OpenFiling
ホームウォッチリストスクリーニング企業比較決算カレンダー新着有報大量保有報告書開示内容検索

© 2026 OpenFiling

OpenFiling は日本企業の公表情報に基づく確認・整理を支援する情報提供サービスです。金融商品取引の勧誘、媒介、投資助言、売買推奨を行うものではありません。

© 2026 OpenFiling

公式X公式note
有価証券報告書の検索方法プライバシーポリシー利用規約特定商取引法に基づく表記データソース・第三者権利表示お問い合わせ

OpenFiling は日本企業の公表情報に基づく確認・整理を支援する情報提供サービスです。金融商品取引の勧誘、媒介、投資助言、売買推奨を行うものではありません。

有価証券報告書の検索方法プライバシーポリシー利用規約
特定商取引法に基づく表記データソース・第三者権利表示お問い合わせ

目次

  1. ホーム
  2. 企業検索
  3. ＳＢＩインシュアランスグループ（7326）

7326
ＳＢＩインシュアランスグループ
7326ＳＢＩインシュアランスグループ

保険業
グロース市場|規模区分なし|3月決算
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
損益計算書の連結/単体切り替え
チャート種別の切り替え
貸借対照表
貸借対照表の連結/単体切り替え
キャッシュ・フロー計算書
キャッシュ・フロー計算書の連結/単体切り替え
チャート種別の切り替え

ＳＢＩインシュアランスグループ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）

(単位: 百万円)
勘定科目
2017年
JGAAP
2018年
JGAAP
2019年
JGAAP
2020年
JGAAP
2021年
JGAAP
2022年
JGAAP
2023年
JGAAP
2024年
JGAAP
2025年
JGAAP
2026年
JGAAP
勘定科目2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年
経常収益
0
-
62,186
-
66,388
↑ +6.8%
70,467
↑ +6.1%
86,657
↑ +23.0%
88,365
↑ +2.0%
96,110
↑ +8.8%
109,339
↑ +13.8%
118,463
↑ +8.3%
140,362
↑ +18.5%
損害保険事業
-
-
24,588
-
28,836
↑ +17.3%
28,717
↓ -0.4%
32,598
↑ +13.5%
33,522
↑ +2.8%
33,981
↑ +1.4%
36,748
↑ +8.1%
40,300
↑ +9.7%
46,692
↑ +15.9%
保険引受収益
-
-
24,366
-
25,798
↑ +5.9%
26,777
↑ +3.8%
30,997
↑ +15.8%
33,085
↑ +6.7%
33,437
↑ +1.1%
35,680
↑ +6.7%
39,596
↑ +11.0%
45,577
↑ +15.1%
正味収入保険料
-
-
24,353
-
25,784
↑ +5.9%
26,680
↑ +3.5%
30,982
↑ +16.1%
32,506
↑ +4.9%
33,414
↑ +2.8%
35,652
↑ +6.7%
39,566
↑ +11.0%
45,551
↑ +15.1%
積立保険料等運用益
-
-
13
-
14
↑ +7.7%
13
↓ -7.1%
14
↑ +7.7%
17
↑ +21.4%
22
↑ +29.4%
27
↑ +22.7%
30
↑ +11.1%
26
↓ -13.3%
資産運用収益
-
-
134
-
808
↑ +503.0%
1,815
↑ +124.6%
1,537
↓ -15.3%
396
↓ -74.2%
514
↑ +29.8%
1,037
↑ +101.8%
688
↓ -33.7%
1,094
↑ +59.0%
利息及び配当金収入
-
-
86
-
688
↑ +700.0%
887
↑ +28.9%
391
↓ -55.9%
223
↓ -43.0%
285
↑ +27.8%
426
↑ +49.5%
477
↑ +12.0%
537
↑ +12.6%
その他運用収益
-
-
4
-
45
↑ +1025.0%
5
↓ -88.9%
1,117
↑ +22240.0%
172
↓ -84.6%
206
↑ +19.8%
637
↑ +209.2%
241
↓ -62.2%
583
↑ +141.9%
積立保険料等運用益振替
-
-
-13
-
-14
↓ -7.7%
-13
↑ +7.1%
-14
↓ -7.7%
-17
↓ -21.4%
-22
↓ -29.4%
-27
↓ -22.7%
-30
↓ -11.1%
-26
↑ +13.3%
その他経常収益
-
-
88
-
2,228
↑ +2431.8%
123
↓ -94.5%
63
↓ -48.8%
40
↓ -36.5%
29
↓ -27.5%
30
↑ +3.4%
15
↓ -50.0%
20
↑ +33.3%
生命保険事業
-
-
22,261
-
20,616
↓ -7.4%
20,494
↓ -0.6%
26,986
↑ +31.7%
25,240
↓ -6.5%
30,606
↑ +21.3%
40,331
↑ +31.8%
44,368
↑ +10.0%
