122

↑ +22.4%

170,605

↑ +16.0%

216,607

↑ +27.0%

233,537

↑ +7.8%

220,579

↓ -5.5%

137,829

↓ -37.5%

121,244

↓ -12.0%

116,940

↓ -3.5%

236,194

↑ +102.0%

法人税及び住民税等

208,365

174,316

↓ -16.3%

136,749

↓ -21.6%

176,428

↑ +29.0%

139,586

↓ -20.9%

143,539

↑ +2.8%

91,632

↓ -36.2%

101,702

↑ +11.0%

33,576

↓ -67.0%

13,408

↓ -60.1%

20,934

↑ +56.1%

12,964

↓ -38.1%

法人税等調整額

-97,152

-97,219

↓ -0.1%

-105,163

↓ -8.2%

-133,793

↓ -27.2%

-89,461

↑ +33.1%

-77,618

↑ +13.2%

-24,197

↑ +68.8%

-39,184

↓ -61.9%

6,639

↑ +116.9%

20,779

↑ +213.0%

-27,467

↓ -232.2%

54,432

↑ +298.2%

法人税等

111,213

77,096

↓ -30.7%

31,586

↓ -59.0%

42,634

↑ +35.0%

50,125

↑ +17.6%

65,920

↑ +31.5%

67,434

↑ +2.3%

62,517

↓ -7.3%

40,215

↓ -35.7%

34,188

↓ -15.0%

-6,532

↓ -119.1%

67,396

↑ +1131.8%

当期純利益又は当期純損失（△）

81,323

84,897

↑ +4.4%

88,596

↑ +4.4%

104,487

↑ +17.9%

120,480

↑ +15.3%

150,687

↑ +25.1%

166,103

↑ +10.2%

158,062

↓ -4.8%

97,614

↓ -38.2%

87,056

↓ -10.8%

123,472

↑ +41.8%

168,798

↑ +36.7%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

81,323

84,897

↑ +4.4%

88,596

↑ +4.4%

104,487

↑ +17.9%

120,480

↑ +15.3%

150,687

↑ +25.1%

166,103

↑ +10.2%

158,062

↓ -4.8%

97,614

↓ -38.2%

87,056

↓ -10.8%

123,472

↑ +41.8%

168,798

↑ +36.7%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
現金及び預貯金	- -	2,213,786 -	1,862,636 ↓ -15.9%	1,366,086 ↓ -26.7%	898,504 ↓ -34.2%	917,708 ↑ +2.1%	1,410,298 ↑ +53.7%	1,335,014 ↓ -5.3%	1,270,762 ↓ -4.8%	1,436,524 ↑ +13.0%	1,157,322 ↓ -19.4%	1,976,083 ↑ +70.7%	1,752,984 ↓ -11.3%
コールローン	- -	445,428 -	360,000 ↓ -19.2%	150,000 ↓ -58.3%	265,000 ↑ +76.7%	150,000 ↓ -43.4%	380,000 ↑ +153.3%	130,000 ↓ -65.8%	40,000 ↓ -69.2%	40,000 0.0%	40,000 0.0%	30,000 ↓ -25.0%	30,000 0.0%
買現先勘定	- -	- -	- -	- -	- -	- -	- -	- -	2,120,137 -	1,384,764 ↓ -34.7%	1,047,192 ↓ -24.4%	604,914 ↓ -42.2%	472,482 ↓ -21.9%
買入金銭債権	- -	449,068 -	430,150 ↓ -4.2%	27,561 ↓ -93.6%	176,069 ↑ +538.8%	354,958 ↑ +101.6%	318,581 ↓ -10.2%	276,772 ↓ -13.1%	39,543 ↓ -85.7%	47,345 ↑ +19.7%	25,392 ↓ -46.4%	23,215 ↓ -8.6%	21,229 ↓ -8.6%
金銭の信託	- -	1,434,943 -	1,644,547 ↑ +14.6%	2,127,042 ↑ +29.3%	2,814,873 ↑ +32.3%	2,787,555 ↓ -1.0%	3,056,072 ↑ +9.6%	4,189,294 ↑ +37.1%	4,521,912 ↑ +7.9%	4,772,321 ↑ +5.5%	6,271,415 ↑ +31.4%	6,460,029 ↑ +3.0%	8,039,836 ↑ +24.5%
有価証券	- -	66,276,260 -	63,609,906 ↓ -4.0%	63,485,289 ↓ -0.2%	60,130,909 ↓ -5.3%	58,451,581 ↓ -2.8%	55,870,557 ↓ -4.4%	55,273,610 ↓ -1.1%	53,417,580 ↓ -3.4%	49,841,494 ↓ -6.7%	47,693,813 ↓ -4.3%	46,528,793 ↓ -2.4%	44,931,286 ↓ -3.4%
貸付金	- -	9,977,345 -	8,978,437 ↓ -10.0%	8,060,902 ↓ -10.2%	7,627,147 ↓ -5.4%	6,786,074 ↓ -11.0%	5,662,748 ↓ -16.6%	4,964,087 ↓ -12.3%	4,251,956 ↓ -14.3%	3,605,832 ↓ -15.2%	3,281,313 ↓ -9.0%	2,530,051 ↓ -22.9%	2,134,764 ↓ -15.6%
有形固定資産	- -	131,790 -	145,855 ↑ +10.7%	137,262 ↓ -5.9%	100,915 ↓ -26.5%	108,422 ↑ +7.4%	110,219 ↑ +1.7%	105,399 ↓ -4.4%	94,497 ↓ -10.3%	92,717 ↓ -1.9%	136,936 ↑ +47.7%	141,068 ↑ +3.0%	135,807 ↓ -3.7%
土地	- -	68,350 -	68,262 ↓ -0.1%	68,272 ↑ +0.0%	43,066 ↓ -36.9%	48,008 ↑ +11.5%	47,828 ↓ -0.4%	47,828 0.0%	43,112 ↓ -9.9%	43,112 0.0%	76,610 ↑ +77.7%	76,632 ↑ +0.0%	75,534 ↓ -1.4%
建物（純額）	- -	34,237 -	49,502 ↑ +44.6%	44,664 ↓ -9.8%	32,888 ↓ -26.4%	43,246 ↑ +31.5%	41,710 ↓ -3.6%	40,439 ↓ -3.0%	37,152 ↓ -8.1%	35,703 ↓ -3.9%	45,086 ↑ +26.3%	43,040 ↓ -4.5%	40,714 ↓ -5.4%
リース資産（純額）	- -	2,009 -	1,780 ↓ -11.4%	2,047 ↑ +15.0%	2,194 ↑ +7.2%	2,313 ↑ +5.4%	2,203 ↓ -4.8%	1,978 ↓ -10.2%	2,606 ↑ +31.7%	4,229 ↑ +62.3%	5,326 ↑ +25.9%	4,363 ↓ -18.1%	4,759 ↑ +9.1%
建設仮勘定	- -	9,759 -	6,176 ↓ -36.7%	6,255 ↑ +1.3%	8,149 ↑ +30.3%	25 ↓ -99.7%	176 ↑ +604.0%	579 ↑ +229.0%	432 ↓ -25.4%	24 ↓ -94.4%	204 ↑ +750.0%	525 ↑ +157.4%	25 ↓ -95.2%
その他（純額）	- -	17,433 -	20,133 ↑ +15.5%	16,022 ↓ -20.4%	14,617 ↓ -8.8%	14,827 ↑ +1.4%	18,300 ↑ +23.4%	14,573 ↓ -20.4%	11,193 ↓ -23.2%	9,647 ↓ -13.8%	9,708 ↑ +0.6%	16,507 ↑ +70.0%	14,772 ↓ -10.5%
無形固定資産	- -	155,067 -	185,300 ↑ +19.5%	185,520 ↑ +0.1%	163,265 ↓ -12.0%	153,271 ↓ -6.1%	135,010 ↓ -11.9%	113,420 ↓ -16.0%	93,609 ↓ -17.5%	92,326 ↓ -1.4%	97,807 ↑ +5.9%	113,596 ↑ +16.1%	119,394 ↑ +5.1%
ソフトウエア	- -	155,045 -	185,281 ↑ +19.5%	185,498 ↑ +0.1%	163,246 ↓ -12.0%	153,252 ↓ -6.1%	134,993 ↓ -11.9%	113,405 ↓ -16.0%	93,594 ↓ -17.5%	92,314 ↓ -1.4%	97,796 ↑ +5.9%	113,585 ↑ +16.1%	119,385 ↑ +5.1%
その他	- -	16 -	18 ↑ +12.5%	21 ↑ +16.7%	19 ↓ -9.5%	18 ↓ -5.3%	16 ↓ -11.1%	14 ↓ -12.5%	14 0.0%	12 ↓ -14.3%	10 ↓ -16.7%	11 ↑ +10.0%	9 ↓ -18.2%
代理店貸	- -	95,023 -	81,193 ↓ -14.6%	50,888 ↓ -37.3%	33,715 ↓ -33.7%	21,960 ↓ -34.9%	45,587 ↑ +107.6%	53,250 ↑ +16.8%	47,287 ↓ -11.2%	41,307 ↓ -12.6%	11,296 ↓ -72.7%	10,872 ↓ -3.8%	11,837 ↑ +8.9%
再保険貸	- -	630 -	1,368 ↑ +117.1%	2,293 ↑ +67.6%	3,227 ↑ +40.7%	3,872 ↑ +20.0%	4,057 ↑ +4.8%	3,938 ↓ -2.9%	3,914 ↓ -0.6%	4,049 ↑ +3.4%	7,646 ↑ +88.8%	10,641 ↑ +39.2%	15,779 ↑ +48.3%
その他資産	- -	468,700 -	525,835 ↑ +12.2%	371,905 ↓ -29.3%	368,020 ↓ -1.0%	355,776 ↓ -3.3%	306,596 ↓ -13.8%	239,354 ↓ -21.9%	268,626 ↑ +12.2%	300,299 ↑ +11.8%	449,463 ↑ +49.7%	398,321 ↓ -11.4%	454,878 ↑ +14.2%
繰延税金資産	- -	- -	- -	- -	- -	1,022,091 -	1,173,789 ↑ +14.8%	904,135 ↓ -23.0%	1,005,346 ↑ +11.2%	1,028,784 ↑ +2.3%	636,644 ↓ -38.1%	728,870 ↑ +14.5%	322,742 ↓ -55.7%