57,694
↑ +30.0%
保険料等収入
-
-
8,258
-
9,230
↑ +11.8%
12,188
↑ +32.0%
15,491
↑ +27.1%
19,642
↑ +26.8%
25,093
↑ +27.8%
32,631
↑ +30.0%
41,080
↑ +25.9%
50,260
↑ +22.3%
保険料
-
-
7,308
-
8,125
↑ +11.2%
9,810
↑ +20.7%
12,227
↑ +24.6%
15,066
↑ +23.2%
18,597
↑ +23.4%
23,348
↑ +25.5%
28,328
↑ +21.3%
33,981
↑ +20.0%
再保険収入
-
-
950
-
1,104
↑ +16.2%
2,377
↑ +115.3%
3,264
↑ +37.3%
4,575
↑ +40.2%
6,495
↑ +42.0%
9,282
↑ +42.9%
12,752
↑ +37.4%
16,278
↑ +27.7%
資産運用収益
-
-
7,282
-
4,242
↓ -41.7%
3,205
↓ -24.4%
9,679
↑ +202.0%
4,788
↓ -50.5%
4,886
↑ +2.0%
7,682
↑ +57.2%
2,653
↓ -65.5%
7,353
↑ +177.2%
利息及び配当金等収入
-
-
2,391
-
3,367
↑ +40.8%
2,436
↓ -27.7%
2,293
↓ -5.9%
2,475
↑ +7.9%
2,515
↑ +1.6%
1,785
↓ -29.0%
2,438
↑ +36.6%
2,479
↑ +1.7%
有価証券売却益
-
-
778
-
289
↓ -62.9%
605
↑ +109.3%
1,311
↑ +116.7%
1,082
↓ -17.5%
1,865
↑ +72.4%
517
↓ -72.3%
54
↓ -89.6%
-
-
有価証券償還益
-
-
-
-
-
-
-
-
10
-
62
↑ +520.0%
1
↓ -98.4%
-
-
-
-
9
-
為替差益
-
-
-
-
584
-
-
-
11
-
83
↑ +654.5%
-
-
41
-
8
↓ -80.5%
103
↑ +1187.5%
貸倒引当金戻入額
-
-
-
-
-
-
-
-
2
-
1
↓ -50.0%
-
-
0
-
0
0.0%
-
-
その他運用収益
-
-
0
-
0
0.0%
2
-
0
↓ -100.0%
40
-
504
↑ +1160.0%
53
↓ -89.5%
1
↓ -98.1%
2
↑ +100.0%
特別勘定資産運用益
-
-
3,763
-
-
-
-
-
6,049
-
1,041
↓ -82.8%
-
-
5,284
-
148
↓ -97.2%
4,758
↑ +3114.9%
その他経常収益
-
-
6,719
-
7,143
↑ +6.3%
5,101
↓ -28.6%
1,815
↓ -64.4%
810
↓ -55.4%
626
↓ -22.7%
18
↓ -97.1%
634
↑ +3422.2%
79
↓ -87.5%
少額短期保険事業
-
-
15,336
-
16,935
↑ +10.4%
21,255
↑ +25.5%
27,071
↑ +27.4%
29,602
↑ +9.3%
31,522
↑ +6.5%
32,259
↑ +2.3%
33,795
↑ +4.8%
35,975
↑ +6.5%
保険料等収入
-
-
15,246
-
16,756
↑ +9.9%
20,883
↑ +24.6%
26,386
↑ +26.4%
29,091
↑ +10.3%
31,186
↑ +7.2%
31,950
↑ +2.4%
33,305
↑ +4.2%
35,395
↑ +6.3%
資産運用収益
-
-
0
-
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
3
-
14
↑ +366.7%
その他経常収益
-
-
90
-
179
↑ +98.9%
371
↑ +107.3%
685
↑ +84.6%
510
↓ -25.5%
336
↓ -34.1%
308
↓ -8.3%
486
↑ +57.8%
565
↑ +16.3%
経常費用
31
-
61,126
↑ +197080.6%
64,256
↑ +5.1%
68,107
↑ +6.0%
82,804
↑ +21.6%
82,439
↓ -0.4%
89,801
↑ +8.9%
101,103
↑ +12.6%
108,989
↑ +7.8%
127,197
↑ +16.7%
損害保険事業
-
-
24,386
-
28,370
↑ +16.3%
28,773
↑ +1.4%
31,860
↑ +10.7%
32,019
↑ +0.5%
32,480
↑ +1.4%
35,466
↑ +9.2%
39,019
↑ +10.0%
44,364
↑ +13.7%
保険引受費用
-
-
18,057
-
21,410
↑ +18.6%
21,262
↓ -0.7%
23,512
↑ +10.6%
22,306
↓ -5.1%
22,092
↓ -1.0%
23,838
↑ +7.9%
27,747
↑ +16.4%
32,149
↑ +15.9%
正味支払保険金
-
-
16,540
-
18,273
↑ +10.5%
19,230
↑ +5.2%
17,471
↓ -9.1%