貸倒引当金	- -	-943 -	-772 ↑ +18.1%	-658 ↑ +14.8%	-695 ↓ -5.6%	-459 ↑ +34.0%	-448 ↑ +2.4%	-384 ↑ +14.3%	-379 ↑ +1.3%	-379 0.0%	-346 ↑ +8.7%	-766 ↓ -121.4%	-864 ↓ -12.8%
資産	- -	84,915,012 -	81,545,182 ↓ -4.0%	80,336,760 ↓ -1.5%	76,831,261 ↓ -4.4%	73,905,017 ↓ -3.8%	71,664,781 ↓ -3.0%	70,172,982 ↓ -2.1%	67,174,796 ↓ -4.3%	62,687,388 ↓ -6.7%	60,855,899 ↓ -2.9%	59,555,692 ↓ -2.1%	58,442,160 ↓ -1.9%
負債の部
保険契約準備金	- -	77,905,677 -	74,934,165 ↓ -3.8%	72,525,176 ↓ -3.2%	69,948,383 ↓ -3.6%	67,093,751 ↓ -4.1%	64,191,926 ↓ -4.3%	61,159,597 ↓ -4.7%	58,196,072 ↓ -4.8%	55,103,778 ↓ -5.3%	51,988,334 ↓ -5.7%	50,165,652 ↓ -3.5%	48,102,350 ↓ -4.1%
支払備金	- -	718,156 -	635,167 ↓ -11.6%	577,376 ↓ -9.1%	548,196 ↓ -5.1%	519,568 ↓ -5.2%	461,224 ↓ -11.2%	419,021 ↓ -9.2%	402,608 ↓ -3.9%	410,387 ↑ +1.9%	373,913 ↓ -8.9%	314,993 ↓ -15.8%	319,831 ↑ +1.5%
責任準備金	- -	75,112,601 -	72,362,503 ↓ -3.7%	70,175,234 ↓ -3.0%	67,777,297 ↓ -3.4%	65,060,549 ↓ -4.0%	62,293,166 ↓ -4.3%	59,397,720 ↓ -4.6%	56,533,454 ↓ -4.8%	53,518,219 ↓ -5.3%	50,512,792 ↓ -5.6%	48,765,531 ↓ -3.5%	46,653,326 ↓ -4.3%
契約者配当準備金	- -	2,074,919 -	1,936,494 ↓ -6.7%	1,772,565 ↓ -8.5%	1,622,889 ↓ -8.4%	1,513,634 ↓ -6.7%	1,437,535 ↓ -5.0%	1,342,855 ↓ -6.6%	1,260,009 ↓ -6.2%	1,175,171 ↓ -6.7%	1,101,628 ↓ -6.3%	1,085,126 ↓ -1.5%	1,129,192 ↑ +4.1%
再保険借	- -	2,017 -	3,377 ↑ +67.4%	4,774 ↑ +41.4%	6,033 ↑ +26.4%	6,470 ↑ +7.2%	6,595 ↑ +1.9%	6,394 ↓ -3.0%	6,256 ↓ -2.2%	6,297 ↑ +0.7%	6,001 ↓ -4.7%	5,945 ↓ -0.9%	5,978 ↑ +0.6%
社債	- -	- -	- -	- -	- -	100,000 -	100,000 0.0%	300,000 ↑ +200.0%	300,000 0.0%	300,000 0.0%	400,000 ↑ +33.3%	500,000 ↑ +25.0%	500,000 0.0%
売現先勘定	- -	- -	- -	- -	- -	- -	- -	- -	2,570,899 -	3,740,688 ↑ +45.5%	3,905,000 ↑ +4.4%	4,516,922 ↑ +15.7%	4,595,895 ↑ +1.7%
その他負債	- -	602,573 -	233,106 ↓ -61.3%	213,565 ↓ -8.4%	229,514 ↑ +7.5%	183,889 ↓ -19.9%	193,449 ↑ +5.2%	303,851 ↑ +57.1%	402,658 ↑ +32.5%	201,639 ↓ -49.9%	190,696 ↓ -5.4%	187,251 ↓ -1.8%	265,686 ↑ +41.9%
役員賞与引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	227 -	248 ↑ +9.3%
退職給付に係る負債	- -	58,356 -	60,803 ↑ +4.2%	62,184 ↑ +2.3%	63,739 ↑ +2.5%	65,262 ↑ +2.4%	66,060 ↑ +1.2%	66,414 ↑ +0.5%	68,313 ↑ +2.9%	69,331 ↑ +1.5%	95,931 ↑ +38.4%	107,927 ↑ +12.5%	98,658 ↓ -8.6%
役員株式給付引当金	- -	- -	- -	76 -	172 ↑ +126.3%	203 ↑ +18.0%	164 ↓ -19.2%	110 ↓ -32.9%	230 ↑ +109.1%	315 ↑ +37.0%	391 ↑ +24.1%	407 ↑ +4.1%	481 ↑ +18.2%
特別法上の準備金	- -	712,167 -	782,268 ↑ +9.8%	788,712 ↑ +0.8%	916,743 ↑ +16.2%	897,492 ↓ -2.1%	858,339 ↓ -4.4%	904,816 ↑ +5.4%	972,606 ↑ +7.5%	889,960 ↓ -8.5%	873,799 ↓ -1.8%	829,930 ↓ -5.0%	719,232 ↓ -13.3%
価格変動準備金	- -	712,167 -	782,268 ↑ +9.8%	788,712 ↑ +0.8%	916,743 ↑ +16.2%	897,492 ↓ -2.1%	858,339 ↓ -4.4%	904,816 ↑ +5.4%	972,606 ↑ +7.5%	889,960 ↓ -8.5%	873,799 ↓ -1.8%	829,930 ↓ -5.0%	719,232 ↓ -13.3%
負債	- -	82,939,284 -	79,662,200 ↓ -4.0%	78,483,557 ↓ -1.5%	74,828,135 ↓ -4.7%	71,769,880 ↓ -4.1%	69,736,400 ↓ -2.8%	67,331,506 ↓ -3.4%	64,753,732 ↓ -3.8%	60,312,010 ↓ -6.9%	57,460,155 ↓ -4.7%	56,314,265 ↓ -2.0%	54,288,531 ↓ -3.6%
純資産の部
資本金	- -	500,000 -	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%	500,000 0.0%
資本剰余金	- -	500,044 -	500,044 0.0%	500,044 0.0%	500,044 0.0%	500,044 0.0%	405,044 ↓ -19.0%	405,044 0.0%	405,044 0.0%	405,044 0.0%	405,044 0.0%	405,044 0.0%	405,044 0.0%
利益剰余金	- -	411,992 -	472,362 ↑ +14.7%	527,358 ↑ +11.6%	595,846 ↑ +13.0%	675,526 ↑ +13.4%	756,665 ↑ +12.0%	901,390 ↑ +19.1%	639,822 ↓ -29.0%	701,540 ↑ +9.6%	717,960 ↑ +2.3%	803,497 ↑ +11.9%	894,329 ↑ +11.3%
自己株式	- -	- -	- -	-521 -	-466 ↑ +10.6%	-450 ↑ +3.4%	-422 ↑ +6.2%	-397 ↑ +5.9%	-355 ↑ +10.6%	-36,082 ↓ -10063.9%	-948 ↑ +97.4%	-901 ↑ +5.0%	-45,903 ↓ -4994.7%
株主資本	- -	1,412,036 -	1,472,406 ↑ +4.3%	1,526,882 ↑ +3.7%	1,595,424 ↑ +4.5%	1,675,120 ↑ +5.0%	1,661,286 ↓ -0.8%	1,806,036 ↑ +8.7%	1,544,511 ↓ -14.5%	1,570,502 ↑ +1.7%	1,622,055 ↑ +3.3%	1,707,640 ↑ +5.3%	1,753,470 ↑ +2.7%
その他有価証券評価差額金	- -	558,033 -	405,412 ↓ -27.3%	321,904 ↓ -20.6%	403,913 ↑ +25.5%	456,694 ↑ +13.1%	264,009 ↓ -42.2%	1,031,384 ↑ +290.7%	873,764 ↓ -15.3%	797,912 ↓ -8.7%	1,775,693 ↑ +122.5%	1,551,673 ↓ -12.6%	2,448,521 ↑ +57.8%
繰延ヘッジ損益	- -	22 -	140 ↑ +536.4%	50 ↓ -64.3%	32 ↓ -36.0%	33 ↑ +3.1%	16 ↓ -51.5%	573 ↑ +3481.3%	- -	4,607 -	-4,186 ↓ -190.9%	-19,614 ↓ -368.6%	-62,655 ↓ -219.4%
退職給付に係る調整累計額	- -	5,635 -	5,022 ↓ -10.9%	4,366 ↓ -13.1%	3,755 ↓ -14.0%	3,289 ↓ -12.4%	3,067 ↓ -6.7%	3,480 ↑ +13.5%	2,786 ↓ -19.9%	2,354 ↓ -15.5%	2,182 ↓ -7.3%	1,727 ↓ -20.9%	14,291 ↑ +727.5%
評価・換算差額等	- -	563,691 -	410,575 ↓ -27.2%	326,321 ↓ -20.5%	407,701 ↑ +24.9%	460,017 ↑ +12.8%	267,094 ↓ -41.9%	1,035,438 ↑ +287.7%	876,551 ↓ -15.3%	804,875 ↓ -8.2%	1,773,689 ↑ +120.4%	1,533,786 ↓ -13.5%	2,400,158 ↑ +56.5%
純資産	1,538,136 -	1,975,727 ↑ +28.4%	1,882,982 ↓ -4.7%	1,853,203 ↓ -1.6%	2,003,126 ↑ +8.1%	2,135,137 ↑ +6.6%	1,928,380 ↓ -9.7%	2,841,475 ↑ +47.4%	2,421,063 ↓ -14.8%	2,375,377 ↓ -1.9%	3,395,744 ↑ +43.0%	3,241,426 ↓ -4.5%	4,153,628 ↑ +28.1%
負債純資産	- -	84,915,012 -	81,545,182 ↓ -4.0%	80,336,760 ↓ -1.5%	76,831,261 ↓ -4.4%	73,905,017 ↓ -3.8%	71,664,781 ↓ -3.0%	70,172,982 ↓ -2.1%	67,174,796 ↓ -4.3%	62,687,388 ↓ -6.7%	60,855,899 ↓ -2.9%	59,555,692 ↓ -2.1%	58,442,160 ↓ -1.9%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

資産の部

現金及び預貯金

2,213,786

1,862,636

↓ -15.9%

1,366,086

↓ -26.7%

898,504

↓ -34.2%

917,708

↑ +2.1%

1,410,298

↑ +53.7%

1,335,014

↓ -5.3%

1,270,762

↓ -4.8%

1,436,524

↑ +13.0%

1,157,322

↓ -19.4%

1,976,083

↑ +70.7%

1,752,984

↓ -11.3%

コールローン

445,428

360,000

↓ -19.2%

150,000

↓ -58.3%

265,000

↑ +76.7%

150,000

↓ -43.4%

380,000

↑ +153.3%

130,000

↓ -65.8%

40,000

↓ -69.2%

40,000

0.0%

40,000

0.0%

30,000

↓ -25.0%

30,000

0.0%

買現先勘定

2,120,137

1,384,764

↓ -34.7%

1,047,192

↓ -24.4%

604,914

↓ -42.2%

472,482

↓ -21.9%

買入金銭債権

449,068

430,150

↓ -4.2%

27,561

↓ -93.6%

176,069

↑ +538.8%

354,958

↑ +101.6%

318,581

↓ -10.2%

276,772

↓ -13.1%

39,543

↓ -85.7%

47,345

↑ +19.7%

25,392

↓ -46.4%

23,215

↓ -8.6%

21,229

↓ -8.6%

金銭の信託

1,434,943

1,644,547

↑ +14.6%

2,127,042

↑ +29.3%

2,814,873

↑ +32.3%

2,787,555

↓ -1.0%

3,056,072

↑ +9.6%

4,189,294

↑ +37.1%

4,521,912

↑ +7.9%

4,772,321

↑ +5.5%

6,271,415

↑ +31.4%

6,460,029

↑ +3.0%

8,039,836

↑ +24.5%

有価証券

66,276,260

63,609,906

↓ -4.0%

63,485,289

↓ -0.2%

60,130,909

↓ -5.3%

58,451,581

↓ -2.8%

55,870,557

↓ -4.4%

55,273,610

↓ -1.1%

53,417,580

↓ -3.4%

49,841,494

↓ -6.7%

47,693,813

↓ -4.3%

46,528,793

↓ -2.4%

44,931,286

↓ -3.4%

貸付金

9,977,345

8,978,437

↓ -10.0%

8,060,902

↓ -10.2%

7,627,147

↓ -5.4%

6,786,074

↓ -11.0%

5,662,748

↓ -16.6%

4,964,087

↓ -12.3%

4,251,956

↓ -14.3%

3,605,832

↓ -15.2%

3,281,313

↓ -9.0%

2,530,051

↓ -22.9%

2,134,764

↓ -15.6%

有形固定資産

131,790

145,855

↑ +10.7%

137,262

↓ -5.9%

100,915

↓ -26.5%

108,422

↑ +7.4%

110,219

↑ +1.7%

105,399

↓ -4.4%

94,497

↓ -10.3%

92,717

↓ -1.9%

136,936

↑ +47.7%

141,068

↑ +3.0%

135,807

↓ -3.7%

土地

68,350

68,262

↓ -0.1%

68,272

↑ +0.0%

43,066

↓ -36.9%

48,008

↑ +11.5%

47,828

↓ -0.4%

47,828

0.0%

43,112

↓ -9.9%

43,112

0.0%

76,610

↑ +77.7%

76,632

↑ +0.0%

75,534

↓ -1.4%

建物（純額）

34,237

49,502

↑ +44.6%

44,664

↓ -9.8%

32,888

↓ -26.4%

43,246

↑ +31.5%

41,710

↓ -3.6%

40,439

↓ -3.0%

37,152

↓ -8.1%

35,703

↓ -3.9%

45,086

↑ +26.3%

43,040

↓ -4.5%

40,714

↓ -5.4%

リース資産（純額）

2,009

1,780

↓ -11.4%

2,047

↑ +15.0%

2,194

↑ +7.2%

2,313

↑ +5.4%

2,203

↓ -4.8%

1,978

↓ -10.2%

2,606

↑ +31.7%

4,229

↑ +62.3%

5,326

↑ +25.9%

4,363

↓ -18.1%

4,759

↑ +9.1%

建設仮勘定

9,759

6,176

↓ -36.7%

6,255

↑ +1.3%

8,149

↑ +30.3%

↓ -99.7%

176

↑ +604.0%

579

↑ +229.0%

432

↓ -25.4%

↓ -94.4%

204

↑ +750.0%

525

↑ +157.4%

↓ -95.2%

その他（純額）

17,433

20,133

↑ +15.5%

16,022

↓ -20.4%

14,617

↓ -8.8%

14,827

↑ +1.4%

18,300

↑ +23.4%

14,573

↓ -20.4%

11,193

↓ -23.2%

9,647

↓ -13.8%

9,708

↑ +0.6%

16,507

↑ +70.0%

14,772

↓ -10.5%

無形固定資産

155,067

185,300

↑ +19.5%

185,520

↑ +0.1%

163,265

↓ -12.0%

153,271

↓ -6.1%

135,010

↓ -11.9%

113,420

↓ -16.0%

93,609

↓ -17.5%

92,326

↓ -1.4%

97,807

↑ +5.9%

113,596

↑ +16.1%

119,394

↑ +5.1%

ソフトウエア

155,045

185,281

↑ +19.5%

185,498

↑ +0.1%

163,246

↓ -12.0%

153,252

↓ -6.1%

134,993

↓ -11.9%

113,405

↓ -16.0%

93,594

↓ -17.5%

92,314

↓ -1.4%

97,796

↑ +5.9%

113,585

↑ +16.1%

119,385

↑ +5.1%

その他

↑ +12.5%

↑ +16.7%

↓ -9.5%

↓ -5.3%

↓ -11.1%

↓ -12.5%

0.0%

↓ -14.3%

↓ -16.7%

↑ +10.0%

↓ -18.2%

代理店貸

95,023

81,193

↓ -14.6%

50,888

↓ -37.3%

33,715

↓ -33.7%

21,960

↓ -34.9%

45,587

↑ +107.6%

53,250

↑ +16.8%

47,287

↓ -11.2%

41,307

↓ -12.6%

11,296

↓ -72.7%

10,872

↓ -3.8%

11,837

↑ +8.9%

再保険貸

630

1,368

↑ +117.1%

2,293

↑ +67.6%

3,227

↑ +40.7%

3,872

↑ +20.0%

4,057

↑ +4.8%

3,938

↓ -2.9%

3,914

↓ -0.6%

4,049

↑ +3.4%

7,646

↑ +88.8%

10,641

↑ +39.2%

15,779

↑ +48.3%

その他資産

468,700

525,835

↑ +12.2%

371,905

↓ -29.3%

368,020

↓ -1.0%

355,776

↓ -3.3%

306,596

↓ -13.8%

239,354

↓ -21.9%

268,626

↑ +12.2%

300,299

↑ +11.8%

449,463

↑ +49.7%

398,321

↓ -11.4%

454,878

↑ +14.2%

繰延税金資産

1,022,091

1,173,789

↑ +14.8%

904,135

↓ -23.0%

1,005,346

↑ +11.2%

1,028,784

↑ +2.3%

636,644

↓ -38.1%

728,870

↑ +14.5%

322,742

↓ -55.7%

貸倒引当金

-943

-772

↑ +18.1%

-658

↑ +14.8%

-695

↓ -5.6%

-459

↑ +34.0%

-448

↑ +2.4%

-384

↑ +14.3%

-379

↑ +1.3%

-379

0.0%

-346

↑ +8.7%

-766

↓ -121.4%

-864

↓ -12.8%

資産

84,915,012

81,545,182

↓ -4.0%

80,336,760

↓ -1.5%

76,831,261

↓ -4.4%

73,905,017

↓ -3.8%

71,664,781

↓ -3.0%

70,172,982

↓ -2.1%

67,174,796

↓ -4.3%

62,687,388

↓ -6.7%

60,855,899

↓ -2.9%

59,555,692

↓ -2.1%

58,442,160

↓ -1.9%

負債の部

保険契約準備金

77,905,677

74,934,165

↓ -3.8%

72,525,176

↓ -3.2%

69,948,383

↓ -3.6%

67,093,751

↓ -4.1%

64,191,926

↓ -4.3%

61,159,597

↓ -4.7%

58,196,072

↓ -4.8%

55,103,778

↓ -5.3%

51,988,334

↓ -5.7%

50,165,652

↓ -3.5%

48,102,350

↓ -4.1%

支払備金

718,156

635,167

↓ -11.6%

577,376

↓ -9.1%

548,196

↓ -5.1%

519,568

↓ -5.2%

461,224

↓ -11.2%

419,021

↓ -9.2%

402,608

↓ -3.9%

410,387

↑ +1.9%

373,913

↓ -8.9%

314,993

↓ -15.8%

319,831

↑ +1.5%

責任準備金

75,112,601

72,362,503

↓ -3.7%

70,175,234

↓ -3.0%

67,777,297

↓ -3.4%

65,060,549

↓ -4.0%

62,293,166

↓ -4.3%

59,397,720

↓ -4.6%

56,533,454

↓ -4.8%

53,518,219

↓ -5.3%

50,512,792

↓ -5.6%

48,765,531

↓ -3.5%

46,653,326