18,347
↑ +5.0%
19,563
↑ +6.6%
22,109
↑ +13.0%
24,726
↑ +11.8%
28,890
↑ +16.8%
損害調査費
-
-
3,119
-
3,405
↑ +9.2%
3,578
↑ +5.1%
3,694
↑ +3.2%
3,978
↑ +7.7%
4,087
↑ +2.7%
4,060
↓ -0.7%
4,291
↑ +5.7%
4,510
↑ +5.1%
諸手数料及び集金費
-
-
-3,630
-
-3,195
↑ +12.0%
-2,985
↑ +6.6%
-2,696
↑ +9.7%
-3,096
↓ -14.8%
-3,884
↓ -25.5%
-4,018
↓ -3.5%
-4,176
↓ -3.9%
-4,472
↓ -7.1%
支払備金繰入額
-
-
906
-
2,044
↑ +125.6%
1,439
↓ -29.6%
2,033
↑ +41.3%
3,076
↑ +51.3%
1,930
↓ -37.3%
921
↓ -52.3%
1,278
↑ +38.8%
629
↓ -50.8%
責任準備金繰入額
-
-
1,123
-
882
↓ -21.5%
-
-
3,009
-
-
-
395
-
764
↑ +93.4%
1,626
↑ +112.8%
2,590
↑ +59.3%
その他保険引受費用
-
-
-
-
-
-
-
-
0
-
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
資産運用費用
-
-
60
-
77
↑ +28.3%
31
↓ -59.7%
74
↑ +138.7%
328
↑ +343.2%
328
0.0%
891
↑ +171.6%
227
↓ -74.5%
550
↑ +142.3%
金銭の信託運用損
-
-
-
-
59
-
-
-
64
-
149
↑ +132.8%
236
↑ +58.4%
724
↑ +206.8%
141
↓ -80.5%
303
↑ +114.9%
有価証券売却損
-
-
-
-
-
-
-
-
-
-
152
-
62
↓ -59.2%
14
↓ -77.4%
2
↓ -85.7%
-
-
その他運用費用
-
-
11
-
18
↑ +63.6%
28
↑ +55.6%
10
↓ -64.3%
26
↑ +160.0%
28
↑ +7.7%
103
↑ +267.9%
84
↓ -18.4%
247
↑ +194.0%
営業費及び一般管理費
-
-
6,263
-
6,873
↑ +9.7%
7,460
↑ +8.5%
8,259
↑ +10.7%
9,350
↑ +13.2%
10,054
↑ +7.5%
10,729
↑ +6.7%
11,034
↑ +2.8%
11,656
↑ +5.6%
その他経常費用
-
-
4
-
7
↑ +75.0%
19
↑ +171.4%
13
↓ -31.6%
34
↑ +161.5%
5
↓ -85.3%
7
↑ +40.0%
9
↑ +28.6%
8
↓ -11.1%
生命保険事業
-
-
21,531
-
19,111
↓ -11.2%
17,955
↓ -6.0%
23,853
↑ +32.8%
20,531
↓ -13.9%
25,450
↑ +24.0%
32,892
↑ +29.2%
36,089
↑ +9.7%
47,425
↑ +31.4%
保険金等支払金
-
-
17,742
-
13,319
↓ -24.9%
12,371
↓ -7.1%
14,791
↑ +19.6%
15,306
↑ +3.5%
17,893
↑ +16.9%
23,559
↑ +31.7%
28,013
↑ +18.9%
34,471
↑ +23.1%
保険金
-
-
1,549
-
1,323
↓ -14.6%
1,989
↑ +50.3%
2,645
↑ +33.0%
3,517
↑ +33.0%
4,928
↑ +40.1%
6,646
↑ +34.9%
8,683
↑ +30.7%
11,550
↑ +33.0%
年金
-
-
3,868
-
2,894
↓ -25.2%
1,364
↓ -52.9%
842
↓ -38.3%
824
↓ -2.1%
611
↓ -25.8%
744
↑ +21.8%
713
↓ -4.2%
617
↓ -13.5%
給付金
-
-
1,025
-
1,174
↑ +14.5%
1,076
↓ -8.3%
1,087
↑ +1.0%
1,177
↑ +8.3%
1,467
↑ +24.6%
1,263
↓ -13.9%
1,511
↑ +19.6%
1,573
↑ +4.1%
解約返戻金
-
-
8,890
-
5,192
↓ -41.6%
4,109
↓ -20.9%
5,034
↑ +22.5%
3,505
↓ -30.4%
2,544
↓ -27.4%
3,491
↑ +37.2%
2,667
↓ -23.6%
2,887
↑ +8.2%
その他返戻金
-
-
1,412
-
1,291
↓ -8.6%
1,279
↓ -0.9%
1,433
↑ +12.0%
1,261
↓ -12.0%
1,401
↑ +11.1%
1,342
↓ -4.2%
1,320
↓ -1.6%
1,224
↓ -7.3%
再保険料
-
-
995
-
1,442
↑ +44.9%
2,551
↑ +76.9%
3,748
↑ +46.9%
5,020
↑ +33.9%
6,940
↑ +38.2%
10,070
↑ +45.1%
13,116
↑ +30.2%
16,618
↑ +26.7%
責任準備金等繰入額
-
-
-
-
806
-
-
-
4,716
-
-
-
-
-
1,822
-
243
↓ -86.7%
4,773
↑ +1864.2%
支払備金繰入額
-
-
906
-
806
↓ -11.0%
-
-
-
-
-
-
-
-
101
-
243
↑ +140.6%
35
↓ -85.6%
責任準備金繰入額
-
-
1,123
-
-
-
-
-
4,716
-
-
-
-
-
1,721
-
-
-
4,738
-
資産運用費用
-
-
730
-
1,631
↑ +123.4%
1,814
↑ +11.2%
133
↓ -92.7%
468
↑ +251.9%
2,039
↑ +335.7%
1,302
↓ -36.1%
1,371
↑ +5.3%
1,347
↓ -1.8%
支払利息
-
-
1
-
2
↑ +100.0%
2
0.0%
2
0.0%
1
↓ -50.0%
2
↑ +100.0%
3
↑ +50.0%
23
↑ +666.7%
60
↑ +160.9%
有価証券売却損
-
-
-
-
273
-
93
↓ -65.9%
3
↓ -96.8%
-
-
1,057
-
0
↓ -100.0%
440
-
454
↑ +3.2%
有価証券償還損
-
-
-
-
-
-
-
-
-
-
0
-
4
-
-
-
-
-
16
-
金融派生商品費用
-
-
-
-
1,098
-
-
-
5
-
-
-
351
-
931
↑ +165.2%
692
↓ -25.7%
520
↓ -24.9%
貸倒引当金繰入額
-
-
0
-
1
-
38
↑ +3700.0%
-
-
-
-
0
-
-
-
-
-
0
-
その他運用費用
-
-
46
-
45
↓ -2.2%
47
↑ +4.4%
122
↑ +159.6%
175
↑ +43.4%
309
↑ +76.6%
264
↓ -14.6%
214
↓ -18.9%
296
↑ +38.3%
事業費
-
-
3,031
-
3,279
↑ +8.2%
3,575
↑ +9.0%
3,954
↑ +10.6%
4,349
↑ +10.0%
4,871
↑ +12.0%
5,418
↑ +11.2%
5,705
↑ +5.3%
5,949
↑ +4.3%
その他経常費用
-
-
26
-
74
↑ +184.6%
194
↑ +162.2%
258
↑ +33.0%
407
↑ +57.8%
645
↑ +58.5%
789
↑ +22.3%
754
↓ -4.4%
882
↑ +17.0%
少額短期保険事業
-
-
14,848
-
16,287
↑ +9.7%
20,743
↑ +27.4%
26,506
↑ +27.8%
29,317
↑ +10.6%
31,247
↑ +6.6%
32,129
↑ +2.8%
33,285
↑ +3.6%
34,644
↑ +4.1%
保険金等支払金
-
-
8,857
-
9,869
↑ +11.4%
12,268
↑ +24.3%
16,532
↑ +34.8%
18,286
↑ +10.6%
20,010
↑ +9.4%
20,432
↑ +2.1%
21,542
↑ +5.4%
22,383
↑ +3.9%
責任準備金等繰入額
-
-
154
-
294
↑ +90.9%
125
↓ -57.5%
340
↑ +172.0%
517
↑ +52.1%
424
↓ -18.0%
1,085
↑ +155.9%
488
↓ -55.0%
855
↑ +75.2%
事業費
-
-
5,779
-
6,096
↑ +5.5%
8,294
↑ +36.1%
9,592
↑ +15.6%
10,481
↑ +9.3%
10,728
↑ +2.4%
10,574
↓ -1.4%
11,217
↑ +6.1%
11,126
↓ -0.8%
その他経常費用
-
-
56
-
26
↓ -53.6%
55
↑ +111.5%
39
↓ -29.1%
32
↓ -17.9%
83
↑ +159.4%
37
↓ -55.4%
36
↓ -2.7%
278
↑ +672.2%
その他
31
-
360
↑ +1061.3%
487
↑ +35.3%
634
↑ +30.2%
584
↓ -7.9%
570
↓ -2.4%
623
↑ +9.3%
614
↓ -1.4%
595
↓ -3.1%
763
↑ +28.2%
経常利益又は経常損失（△）
-31
-
1,059
↑ +3516.1%
2,131
↑ +101.2%
2,360
↑ +10.7%
3,852
↑ +63.2%
5,925
↑ +53.8%
6,308
↑ +6.5%
8,236
↑ +30.6%
9,474
↑ +15.0%
13,164
↑ +38.9%
特別損失
-
-
131
-
27
↓ -79.4%
179
↑ +563.0%
109
↓ -39.1%
417
↑ +282.6%
167
↓ -60.0%
142
↓ -15.0%
173
↑ +21.8%
44
↓ -74.6%
固定資産等処分損
-
-
-
-
-
-
-
-
1
-
251
↑ +25000.0%
51
↓ -79.7%
13
↓ -74.5%
41
↑ +215.4%
4
↓ -90.2%
価格変動準備金繰入額
-
-
69
-
20
↓ -71.0%
170