↓ -4.3%

契約者配当準備金

2,074,919

1,936,494

↓ -6.7%

1,772,565

↓ -8.5%

1,622,889

↓ -8.4%

1,513,634

↓ -6.7%

1,437,535

↓ -5.0%

1,342,855

↓ -6.6%

1,260,009

↓ -6.2%

1,175,171

↓ -6.7%

1,101,628

↓ -6.3%

1,085,126

↓ -1.5%

1,129,192

↑ +4.1%

再保険借

2,017

3,377

↑ +67.4%

4,774

↑ +41.4%

6,033

↑ +26.4%

6,470

↑ +7.2%

6,595

↑ +1.9%

6,394

↓ -3.0%

6,256

↓ -2.2%

6,297

↑ +0.7%

6,001

↓ -4.7%

5,945

↓ -0.9%

5,978

↑ +0.6%

社債

100,000

0.0%

300,000

↑ +200.0%

300,000

0.0%

300,000

0.0%

400,000

↑ +33.3%

500,000

↑ +25.0%

500,000

0.0%

売現先勘定

2,570,899

3,740,688

↑ +45.5%

3,905,000

↑ +4.4%

4,516,922

↑ +15.7%

4,595,895

↑ +1.7%

その他負債

602,573

233,106

↓ -61.3%

213,565

↓ -8.4%

229,514

↑ +7.5%

183,889

↓ -19.9%

193,449

↑ +5.2%

303,851

↑ +57.1%

402,658

↑ +32.5%

201,639

↓ -49.9%

190,696

↓ -5.4%

187,251

↓ -1.8%

265,686

↑ +41.9%

役員賞与引当金

227

248

↑ +9.3%

退職給付に係る負債

58,356

60,803

↑ +4.2%

62,184

↑ +2.3%

63,739

↑ +2.5%

65,262

↑ +2.4%

66,060

↑ +1.2%

66,414

↑ +0.5%

68,313

↑ +2.9%

69,331

↑ +1.5%

95,931

↑ +38.4%

107,927

↑ +12.5%

98,658

↓ -8.6%

役員株式給付引当金

172

↑ +126.3%

203

↑ +18.0%

164

↓ -19.2%

110

↓ -32.9%

230

↑ +109.1%

315

↑ +37.0%

391

↑ +24.1%

407

↑ +4.1%

481

↑ +18.2%

特別法上の準備金

712,167

782,268

↑ +9.8%

788,712

↑ +0.8%

916,743

↑ +16.2%

897,492

↓ -2.1%

858,339

↓ -4.4%

904,816

↑ +5.4%

972,606

↑ +7.5%

889,960

↓ -8.5%

873,799

↓ -1.8%

829,930

↓ -5.0%

719,232

↓ -13.3%

価格変動準備金

712,167

782,268

↑ +9.8%

788,712

↑ +0.8%

916,743

↑ +16.2%

897,492

↓ -2.1%

858,339

↓ -4.4%

904,816

↑ +5.4%

972,606

↑ +7.5%

889,960

↓ -8.5%

873,799

↓ -1.8%

829,930

↓ -5.0%

719,232

↓ -13.3%

負債

82,939,284

79,662,200

↓ -4.0%

78,483,557

↓ -1.5%

74,828,135

↓ -4.7%

71,769,880

↓ -4.1%

69,736,400

↓ -2.8%

67,331,506

↓ -3.4%

64,753,732

↓ -3.8%

60,312,010

↓ -6.9%

57,460,155

↓ -4.7%

56,314,265

↓ -2.0%

54,288,531

↓ -3.6%

純資産の部

資本金

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

500,000

0.0%

資本剰余金

500,044

0.0%

500,044

0.0%

500,044

0.0%

500,044

0.0%

405,044

↓ -19.0%

405,044

0.0%

405,044

0.0%

405,044

0.0%

405,044

0.0%

405,044

0.0%

405,044

0.0%

利益剰余金

411,992

472,362

↑ +14.7%

527,358

↑ +11.6%

595,846

↑ +13.0%

675,526

↑ +13.4%

756,665

↑ +12.0%

901,390

↑ +19.1%

639,822

↓ -29.0%

701,540

↑ +9.6%

717,960

↑ +2.3%

803,497

↑ +11.9%

894,329

↑ +11.3%

自己株式

-521

-466

↑ +10.6%

-450

↑ +3.4%

-422

↑ +6.2%

-397

↑ +5.9%

-355

↑ +10.6%

-36,082

↓ -10063.9%

-948

↑ +97.4%

-901

↑ +5.0%

-45,903

↓ -4994.7%

株主資本

1,412,036

1,472,406

↑ +4.3%

1,526,882

↑ +3.7%

1,595,424

↑ +4.5%

1,675,120

↑ +5.0%

1,661,286

↓ -0.8%

1,806,036

↑ +8.7%

1,544,511

↓ -14.5%

1,570,502

↑ +1.7%

1,622,055

↑ +3.3%

1,707,640

↑ +5.3%

1,753,470

↑ +2.7%

その他有価証券評価差額金

558,033

405,412

↓ -27.3%

321,904

↓ -20.6%

403,913

↑ +25.5%

456,694

↑ +13.1%

264,009

↓ -42.2%

1,031,384

↑ +290.7%

873,764

↓ -15.3%

797,912

↓ -8.7%

1,775,693

↑ +122.5%

1,551,673

↓ -12.6%

2,448,521

↑ +57.8%

繰延ヘッジ損益

140

↑ +536.4%

↓ -64.3%

↓ -36.0%

↑ +3.1%

↓ -51.5%

573

↑ +3481.3%

4,607

-4,186

↓ -190.9%

-19,614

↓ -368.6%

-62,655

↓ -219.4%

退職給付に係る調整累計額

5,635

5,022

↓ -10.9%

4,366

↓ -13.1%

3,755

↓ -14.0%

3,289

↓ -12.4%

3,067

↓ -6.7%

3,480

↑ +13.5%

2,786

↓ -19.9%

2,354

↓ -15.5%

2,182

↓ -7.3%

1,727

↓ -20.9%

14,291

↑ +727.5%

評価・換算差額等

563,691

410,575

↓ -27.2%

326,321

↓ -20.5%

407,701

↑ +24.9%

460,017

↑ +12.8%

267,094

↓ -41.9%

1,035,438

↑ +287.7%

876,551

↓ -15.3%

804,875

↓ -8.2%

1,773,689

↑ +120.4%

1,533,786

↓ -13.5%

2,400,158

↑ +56.5%

純資産

1,538,136

1,975,727

↑ +28.4%

1,882,982

↓ -4.7%

1,853,203

↓ -1.6%

2,003,126

↑ +8.1%

2,135,137

↑ +6.6%

1,928,380

↓ -9.7%

2,841,475

↑ +47.4%

2,421,063

↓ -14.8%

2,375,377

↓ -1.9%

3,395,744

↑ +43.0%

3,241,426

↓ -4.5%

4,153,628

↑ +28.1%

負債純資産

84,915,012

81,545,182

↓ -4.0%

80,336,760

↓ -1.5%

76,831,261

↓ -4.4%

73,905,017

↓ -3.8%

71,664,781

↓ -3.0%

70,172,982

↓ -2.1%

67,174,796

↓ -4.3%

62,687,388

↓ -6.7%

60,855,899

↓ -2.9%

59,555,692

↓ -2.1%

58,442,160

↓ -1.9%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	192,536 -	161,994 ↓ -15.9%	120,182 ↓ -25.8%	147,122 ↑ +22.4%	170,605 ↑ +16.0%	216,607 ↑ +27.0%	233,537 ↑ +7.8%	220,579 ↓ -5.5%	137,829 ↓ -37.5%	121,244 ↓ -12.0%	116,940 ↓ -3.5%	236,194 ↑ +102.0%
減価償却費	- -	35,224 -	36,700 ↑ +4.2%	46,819 ↑ +27.6%	61,321 ↑ +31.0%	58,076 ↓ -5.3%	57,496 ↓ -1.0%	59,387 ↑ +3.3%	54,562 ↓ -8.1%	39,490 ↓ -27.6%	41,217 ↑ +4.4%	39,113 ↓ -5.1%	38,474 ↓ -1.6%
減損損失	- -	- -	- -	- -	2,003 -	1,088 ↓ -45.7%	- -	- -	- -	- -	- -	- -	2,558 -
支払備金の増減額（△は減少）	- -	-113,534 -	-82,988 ↑ +26.9%	-57,790 ↑ +30.4%	-29,180 ↑ +49.5%	-28,628 ↑ +1.9%	-58,343 ↓ -103.8%	-42,203 ↑ +27.7%	-16,412 ↑ +61.1%	7,778 ↑ +147.4%	-36,474 ↓ -568.9%	-58,919 ↓ -61.5%	4,837 ↑ +108.2%
責任準備金の増減額（△は減少）	- -	-2,632,889 -	-2,750,098 ↓ -4.5%	-2,187,268 ↑ +20.5%	-2,397,936 ↓ -9.6%	-2,716,748 ↓ -13.3%	-2,767,383 ↓ -1.9%	-2,895,445 ↓ -4.6%	-2,864,265 ↑ +1.1%	-3,015,234 ↓ -5.3%	-3,005,427 ↑ +0.3%	-1,747,260 ↑ +41.9%	-2,112,204 ↓ -20.9%