↑ +750.0%
107
↓ -37.1%
120
↑ +12.1%
116
↓ -3.3%
129
↑ +11.2%
131
↑ +1.6%
39
↓ -70.2%
契約者配当準備金繰入額
-
-
164
-
736
↑ +348.8%
1,867
↑ +153.7%
2,049
↑ +9.7%
3,340
↑ +63.0%
4,298
↑ +28.7%
6,113
↑ +42.2%
7,235
↑ +18.4%
8,811
↑ +21.8%
税引前当期純利益又は税引前当期純損失（△）
-8
-
843
↑ +10637.5%
1,367
↑ +62.2%
313
↓ -77.1%
1,694
↑ +441.2%
2,167
↑ +27.9%
1,842
↓ -15.0%
2,021
↑ +9.7%
2,064
↑ +2.1%
4,309
↑ +108.8%
法人税及び住民税等
0
-
268
-
381
↑ +42.2%
236
↓ -38.1%
951
↑ +303.0%
1,373
↑ +44.4%
592
↓ -56.9%
528
↓ -10.8%
709
↑ +34.3%
1,036
↑ +46.1%
法人税等調整額
-
-
-150
-
132
↑ +188.0%
-255
↓ -293.2%
-21
↑ +91.8%
-102
↓ -385.7%
3
↑ +102.9%
33
↑ +1000.0%
-644
↓ -2051.5%
379
↑ +158.9%
法人税等
0
-
117
-
514
↑ +339.3%
-18
↓ -103.5%
930
↑ +5266.7%
1,271
↑ +36.7%
595
↓ -53.2%
562
↓ -5.5%
65
↓ -88.4%
1,415
↑ +2076.9%
当期純利益又は当期純損失（△）
-8
-
726
↑ +9175.0%
853
↑ +17.5%
332
↓ -61.1%
764
↑ +130.1%
895
↑ +17.1%
1,246
↑ +39.2%
1,459
↑ +17.1%
1,999
↑ +37.0%
2,893
↑ +44.7%
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（△）
-
-
1
-
1
0.0%
-3
↓ -400.0%
0
↑ +100.0%
4
-
6
↑ +50.0%
8
↑ +33.3%
10
↑ +25.0%
13
↑ +30.0%
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（△）
-8
-
724
↑ +9150.0%
851
↑ +17.5%
335
↓ -60.6%
763
↑ +127.8%
891
↑ +16.8%
1,240
↑ +39.2%
1,450
↑ +16.9%
1,988
↑ +37.1%
2,880
↑ +44.9%
2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年
経常収益
0
-
62,186
-
66,388
↑ +6.8%
70,467
↑ +6.1%
86,657
↑ +23.0%
88,365
↑ +2.0%
96,110
↑ +8.8%
109,339
↑ +13.8%
118,463
↑ +8.3%
140,362
↑ +18.5%
損害保険事業
-
-
24,588
-
28,836
↑ +17.3%
28,717
↓ -0.4%
32,598
↑ +13.5%
33,522
↑ +2.8%
33,981
↑ +1.4%
36,748
↑ +8.1%
40,300
↑ +9.7%
46,692
↑ +15.9%
保険引受収益
-
-
24,366
-
25,798
↑ +5.9%
26,777
↑ +3.8%
30,997
↑ +15.8%
33,085
↑ +6.7%
33,437
↑ +1.1%
35,680
↑ +6.7%
39,596
↑ +11.0%
45,577
↑ +15.1%
正味収入保険料
-
-
24,353
-
25,784
↑ +5.9%
26,680
↑ +3.5%
30,982
↑ +16.1%
32,506
↑ +4.9%
33,414
↑ +2.8%
35,652
↑ +6.7%
39,566
↑ +11.0%
45,551
↑ +15.1%
積立保険料等運用益
-
-
13
-
14
↑ +7.7%
13
↓ -7.1%
14
↑ +7.7%
17
↑ +21.4%
22
↑ +29.4%
27
↑ +22.7%
30
↑ +11.1%
26
↓ -13.3%
資産運用収益
-
-
134
-
808
↑ +503.0%
1,815
↑ +124.6%
1,537
↓ -15.3%
396
↓ -74.2%
514
↑ +29.8%
1,037
↑ +101.8%
688
↓ -33.7%
1,094
↑ +59.0%
利息及び配当金収入
-
-
86
-
688
↑ +700.0%
887
↑ +28.9%
391
↓ -55.9%
223
↓ -43.0%
285
↑ +27.8%
426
↑ +49.5%
477
↑ +12.0%
537
↑ +12.6%
その他運用収益
-
-
4
-
45
↑ +1025.0%
5
↓ -88.9%
1,117
↑ +22240.0%
172
↓ -84.6%
206
↑ +19.8%
637
↑ +209.2%
241
↓ -62.2%
583
↑ +141.9%
積立保険料等運用益振替
-
-
-13
-
-14
↓ -7.7%
-13
↑ +7.1%
-14
↓ -7.7%
-17
↓ -21.4%
-22
↓ -29.4%
-27
↓ -22.7%
-30
↓ -11.1%
-26
↑ +13.3%
その他経常収益
-
-
88
-
2,228
↑ +2431.8%
123
↓ -94.5%
63
↓ -48.8%
40
↓ -36.5%
29
↓ -27.5%
30
↑ +3.4%
15
↓ -50.0%
20
↑ +33.3%
生命保険事業
-
-
22,261
-
20,616
↓ -7.4%
20,494
↓ -0.6%
26,986
↑ +31.7%
25,240
↓ -6.5%
30,606
↑ +21.3%
40,331
↑ +31.8%
44,368
↑ +10.0%
57,694
↑ +30.0%
保険料等収入
-
-
8,258
-
9,230
↑ +11.8%
12,188
↑ +32.0%
15,491
↑ +27.1%
19,642
↑ +26.8%
25,093
↑ +27.8%
32,631
↑ +30.0%
41,080
↑ +25.9%
50,260
↑ +22.3%
保険料
-
-
7,308
-
8,125
↑ +11.2%
9,810
↑ +20.7%
12,227
↑ +24.6%
15,066
↑ +23.2%
18,597
↑ +23.4%
23,348
↑ +25.5%
28,328
↑ +21.3%
33,981
↑ +20.0%
再保険収入
-
-
950
-
1,104
↑ +16.2%
2,377
↑ +115.3%
3,264
↑ +37.3%
4,575
↑ +40.2%
6,495
↑ +42.0%
9,282
↑ +42.9%
12,752
↑ +37.4%
16,278
↑ +27.7%
資産運用収益
-
-
7,282
-
4,242
↓ -41.7%
3,205
↓ -24.4%
9,679
↑ +202.0%
4,788
↓ -50.5%
4,886
↑ +2.0%
7,682
↑ +57.2%
2,653
↓ -65.5%
7,353
↑ +177.2%
利息及び配当金等収入
-
-
2,391
-
3,367
↑ +40.8%
2,436
↓ -27.7%
2,293
↓ -5.9%
2,475
↑ +7.9%
2,515
↑ +1.6%
1,785
↓ -29.0%
2,438
↑ +36.6%
2,479
↑ +1.7%
有価証券売却益
-
-
778
-
289
↓ -62.9%
605
↑ +109.3%
1,311
↑ +116.7%
1,082
↓ -17.5%
1,865
↑ +72.4%
517
↓ -72.3%
54
↓ -89.6%
-
-
有価証券償還益
-
-
-
-
-
-
-
-
10
-
62
↑ +520.0%
1
↓ -98.4%
-
-
-
-
9
-
為替差益
-
-
-
-
584
-
-
-
11
-
83
↑ +654.5%
-
-
41
-
8
↓ -80.5%
103
↑ +1187.5%
貸倒引当金戻入額
-
-
-
-
-
-
-
-
2
-
1
↓ -50.0%
-
-
0
-
0
0.0%
-
-
その他運用収益
-
-
0
-
0
0.0%
2
-
0
↓ -100.0%
40
-
504
↑ +1160.0%
53
↓ -89.5%
1
↓ -98.1%
2
↑ +100.0%
特別勘定資産運用益
-
-
3,763
-
-
-
-
-
6,049
-
1,041
↓ -82.8%
-
-
5,284
-
148
↓ -97.2%
4,758
↑ +3114.9%
その他経常収益
-
-
6,719
-
7,143
↑ +6.3%
5,101
↓ -28.6%
1,815
↓ -64.4%
810
↓ -55.4%
626
↓ -22.7%
18
↓ -97.1%
634
↑ +3422.2%
79
↓ -87.5%
少額短期保険事業
-
-
15,336
-
16,935
↑ +10.4%
21,255
↑ +25.5%
27,071
↑ +27.4%
29,602
↑ +9.3%
31,522
↑ +6.5%
32,259
↑ +2.3%
33,795
↑ +4.8%
35,975
↑ +6.5%
保険料等収入
-
-
15,246
-
16,756
↑ +9.9%
20,883
↑ +24.6%
26,386
↑ +26.4%
29,091
↑ +10.3%
31,186
↑ +7.2%
31,950
↑ +2.4%
33,305
↑ +4.2%
35,395
↑ +6.3%
資産運用収益
-
-
0
-
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
3
-
14
↑ +366.7%
その他経常収益
-
-
90
-
179
↑ +98.9%
371
↑ +107.3%
685
↑ +84.6%
510
↓ -25.5%
336
↓ -34.1%
308
↓ -8.3%
486
↑ +57.8%
565
↑ +16.3%
経常費用
31
-
61,126
↑ +197080.6%
64,256
↑ +5.1%
68,107
↑ +6.0%
82,804
↑ +21.6%
82,439
↓ -0.4%
89,801
↑ +8.9%
101,103
↑ +12.6%