契約者配当準備金積立利息繰入額	- -	1,497 -	132 ↓ -91.2%	25 ↓ -81.1%	7 ↓ -72.0%	7 0.0%	8 ↑ +14.3%	8 0.0%	9 ↑ +12.5%	9 0.0%	137 ↑ +1422.2%	679 ↑ +395.6%	2,765 ↑ +307.2%
契約者配当準備金繰入額（△は戻入額）	- -	200,722 -	178,004 ↓ -11.3%	152,679 ↓ -14.2%	117,792 ↓ -22.8%	111,806 ↓ -5.1%	109,236 ↓ -2.3%	65,465 ↓ -40.1%	73,113 ↑ +11.7%	62,067 ↓ -15.1%	55,899 ↓ -9.9%	96,990 ↑ +73.5%	143,579 ↑ +48.0%
貸倒引当金の増減額（△は減少）	- -	-92 -	-170 ↓ -84.8%	-114 ↑ +32.9%	37 ↑ +132.5%	-236 ↓ -737.8%	-10 ↑ +95.8%	-64 ↓ -540.0%	-4 ↑ +93.8%	0 ↑ +100.0%	-32 -	419 ↑ +1409.4%	98 ↓ -76.6%
役員賞与引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	227 -	21 ↓ -90.7%
退職給付に係る負債の増減額（△は減少）	- -	-3,375 -	2,446 ↑ +172.5%	1,381 ↓ -43.5%	1,554 ↑ +12.5%	1,522 ↓ -2.1%	798 ↓ -47.6%	353 ↓ -55.8%	1,898 ↑ +437.7%	1,017 ↓ -46.4%	26,600 ↑ +2515.5%	11,995 ↓ -54.9%	-9,269 ↓ -177.3%
役員株式給付引当金の増減額（△は減少）	- -	- -	- -	- -	- -	30 -	-38 ↓ -226.7%	-53 ↓ -39.5%	119 ↑ +324.5%	85 ↓ -28.6%	76 ↓ -10.6%	16 ↓ -78.9%	73 ↑ +356.3%
価格変動準備金の増減額（△は減少）	- -	97,934 -	70,100 ↓ -28.4%	6,444 ↓ -90.8%	128,031 ↑ +1886.8%	-19,251 ↓ -115.0%	-39,152 ↓ -103.4%	46,477 ↑ +218.7%	67,789 ↑ +45.9%	-82,645 ↓ -221.9%	-16,161 ↑ +80.4%	-43,869 ↓ -171.4%	-110,697 ↓ -152.3%
利息及び配当金等収入	- -	-1,365,796 -	-1,308,679 ↑ +4.2%	-1,226,193 ↑ +6.3%	-1,152,306 ↑ +6.0%	-1,085,969 ↑ +5.8%	-1,049,804 ↑ +3.3%	-1,004,635 ↑ +4.3%	-985,879 ↑ +1.9%	-950,717 ↑ +3.6%	-865,269 ↑ +9.0%	-864,561 ↑ +0.1%	-853,846 ↑ +1.2%
有価証券関係損益（△は益）	- -	-56,937 -	978 ↑ +101.7%	47,039 ↑ +4709.7%	35,175 ↓ -25.2%	27,640 ↓ -21.4%	5,243 ↓ -81.0%	22,147 ↑ +322.4%	29,432 ↑ +32.9%	128,092 ↑ +335.2%	26,753 ↓ -79.1%	82,795 ↑ +209.5%	311,960 ↑ +276.8%
支払利息	- -	4,298 -	4,370 ↑ +1.7%	2,218 ↓ -49.2%	1,450 ↓ -34.6%	1,064 ↓ -26.6%	2,132 ↑ +100.4%	2,312 ↑ +8.4%	2,352 ↑ +1.7%	4,639 ↑ +97.2%	4,993 ↑ +7.6%	13,641 ↑ +173.2%	31,103 ↑ +128.0%
為替差損益（△は益）	- -	-12 -	402 ↑ +3450.0%	3,362 ↑ +736.3%	-284 ↓ -108.4%	1,124 ↑ +495.8%	2,085 ↑ +85.5%	-7,759 ↓ -472.1%	-20,879 ↓ -169.1%	-6,814 ↑ +67.4%	-13,579 ↓ -99.3%	-20,999 ↓ -54.6%	-6,229 ↑ +70.3%
有形固定資産関係損益（△は益）	- -	1,310 -	999 ↓ -23.7%	183 ↓ -81.7%	-85,747 ↓ -46956.3%	394 ↑ +100.5%	-272 ↓ -169.0%	119 ↑ +143.8%	-5,440 ↓ -4671.4%	263 ↑ +104.8%	174 ↓ -33.8%	217 ↑ +24.7%	134 ↓ -38.2%
持分法による投資損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-929 -	-2,102 ↓ -126.3%
代理店貸の増減額（△は増加）	- -	7,628 -	13,829 ↑ +81.3%	30,304 ↑ +119.1%	17,173 ↓ -43.3%	11,754 ↓ -31.6%	-23,627 ↓ -301.0%	-7,662 ↑ +67.6%	5,962 ↑ +177.8%	5,980 ↑ +0.3%	30,010 ↑ +401.8%	424 ↓ -98.6%	-965 ↓ -327.6%
再保険貸の増減額（△は増加）	- -	-396 -	-738 ↓ -86.4%	-924 ↓ -25.2%	-933 ↓ -1.0%	-645 ↑ +30.9%	-185 ↑ +71.3%	118 ↑ +163.8%	23 ↓ -80.5%	-134 ↓ -682.6%	-3,597 ↓ -2584.3%	-2,994 ↑ +16.8%	-5,138 ↓ -71.6%
その他資産（除く投資活動関連、財務活動関連）の増減額（△は増加）	- -	-86,519 -	-42,294 ↑ +51.1%	141,332 ↑ +434.2%	37,643 ↓ -73.4%	3,775 ↓ -90.0%	47,682 ↑ +1163.1%	2,584 ↓ -94.6%	-4,270 ↓ -265.2%	1,251 ↑ +129.3%	-145,438 ↓ -11725.7%	93,497 ↑ +164.3%	25,754 ↓ -72.5%
再保険借の増減額（△は減少）	- -	782 -	1,360 ↑ +73.9%	1,396 ↑ +2.6%	1,259 ↓ -9.8%	436 ↓ -65.4%	125 ↓ -71.3%	-201 ↓ -260.8%	-138 ↑ +31.3%	40 ↑ +129.0%	-295 ↓ -837.5%	-55 ↑ +81.4%	32 ↑ +158.2%
その他負債（除く投資活動関連、財務活動関連）の増減額（△は減少）	- -	-8,926 -	-22,185 ↓ -148.5%	-1,914 ↑ +91.4%	4,810 ↑ +351.3%	6,616 ↑ +37.5%	-23,353 ↓ -453.0%	-1,108 ↑ +95.3%	1,918 ↑ +273.1%	15,885 ↑ +728.2%	21,712 ↑ +36.7%	-15,562 ↓ -171.7%	-9,443 ↑ +39.3%
その他	- -	-28,995 -	-44,128 ↓ -52.2%	-30,292 ↑ +31.4%	-63,709 ↓ -110.3%	-2,744 ↑ +95.7%	26,826 ↑ +1077.6%	-61,457 ↓ -329.1%	-105,111 ↓ -71.0%	-88,367 ↑ +15.9%	-82,147 ↑ +7.0%	-128,837 ↓ -56.8%	-329,952 ↓ -156.1%
小計	- -	-3,757,421 -	-3,779,964 ↓ -0.6%	-2,951,050 ↑ +21.9%	-3,174,619 ↓ -7.6%	-3,458,277 ↓ -8.9%	-3,464,204 ↓ -0.2%	-3,614,951 ↓ -4.4%	-3,547,490 ↑ +1.9%	-3,739,480 ↓ -5.4%	-3,839,603 ↓ -2.7%	-2,427,028 ↑ +36.8%	-2,642,260 ↓ -8.9%
利息及び配当金等の受取額	- -	1,438,805 -	1,376,599 ↓ -4.3%	1,315,932 ↓ -4.4%	1,178,908 ↓ -10.4%	1,170,197 ↓ -0.7%	1,168,879 ↓ -0.1%	1,059,143 ↓ -9.4%	1,029,437 ↓ -2.8%	991,216 ↓ -3.7%	878,801 ↓ -11.3%	906,205 ↑ +3.1%	873,133 ↓ -3.6%
利息の支払額	- -	-4,311 -	-4,401 ↓ -2.1%	-2,142 ↑ +51.3%	-1,567 ↑ +26.8%	-863 ↑ +44.9%	-2,080 ↓ -141.0%	-2,041 ↑ +1.9%	-2,457 ↓ -20.4%	-4,524 ↓ -84.1%	-4,862 ↓ -7.5%	-10,826 ↓ -122.7%	-29,650 ↓ -173.9%
契約者配当金の支払額	- -	-349,687 -	-316,246 ↑ +9.6%	-316,351 ↓ -0.0%	-267,178 ↑ +15.5%	-220,769 ↑ +17.4%	-185,042 ↑ +16.2%	-159,817 ↑ +13.6%	-155,691 ↑ +2.6%	-146,714 ↑ +5.8%	-129,463 ↑ +11.8%	-114,060 ↑ +11.9%	-101,997 ↑ +10.6%
法人税等の支払額又は還付額（△は支払）	- -	- -	- -	- -	- -	- -	- -	- -	- -	-78,594 -	31,960 ↑ +140.7%	17,867 ↓ -44.1%	15,844 ↓ -11.3%
営業活動によるキャッシュ・フロー	- -	-2,888,489 -	-2,922,978 ↓ -1.2%	-2,090,939 ↑ +28.5%	-2,398,486 ↓ -14.7%	-2,691,710 ↓ -12.2%	-2,590,214 ↑ +3.8%	-2,806,302 ↓ -8.3%	-2,755,684 ↑ +1.8%	-2,978,098 ↓ -8.1%	-3,063,168 ↓ -2.9%	-1,627,842 ↑ +46.9%	-1,884,930 ↓ -15.8%
投資活動によるキャッシュ・フロー
コールローンの取得による支出	- -	-33,053,228 -	-36,244,900 ↓ -9.7%	-26,495,000 ↑ +26.9%	-8,090,000 ↑ +69.5%	-8,535,000 ↓ -5.5%	-8,110,000 ↑ +5.0%	-7,660,000 ↑ +5.5%	-7,600,000 ↑ +0.8%	-7,380,000 ↑ +2.9%	-7,340,000 ↑ +0.5%	-7,399,999 ↓ -0.8%	-7,319,575 ↑ +1.1%
コールローンの償還による収入	- -	32,837,825 -	36,330,328 ↑ +10.6%	26,705,000 ↓ -26.5%	7,975,000 ↓ -70.1%	8,650,000 ↑ +8.5%	7,880,000 ↓ -8.9%	7,910,000 ↑ +0.4%	7,690,000 ↓ -2.8%	7,380,000 ↓ -4.0%	7,340,000 ↓ -0.5%	7,409,999 ↑ +1.0%	7,319,575 ↓ -1.2%