108,989
↑ +7.8%
127,197
↑ +16.7%
損害保険事業
-
-
24,386
-
28,370
↑ +16.3%
28,773
↑ +1.4%
31,860
↑ +10.7%
32,019
↑ +0.5%
32,480
↑ +1.4%
35,466
↑ +9.2%
39,019
↑ +10.0%
44,364
↑ +13.7%
保険引受費用
-
-
18,057
-
21,410
↑ +18.6%
21,262
↓ -0.7%
23,512
↑ +10.6%
22,306
↓ -5.1%
22,092
↓ -1.0%
23,838
↑ +7.9%
27,747
↑ +16.4%
32,149
↑ +15.9%
正味支払保険金
-
-
16,540
-
18,273
↑ +10.5%
19,230
↑ +5.2%
17,471
↓ -9.1%
18,347
↑ +5.0%
19,563
↑ +6.6%
22,109
↑ +13.0%
24,726
↑ +11.8%
28,890
↑ +16.8%
損害調査費
-
-
3,119
-
3,405
↑ +9.2%
3,578
↑ +5.1%
3,694
↑ +3.2%
3,978
↑ +7.7%
4,087
↑ +2.7%
4,060
↓ -0.7%
4,291
↑ +5.7%
4,510
↑ +5.1%
諸手数料及び集金費
-
-
-3,630
-
-3,195
↑ +12.0%
-2,985
↑ +6.6%
-2,696
↑ +9.7%
-3,096
↓ -14.8%
-3,884
↓ -25.5%
-4,018
↓ -3.5%
-4,176
↓ -3.9%
-4,472
↓ -7.1%
支払備金繰入額
-
-
906
-
2,044
↑ +125.6%
1,439
↓ -29.6%
2,033
↑ +41.3%
3,076
↑ +51.3%
1,930
↓ -37.3%
921
↓ -52.3%
1,278
↑ +38.8%
629
↓ -50.8%
責任準備金繰入額
-
-
1,123
-
882
↓ -21.5%
-
-
3,009
-
-
-
395
-
764
↑ +93.4%
1,626
↑ +112.8%
2,590
↑ +59.3%
その他保険引受費用
-
-
-
-
-
-
-
-
0
-
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
資産運用費用
-
-
60
-
77
↑ +28.3%
31
↓ -59.7%
74
↑ +138.7%
328
↑ +343.2%
328
0.0%
891
↑ +171.6%
227
↓ -74.5%
550
↑ +142.3%
金銭の信託運用損
-
-
-
-
59
-
-
-
64
-
149
↑ +132.8%
236
↑ +58.4%
724
↑ +206.8%
141
↓ -80.5%
303
↑ +114.9%
有価証券売却損
-
-
-
-
-
-
-
-
-
-
152
-
62
↓ -59.2%
14
↓ -77.4%
2
↓ -85.7%
-
-
その他運用費用
-
-
11
-
18
↑ +63.6%
28
↑ +55.6%
10
↓ -64.3%
26
↑ +160.0%
28
↑ +7.7%
103
↑ +267.9%
84
↓ -18.4%
247
↑ +194.0%
営業費及び一般管理費
-
-
6,263
-
6,873
↑ +9.7%
7,460
↑ +8.5%
8,259
↑ +10.7%
9,350
↑ +13.2%
10,054
↑ +7.5%
10,729
↑ +6.7%
11,034
↑ +2.8%
11,656
↑ +5.6%
その他経常費用
-
-
4
-
7
↑ +75.0%
19
↑ +171.4%
13
↓ -31.6%
34
↑ +161.5%
5
↓ -85.3%
7
↑ +40.0%
9
↑ +28.6%
8
↓ -11.1%
生命保険事業
-
-
21,531
-
19,111
↓ -11.2%
17,955
↓ -6.0%
23,853
↑ +32.8%
20,531
↓ -13.9%
25,450
↑ +24.0%
32,892
↑ +29.2%
36,089
↑ +9.7%
47,425
↑ +31.4%
保険金等支払金
-
-
17,742
-
13,319
↓ -24.9%
12,371
↓ -7.1%
14,791
↑ +19.6%
15,306
↑ +3.5%
17,893
↑ +16.9%
23,559
↑ +31.7%
28,013
↑ +18.9%
34,471
↑ +23.1%
保険金
-
-
1,549
-
1,323
↓ -14.6%
1,989
↑ +50.3%
2,645
↑ +33.0%
3,517
↑ +33.0%
4,928
↑ +40.1%
6,646
↑ +34.9%
8,683
↑ +30.7%
11,550
↑ +33.0%
年金
-
-
3,868
-
2,894
↓ -25.2%
1,364
↓ -52.9%
842
↓ -38.3%
824
↓ -2.1%
611
↓ -25.8%
744
↑ +21.8%
713
↓ -4.2%
617
↓ -13.5%
給付金
-
-
1,025
-
1,174
↑ +14.5%
1,076
↓ -8.3%
1,087
↑ +1.0%
1,177
↑ +8.3%
1,467
↑ +24.6%
1,263
↓ -13.9%