買現先勘定の純増減額（△は増加）	- -	- -	- -	- -	- -	- -	- -	- -	-2,120,137 -	735,373 ↑ +134.7%	337,571 ↓ -54.1%	442,278 ↑ +31.0%	132,431 ↓ -70.1%
買入金銭債権の取得による支出	- -	-3,417,540 -	-2,508,852 ↑ +26.6%	-1,616,999 ↑ +35.5%	-429,999 ↑ +73.4%	-1,319,999 ↓ -207.0%	-1,524,997 ↓ -15.5%	-1,434,928 ↑ +5.9%	-384,982 ↑ +73.2%	-119,988 ↑ +68.8%	-19,995 ↑ +83.3%	-39,958 ↓ -99.8%	-39,924 ↑ +0.1%
買入金銭債権の売却・償還による収入	- -	3,131,989 -	2,474,034 ↓ -21.0%	2,018,804 ↓ -18.4%	281,242 ↓ -86.1%	1,141,145 ↑ +305.8%	1,561,185 ↑ +36.8%	1,476,386 ↓ -5.4%	621,790 ↓ -57.9%	111,808 ↓ -82.0%	41,682 ↓ -62.7%	41,787 ↑ +0.3%	41,464 ↓ -0.8%
金銭の信託の増加による支出	- -	-550,000 -	-400,400 ↑ +27.2%	-215,000 ↑ +46.3%	-495,300 ↓ -130.4%	-380,229 ↑ +23.2%	-578,400 ↓ -52.1%	-234,480 ↑ +59.5%	-192,625 ↑ +17.9%	-179,250 ↑ +6.9%	-291,790 ↓ -62.8%	-126,841 ↑ +56.5%	-402,226 ↓ -217.1%
金銭の信託の減少による収入	- -	- -	40,000 -	- -	30,000 -	352,235 ↑ +1074.1%	26,627 ↓ -92.4%	34,428 ↑ +29.3%	109,700 ↑ +218.6%	277,340 ↑ +152.8%	168,963 ↓ -39.1%	48,699 ↓ -71.2%	357,150 ↑ +633.4%
有価証券の取得による支出	- -	-3,849,529 -	-4,264,540 ↓ -10.8%	-8,424,473 ↓ -97.5%	-5,116,144 ↑ +39.3%	-3,946,108 ↑ +22.9%	-2,089,450 ↑ +47.1%	-2,702,286 ↓ -29.3%	-3,335,435 ↓ -23.4%	-1,709,400 ↑ +48.8%	-2,025,036 ↓ -18.5%	-2,593,437 ↓ -28.1%	-1,414,036 ↑ +45.5%
有価証券の売却・償還による収入	- -	7,196,095 -	6,728,431 ↓ -6.5%	8,107,266 ↑ +20.5%	8,298,957 ↑ +2.4%	5,761,118 ↓ -30.6%	4,484,366 ↓ -22.2%	3,659,771 ↓ -18.4%	5,087,083 ↑ +39.0%	4,985,845 ↓ -2.0%	4,459,587 ↓ -10.6%	3,489,520 ↓ -21.8%	2,883,063 ↓ -17.4%
貸付けによる支出	- -	-1,354,547 -	-1,172,737 ↑ +13.4%	-1,065,448 ↑ +9.1%	-911,162 ↑ +14.5%	-890,808 ↑ +2.2%	-718,896 ↑ +19.3%	-571,239 ↑ +20.5%	-433,954 ↑ +24.0%	-421,335 ↑ +2.9%	-444,874 ↓ -5.6%	-485,228 ↓ -9.1%	-505,967 ↓ -4.3%
貸付金の回収による収入	- -	2,397,748 -	2,171,621 ↓ -9.4%	1,982,969 ↓ -8.7%	1,344,889 ↓ -32.2%	1,731,605 ↑ +28.8%	1,842,215 ↑ +6.4%	1,269,894 ↓ -31.1%	1,146,082 ↓ -9.7%	1,067,457 ↓ -6.9%	769,394 ↓ -27.9%	1,236,498 ↑ +60.7%	901,266 ↓ -27.1%
売現先勘定の純増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	2,570,899 -	1,169,788 ↓ -54.5%	164,312 ↓ -86.0%	611,922 ↑ +272.4%	78,972 ↓ -87.1%
その他	- -	144,115 -	-163,575 ↓ -213.5%	-43,843 ↑ +73.2%	-588 ↑ +98.7%	-111,644 ↓ -18887.1%	53,220 ↑ +147.7%	-63,911 ↓ -220.1%	-264,496 ↓ -313.9%	-425,078 ↓ -60.7%	-353,155 ↑ +16.9%	-138,287 ↑ +60.8%	-202,223 ↓ -46.2%
資産運用活動計	- -	3,539,576 -	2,691,662 ↓ -24.0%	1,681,731 ↓ -37.5%	1,885,875 ↑ +12.1%	2,715,597 ↑ +44.0%	3,293,691 ↑ +21.3%	2,587,587 ↓ -21.4%	3,128,238 ↑ +20.9%	3,255,864 ↑ +4.1%	2,806,659 ↓ -13.8%	2,496,953 ↓ -11.0%	1,829,971 ↓ -26.7%
（営業活動及び資産運用活動計）	- -	651,086 -	-231,316 ↓ -135.5%	-409,207 ↓ -76.9%	-512,611 ↓ -25.3%	23,887 ↑ +104.7%	703,477 ↑ +2845.0%	-218,714 ↓ -131.1%	372,554 ↑ +270.3%	277,765 ↓ -25.4%	-256,508 ↓ -192.3%	869,110 ↑ +438.8%	-54,959 ↓ -106.3%
有形固定資産の取得による支出	- -	-28,399 -	-31,889 ↓ -12.3%	-3,219 ↑ +89.9%	-6,332 ↓ -96.7%	-27,026 ↓ -326.8%	-10,040 ↑ +62.9%	-3,838 ↑ +61.8%	-3,772 ↑ +1.7%	-3,990 ↓ -5.8%	-48,738 ↓ -1121.5%	-12,357 ↑ +74.6%	-2,641 ↑ +78.6%
有形固定資産の売却による収入	- -	- -	- -	- -	115,849 -	6 ↓ -100.0%	573 ↑ +9450.0%	- -	13,162 -	- -	10 -	16 ↑ +60.0%	11 ↓ -31.3%
無形固定資産の取得による支出	- -	-56,722 -	-62,952 ↓ -11.0%	-49,347 ↑ +21.6%	-27,107 ↑ +45.1%	-35,297 ↓ -30.2%	-36,618 ↓ -3.7%	-28,487 ↑ +22.2%	-25,884 ↑ +9.1%	-28,251 ↓ -9.1%	-37,791 ↓ -33.8%	-45,390 ↓ -20.1%	-41,131 ↑ +9.4%
持分法適用関連会社株式の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-52,500 -	- -
その他	- -	-5,692 -	86 ↑ +101.5%	-152 ↓ -276.7%	-759 ↓ -399.3%	-275 ↑ +63.8%	603 ↑ +319.3%	-986 ↓ -263.5%	-43 ↑ +95.6%	-6,022 ↓ -13904.7%	1,856 ↑ +130.8%	-261 ↓ -114.1%	-140 ↑ +46.4%
投資活動によるキャッシュ・フロー	- -	3,448,761 -	2,596,907 ↓ -24.7%	1,629,012 ↓ -37.3%	1,967,525 ↑ +20.8%	2,653,004 ↑ +34.8%	3,248,209 ↑ +22.4%	2,554,274 ↓ -21.4%	3,111,700 ↑ +21.8%	3,216,799 ↑ +3.4%	2,721,796 ↓ -15.4%	2,386,460 ↓ -12.3%	1,786,069 ↓ -25.2%
財務活動によるキャッシュ・フロー
リース負債の返済による支出	- -	-514 -	-552 ↓ -7.4%	-519 ↑ +6.0%	-636 ↓ -22.5%	-698 ↓ -9.7%	-875 ↓ -25.4%	-669 ↑ +23.5%	-712 ↓ -6.4%	-1,310 ↓ -84.0%	-1,598 ↓ -22.0%	-1,305 ↑ +18.3%	-1,274 ↑ +2.4%
社債の発行による収入	- -	- -	- -	- -	- -	99,398 -	- -	198,798 -	- -	- -	99,383 -	99,383 0.0%	- -
自己株式の取得による支出	- -	- -	- -	-538 -	- -	- -	-99,999 -	0 ↑ +100.0%	-358,882 -	-35,739 ↑ +90.0%	- -	0 -	-79,999 -
配当金の支払額	- -	-16,808 -	-24,527 ↓ -45.9%	-33,564 ↓ -36.8%	-35,984 ↓ -7.2%	-40,790 ↓ -13.4%	-64,529 ↓ -58.2%	-21,385 ↑ +66.9%	-60,673 ↓ -183.7%	-35,888 ↑ +40.9%	-35,620 ↑ +0.7%	-37,933 ↓ -6.5%	-42,963 ↓ -13.3%
財務活動によるキャッシュ・フロー	- -	-17,322 -	-25,080 ↓ -44.8%	-34,622 ↓ -38.0%	-36,620 ↓ -5.8%	57,909 ↑ +258.1%	-165,405 ↓ -385.6%	176,743 ↑ +206.9%	-420,268 ↓ -337.8%	-72,939 ↑ +82.6%	62,169 ↑ +185.2%	60,143 ↓ -3.3%	-124,238 ↓ -306.6%
現金及び現金同等物に係る換算差額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
現金及び現金同等物の増減額（△は減少）	- -	542,949 -	-351,150 ↓ -164.7%	-496,549 ↓ -41.4%	-467,581 ↑ +5.8%	19,203 ↑ +104.1%	492,590 ↑ +2465.2%	-75,283 ↓ -115.3%	-64,252 ↑ +14.7%	165,762 ↑ +358.0%	-279,202 ↓ -268.4%	818,761 ↑ +393.3%	-223,099 ↓ -127.2%
現金及び現金同等物の残高	1,670,837 -	2,213,786 ↑ +32.5%	1,862,636 ↓ -15.9%	1,366,086 ↓ -26.7%	898,504 ↓ -34.2%	917,708 ↑ +2.1%	1,410,298 ↑ +53.7%	1,335,014 ↓ -5.3%	1,270,762 ↓ -4.8%	1,436,524 ↑ +13.0%	1,157,322 ↓ -19.4%	1,976,083 ↑ +70.7%	1,752,984 ↓ -11.3%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

192,536

161,994

↓ -15.9%

120,182

↓ -25.8%

147,122

↑ +22.4%

170,605

↑ +16.0%

216,607

↑ +27.0%

233,537

↑ +7.8%

220,579

↓ -5.5%

137,829

↓ -37.5%

121,244

↓ -12.0%

116,940

↓ -3.5%

236,194

↑ +102.0%

減価償却費

35,224

36,700

↑ +4.2%

46,819

↑ +27.6%

61,321

↑ +31.0%

58,076

↓ -5.3%

57,496

↓ -1.0%

59,387

↑ +3.3%

54,562

↓ -8.1%

39,490

↓ -27.6%

41,217

↑ +4.4%

39,113

↓ -5.1%

38,474

↓ -1.6%

減損損失

2,003

1,088

↓ -45.7%

2,558

支払備金の増減額（△は減少）

-113,534

-82,988

↑ +26.9%

-57,790

↑ +30.4%

-29,180

↑ +49.5%

-28,628

↑ +1.9%

-58,343

↓ -103.8%

-42,203

↑ +27.7%

-16,412

↑ +61.1%

7,778

↑ +147.4%

-36,474

↓ -568.9%

-58,919

↓ -61.5%

4,837

↑ +108.2%

責任準備金の増減額（△は減少）

-2,632,889

-2,750,098

↓ -4.5%

-2,187,268

↑ +20.5%

-2,397,936

↓ -9.6%

-2,716,748

↓ -13.3%

-2,767,383

↓ -1.9%

-2,895,445

↓ -4.6%

-2,864,265

↑ +1.1%

-3,015,234

↓ -5.3%

-3,005,427

↑ +0.3%

-1,747,260

↑ +41.9%

-2,112,204

↓ -20.9%

契約者配当準備金積立利息繰入額

1,497

132

↓ -91.2%

↓ -81.1%

↓ -72.0%

0.0%

↑ +14.3%

0.0%

↑ +12.5%

0.0%

137

↑ +1422.2%

679

↑ +395.6%

2,765

↑ +307.2%

契約者配当準備金繰入額（△は戻入額）

200,722

178,004

↓ -11.3%

152,679

↓ -14.2%

117,792

↓ -22.8%

111,806

↓ -5.1%

109,236

↓ -2.3%

65,465

↓ -40.1%

73,113

↑ +11.7%

62,067

↓ -15.1%

55,899

↓ -9.9%

96,990

↑ +73.5%

143,579

↑ +48.0%

貸倒引当金の増減額（△は減少）

-92

-170

↓ -84.8%

-114

↑ +32.9%

↑ +132.5%

-236

↓ -737.8%

-10

↑ +95.8%

-64

↓ -540.0%

-4

↑ +93.8%

↑ +100.0%

-32

419

↑ +1409.4%

↓ -76.6%

役員賞与引当金の増減額（△は減少）

227

↓ -90.7%

退職給付に係る負債の増減額（△は減少）

-3,375

2,446

↑ +172.5%

1,381

↓ -43.5%

1,554

↑ +12.5%

1,522

↓ -2.1%

798

↓ -47.6%

353

↓ -55.8%

1,898

↑ +437.7%

1,017

↓ -46.4%

26,600

↑ +2515.5%

11,995

↓ -54.9%

-9,269

↓ -177.3%

役員株式給付引当金の増減額（△は減少）

-38

↓ -226.7%

-53

↓ -39.5%

119

↑ +324.5%

↓ -28.6%

↓ -10.6%

↓ -78.9%

↑ +356.3%

価格変動準備金の増減額（△は減少）

97,934

70,100

↓ -28.4%

6,444

↓ -90.8%

128,031

↑ +1886.8%

-19,251

↓ -115.0%

-39,152

↓ -103.4%

46,477

↑ +218.7%

67,789

↑ +45.9%

-82,645

↓ -221.9%

-16,161

↑ +80.4%

-43,869

↓ -171.4%

-110,697

↓ -152.3%

利息及び配当金等収入

-1,365,796

-1,308,679

↑ +4.2%

-1,226,193

↑ +6.3%

-1,152,306

↑ +6.0%

-1,085,969

↑ +5.8%

-1,049,804

↑ +3.3%

-1,004,635

↑ +4.3%

-985,879

↑ +1.9%

-950,717

↑ +3.6%

-865,269

↑ +9.0%

-864,561

↑ +0.1%

-853,846

↑ +1.2%

有価証券関係損益（△は益）

-56,937

978

↑ +101.7%

47,039

↑ +4709.7%

35,175

↓ -25.2%

27,640

↓ -21.4%

5,243

↓ -81.0%

22,147

↑ +322.4%

29,432

↑ +32.9%

128,092

↑ +335.2%

26,753

↓ -79.1%

82,795

↑ +209.5%

311,960

↑ +276.8%

支払利息

4,298

4,370

↑ +1.7%

2,218

↓ -49.2%

1,450

↓ -34.6%

1,064

↓ -26.6%

2,132

↑ +100.4%

2,312

↑ +8.4%

2,352

↑ +1.7%

4,639

↑ +97.2%

4,993

↑ +7.6%

13,641

↑ +173.2%

31,103

↑ +128.0%

為替差損益（△は益）

-12

402

↑ +3450.0%

3,362

↑ +736.3%

-284

↓ -108.4%

1,124

↑ +495.8%

2,085

↑ +85.5%

-7,759

↓ -472.1%

-20,879

↓ -169.1%

-6,814

↑ +67.4%

-13,579

↓ -99.3%

-20,999

↓ -54.6%

-6,229

↑ +70.3%

有形固定資産関係損益（△は益）

1,310

999

↓ -23.7%

183

↓ -81.7%

-85,747

↓ -46956.3%

394

↑ +100.5%

-272

↓ -169.0%

119

↑ +143.8%

-5,440

↓ -4671.4%

263

↑ +104.8%

174

↓ -33.8%

217

↑ +24.7%

134

↓ -38.2%

持分法による投資損益（△は益）

-929

-2,102

↓ -126.3%

代理店貸の増減額（△は増加）

7,628

13,829

↑ +81.3%

30,304

↑ +119.1%

17,173

↓ -43.3%

11,754

↓ -31.6%

-23,627

↓ -301.0%

-7,662

↑ +67.6%

5,962

↑ +177.8%

5,980

↑ +0.3%

30,010

↑ +401.8%

424

↓ -98.6%

-965

↓ -327.6%

再保険貸の増減額（△は増加）

-396

-738

↓ -86.4%

-924

↓ -25.2%

-933

↓ -1.0%

-645

↑ +30.9%

-185

↑ +71.3%

118

↑ +163.8%

↓ -80.5%

-134

↓ -682.6%

-3,597

↓ -2584.3%

-2,994

↑ +16.8%

-5,138

↓ -71.6%

その他資産（除く投資活動関連、財務活動関連）の増減額（△は増加）

-86,519

-42,294

↑ +51.1%

141,332

↑ +434.2%

37,643

↓ -73.4%

3,775

↓ -90.0%

47,682

↑ +1163.1%

2,584

↓ -94.6%

-4,270

↓ -265.2%

1,251

↑ +129.3%

-145,438

↓ -11725.7%

93,497

↑ +164.3%

25,754

↓ -72.5%

再保険借の増減額（△は減少）

782

1,360

↑ +73.9%

1,396

↑ +2.6%

1,259

↓ -9.8%

436

↓ -65.4%

125

↓ -71.3%

-201

↓ -260.8%

-138

↑ +31.3%

↑ +129.0%

-295

↓ -837.5%

-55

↑ +81.4%

↑ +158.2%

その他負債（除く投資活動関連、財務活動関連）の増減額（△は減少）

-8,926

-22,185

↓ -148.5%

-1,914

↑ +91.4%

4,810

↑ +351.3%

6,616

↑ +37.5%

-23,353

↓ -453.0%

-1,108

↑ +95.3%

1,918

↑ +273.1%

15,885

↑ +728.2%

21,712

↑ +36.7%

-15,562

↓ -171.7%

-9,443

↑ +39.3%

その他

-28,995

-44,128

↓ -52.2%

-30,292

↑ +31.4%

-63,709

↓ -110.3%

-2,744

↑ +95.7%

26,826

↑ +1077.6%

-61,457

↓ -329.1%

-105,111

↓ -71.0%

-88,367

↑ +15.9%

-82,147

↑ +7.0%

-128,837

↓ -56.8%

-329,952

↓ -156.1%

小計

-3,757,421

-3,779,964

↓ -0.6%

-2,951,050

↑ +21.9%

-3,174,619

↓ -7.6%

-3,458,277

↓ -8.9%

-3,464,204

↓ -0.2%

-3,614,951

↓ -4.4%

-3,547,490

↑ +1.9%

-3,739,480

↓ -5.4%

-3,839,603

↓ -2.7%

-2,427,028

↑ +36.8%

-2,642,260

↓ -8.9%

利息及び配当金等の受取額

1,438,805

1,376,599

↓ -4.3%

1,315,932

↓ -4.4%

1,178,908

↓ -10.4%

1,170,197

↓ -0.7%

1,168,879

↓ -0.1%

1,059,143

↓ -9.4%

1,029,437

↓ -2.8%

991,216

↓ -3.7%

878,801

↓ -11.3%

906,205

↑ +3.1%

873,133

↓ -3.6%

利息の支払額

-4,311

-4,401

↓ -2.1%

-2,142

↑ +51.3%

-1,567

↑ +26.8%

-863

↑ +44.9%

-2,080

↓ -141.0%

-2,041

↑ +1.9%

-2,457

↓ -20.4%

-4,524

↓ -84.1%

-4,862

↓ -7.5%

-10,826

↓ -122.7%

-29,650

↓ -173.9%

契約者配当金の支払額

-349,687

-316,246

↑ +9.6%

-316,351

↓ -0.0%

-267,178

↑ +15.5%

-220,769

↑ +17.4%

-185,042

↑ +16.2%

-159,817

↑ +13.6%

-155,691

↑ +2.6%

-146,714

↑ +5.8%

-129,463

↑ +11.8%

-114,060

↑ +11.9%

-101,997

↑ +10.6%

法人税等の支払額又は還付額（△は支払）

-78,594

31,960

↑ +140.7%

17,867

↓ -44.1%

15,844

↓ -11.3%

営業活動によるキャッシュ・フロー

-2,888,489

-2,922,978

↓ -1.2%

-2,090,939

↑ +28.5%

-2,398,486

↓ -14.7%

-2,691,710

↓ -12.2%

-2,590,214

↑ +3.8%

-2,806,302

↓ -8.3%

-2,755,684

↑ +1.8%

-2,978,098

↓ -8.1%

-3,063,168

↓ -2.9%

-1,627,842

↑ +46.9%

-1,884,930

↓ -15.8%

投資活動によるキャッシュ・フロー

コールローンの取得による支出

-33,053,228

-36,244,900

↓ -9.7%

-26,495,000

↑ +26.9%

-8,090,000

↑ +69.5%

-8,535,000

↓ -5.5%

-8,110,000

↑ +5.0%

-7,660,000

↑ +5.5%

-7,600,000

↑ +0.8%

-7,380,000

↑ +2.9%

-7,340,000

↑ +0.5%

-7,399,999

↓ -0.8%

-7,319,575

↑ +1.1%

コールローンの償還による収入

32,837,825

36,330,328

↑ +10.6%

26,705,000

↓ -26.5%

7,975,000

↓ -70.1%

8,650,000

↑ +8.5%

7,880,000

↓ -8.9%

7,910,000

↑ +0.4%

7,690,000

↓ -2.8%

7,380,000

↓ -4.0%

7,340,000

↓ -0.5%

7,409,999

↑ +1.0%

7,319,575

↓ -1.2%

買現先勘定の純増減額（△は増加）

-2,120,137

735,373

↑ +134.7%

337,571

↓ -54.1%

442,278

↑ +31.0%

132,431

↓ -70.1%

買入金銭債権の取得による支出

-3,417,540

-2,508,852

↑ +26.6%

-1,616,999

↑ +35.5%

-429,999

↑ +73.4%

-1,319,999

↓ -207.0%

-1,524,997

↓ -15.5%

-1,434,928

↑ +5.9%

-384,982

↑ +73.2%

-119,988

↑ +68.8%

-19,995

↑ +83.3%

-39,958

↓ -99.8%

-39,924

↑ +0.1%

買入金銭債権の売却・償還による収入

3,131,989

2,474,034

↓ -21.0%

2,018,804

↓ -18.4%

281,242

↓ -86.1%

1,141,145

↑ +305.8%

1,561,185

↑ +36.8%

1,476,386

↓ -5.4%

621,790

↓ -57.9%

111,808

↓ -82.0%

41,682

↓ -62.7%

41,787

↑ +0.3%

41,464

↓ -0.8%

金銭の信託の増加による支出

-550,000

-400,400

↑ +27.2%

-215,000

↑ +46.3%

-495,300

↓ -130.4%

-380,229

↑ +23.2%

-578,400

↓ -52.1%

-234,480

↑ +59.5%

-192,625

↑ +17.9%

-179,250

↑ +6.9%

-291,790

↓ -62.8%

-126,841

↑ +56.5%

-402,226

↓ -217.1%

金銭の信託の減少による収入

40,000

30,000

352,235

↑ +1074.1%

26,627

↓ -92.4%

34,428

↑ +29.3%

109,700

↑ +218.6%

277,340

↑ +152.8%

168,963

↓ -39.1%

48,699

↓ -71.2%

357,150

↑ +633.4%

有価証券の取得による支出

-3,849,529

-4,264,540

↓ -10.8%

-8,424,473

↓ -97.5%

-5,116,144

↑ +39.3%

-3,946,108

↑ +22.9%

-2,089,450

↑ +47.1%

-2,702,286

↓ -29.3%

-3,335,435

↓ -23.4%

-1,709,400

↑ +48.8%

-2,025,036

↓ -18.5%

-2,593,437

↓ -28.1%

-1,414,036

↑ +45.5%

有価証券の売却・償還による収入

7,196,095

6,728,431

↓ -6.5%

8,107,266

↑ +20.5%

8,298,957

↑ +2.4%

5,761,118

↓ -30.6%

4,484,366

↓ -22.2%

3,659,771

↓ -18.4%

5,087,083

↑ +39.0%

4,985,845

↓ -2.0%

4,459,587

↓ -10.6%

3,489,520

↓ -21.8%

2,883,063

↓ -17.4%

貸付けによる支出

-1,354,547

-1,172,737

↑ +13.4%

-1,065,448

↑ +9.1%

-911,162

↑ +14.5%

-890,808

↑ +2.2%

-718,896

↑ +19.3%

-571,239

↑ +20.5%

-433,954

↑ +24.0%

-421,335

↑ +2.9%

-444,874

↓ -5.6%

-485,228

↓ -9.1%

-505,967

↓ -4.3%

貸付金の回収による収入

2,397,748

2,171,621

↓ -9.4%

1,982,969

↓ -8.7%

1,344,889

↓ -32.2%

1,731,605

↑ +28.8%

1,842,215

↑ +6.4%

1,269,894

↓ -31.1%

1,146,082

↓ -9.7%

1,067,457

↓ -6.9%

769,394

↓ -27.9%

1,236,498

↑ +60.7%

901,266

↓ -27.1%

売現先勘定の純増減額（△は減少）

2,570,899

1,169,788

↓ -54.5%

164,312

↓ -86.0%

611,922

↑ +272.4%

78,972

↓ -87.1%

その他

144,115

-163,575

↓ -213.5%

-43,843

↑ +73.2%

-588

↑ +98.7%

-111,644

↓ -18887.1%

53,220

↑ +147.7%

-63,911

↓ -220.1%

-264,496

↓ -313.9%

-425,078

↓ -60.7%

-353,155

↑ +16.9%

-138,287

↑ +60.8%

-202,223

↓ -46.2%

資産運用活動計

3,539,576

2,691,662

↓ -24.0%

1,681,731

↓ -37.5%

1,885,875

↑ +12.1%

2,715,597

↑ +44.0%

3,293,691

↑ +21.3%

2,587,587

↓ -21.4%

3,128,238

↑ +20.9%

3,255,864

↑ +4.1%

2,806,659

↓ -13.8%

2,496,953

↓ -11.0%

1,829,971

↓ -26.7%

（営業活動及び資産運用活動計）

651,086

-231,316

↓ -135.5%

-409,207

↓ -76.9%

-512,611

↓ -25.3%

23,887

↑ +104.7%

703,477

↑ +2845.0%

-218,714

↓ -131.1%

372,554

↑ +270.3%

277,765

↓ -25.4%

-256,508

↓ -192.3%

869,110

↑ +438.8%

-54,959

↓ -106.3%

有形固定資産の取得による支出

-28,399

-31,889

↓ -12.3%

-3,219

↑ +89.9%

-6,332

↓ -96.7%

-27,026

↓ -326.8%

-10,040

↑ +62.9%

-3,838

↑ +61.8%

-3,772

↑ +1.7%

-3,990

↓ -5.8%

-48,738

↓ -1121.5%

-12,357

↑ +74.6%

-2,641

↑ +78.6%

有形固定資産の売却による収入

115,849

↓ -100.0%

573

↑ +9450.0%

13,162

↑ +60.0%

↓ -31.3%

無形固定資産の取得による支出

-56,722

-62,952

↓ -11.0%

-49,347

↑ +21.6%

-27,107

↑ +45.1%

-35,297

↓ -30.2%

-36,618

↓ -3.7%

-28,487

↑ +22.2%

-25,884

↑ +9.1%

-28,251

↓ -9.1%

-37,791

↓ -33.8%

-45,390

↓ -20.1%

-41,131

↑ +9.4%

持分法適用関連会社株式の取得による支出

-52,500

その他

-5,692

↑ +101.5%

-152

↓ -276.7%

-759

↓ -399.3%

-275

↑ +63.8%

603

↑ +319.3%

-986

↓ -263.5%

-43

↑ +95.6%

-6,022

↓ -13904.7%

1,856

↑ +130.8%

-261

↓ -114.1%

-140

↑ +46.4%

投資活動によるキャッシュ・フロー

3,448,761

2,596,907

↓ -24.7%

1,629,012

↓ -37.3%

1,967,525

↑ +20.8%

2,653,004

↑ +34.8%

3,248,209

↑ +22.4%

2,554,274

↓ -21.4%

3,111,700

↑ +21.8%

3,216,799

↑ +3.4%

2,721,796

↓ -15.4%

2,386,460

↓ -12.3%

1,786,069

↓ -25.2%

財務活動によるキャッシュ・フロー

リース負債の返済による支出

-514

-552

↓ -7.4%

-519

↑ +6.0%

-636

↓ -22.5%

-698

↓ -9.7%

-875

↓ -25.4%

-669

↑ +23.5%

-712

↓ -6.4%

-1,310

↓ -84.0%

-1,598

↓ -22.0%

-1,305

↑ +18.3%

-1,274

↑ +2.4%

社債の発行による収入

99,398

198,798

99,383

0.0%

自己株式の取得による支出

-538

-99,999

↑ +100.0%

-358,882

-35,739

↑ +90.0%

-79,999

配当金の支払額

-16,808

-24,527

↓ -45.9%

-33,564

↓ -36.8%

-35,984

↓ -7.2%

-40,790

↓ -13.4%

-64,529

↓ -58.2%

-21,385

↑ +66.9%

-60,673

↓ -183.7%

-35,888

↑ +40.9%

-35,620

↑ +0.7%

-37,933

↓ -6.5%

-42,963

↓ -13.3%

財務活動によるキャッシュ・フロー

-17,322

-25,080

↓ -44.8%

-34,622

↓ -38.0%

-36,620

↓ -5.8%

57,909

↑ +258.1%

-165,405

↓ -385.6%

176,743

↑ +206.9%

-420,268

↓ -337.8%

-72,939

↑ +82.6%

62,169

↑ +185.2%

60,143

↓ -3.3%

-124,238

↓ -306.6%

現金及び現金同等物に係る換算差額

現金及び現金同等物の増減額（△は減少）

542,949

-351,150

↓ -164.7%

-496,549

↓ -41.4%

-467,581

↑ +5.8%

19,203

↑ +104.1%

492,590

↑ +2465.2%

-75,283

↓ -115.3%

-64,252

↑ +14.7%

165,762

↑ +358.0%

-279,202

↓ -268.4%

818,761

↑ +393.3%

-223,099

↓ -127.2%

現金及び現金同等物の残高

1,670,837

2,213,786

↑ +32.5%

1,862,636

↓ -15.9%

1,366,086

↓ -26.7%

898,504

↓ -34.2%

917,708

↑ +2.1%

1,410,298

↑ +53.7%

1,335,014

↓ -5.3%

1,270,762

↓ -4.8%

1,436,524

↑ +13.0%

1,157,322

↓ -19.4%

1,976,083

↑ +70.7%

1,752,984

↓ -11.3%

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