1,511
↑ +19.6%
1,573
↑ +4.1%
解約返戻金
-
-
8,890
-
5,192
↓ -41.6%
4,109
↓ -20.9%
5,034
↑ +22.5%
3,505
↓ -30.4%
2,544
↓ -27.4%
3,491
↑ +37.2%
2,667
↓ -23.6%
2,887
↑ +8.2%
その他返戻金
-
-
1,412
-
1,291
↓ -8.6%
1,279
↓ -0.9%
1,433
↑ +12.0%
1,261
↓ -12.0%
1,401
↑ +11.1%
1,342
↓ -4.2%
1,320
↓ -1.6%
1,224
↓ -7.3%
再保険料
-
-
995
-
1,442
↑ +44.9%
2,551
↑ +76.9%
3,748
↑ +46.9%
5,020
↑ +33.9%
6,940
↑ +38.2%
10,070
↑ +45.1%
13,116
↑ +30.2%
16,618
↑ +26.7%
責任準備金等繰入額
-
-
-
-
806
-
-
-
4,716
-
-
-
-
-
1,822
-
243
↓ -86.7%
4,773
↑ +1864.2%
支払備金繰入額
-
-
906
-
806
↓ -11.0%
-
-
-
-
-
-
-
-
101
-
243
↑ +140.6%
35
↓ -85.6%
責任準備金繰入額
-
-
1,123
-
-
-
-
-
4,716
-
-
-
-
-
1,721
-
-
-
4,738
-
資産運用費用
-
-
730
-
1,631
↑ +123.4%
1,814
↑ +11.2%
133
↓ -92.7%
468
↑ +251.9%
2,039
↑ +335.7%
1,302
↓ -36.1%
1,371
↑ +5.3%
1,347
↓ -1.8%
支払利息
-
-
1
-
2
↑ +100.0%
2
0.0%
2
0.0%
1
↓ -50.0%
2
↑ +100.0%
3
↑ +50.0%
23
↑ +666.7%
60
↑ +160.9%
有価証券売却損
-
-
-
-
273
-
93
↓ -65.9%
3
↓ -96.8%
-
-
1,057
-
0
↓ -100.0%
440
-
454
↑ +3.2%
有価証券償還損
-
-
-
-
-
-
-
-
-
-
0
-
4
-
-
-
-
-
16
-
金融派生商品費用
-
-
-
-
1,098
-
-
-
5
-
-
-
351
-
931
↑ +165.2%
692
↓ -25.7%
520
↓ -24.9%
貸倒引当金繰入額
-
-
0
-
1
-
38
↑ +3700.0%
-
-
-
-
0
-
-
-
-
-
0
-
その他運用費用
-
-
46
-
45
↓ -2.2%
47
↑ +4.4%
122
↑ +159.6%
175
↑ +43.4%
309
↑ +76.6%
264
↓ -14.6%
214
↓ -18.9%
296
↑ +38.3%
事業費
-
-
3,031
-
3,279
↑ +8.2%
3,575
↑ +9.0%
3,954
↑ +10.6%
4,349
↑ +10.0%
4,871
↑ +12.0%
5,418
↑ +11.2%
5,705
↑ +5.3%
5,949
↑ +4.3%
その他経常費用
-
-
26
-
74
↑ +184.6%
194
↑ +162.2%
258
↑ +33.0%
407
↑ +57.8%
645
↑ +58.5%
789
↑ +22.3%
754
↓ -4.4%
882
↑ +17.0%
少額短期保険事業
-
-
14,848
-
16,287
↑ +9.7%
20,743
↑ +27.4%
26,506
↑ +27.8%
29,317
↑ +10.6%
31,247
↑ +6.6%
32,129
↑ +2.8%
33,285
↑ +3.6%
34,644
↑ +4.1%
保険金等支払金
-
-
8,857
-
9,869
↑ +11.4%
12,268
↑ +24.3%
16,532
↑ +34.8%
18,286
↑ +10.6%
20,010
↑ +9.4%
20,432
↑ +2.1%
21,542
↑ +5.4%
22,383
↑ +3.9%
責任準備金等繰入額
-
-
154
-
294
↑ +90.9%
125
↓ -57.5%
340
↑ +172.0%
517
↑ +52.1%
424
↓ -18.0%
1,085
↑ +155.9%
488
↓ -55.0%
855
↑ +75.2%
事業費
-
-
5,779
-
6,096
↑ +5.5%
8,294
↑ +36.1%
9,592
↑ +15.6%
10,481
↑ +9.3%
10,728
↑ +2.4%
10,574
↓ -1.4%
11,217
↑ +6.1%
11,126
↓ -0.8%
その他経常費用
-
-
56
-
26
↓ -53.6%
55
↑ +111.5%
39
↓ -29.1%
32
↓ -17.9%
83
↑ +159.4%
37
↓ -55.4%
36
↓ -2.7%
278
↑ +672.2%
その他
31
-
360
↑ +1061.3%
487
↑ +35.3%
634
↑ +30.2%
584
↓ -7.9%
570
↓ -2.4%
623
↑ +9.3%
614
↓ -1.4%
595
↓ -3.1%
763
↑ +28.2%
経常利益又は経常損失（△）
-31
-
1,059
↑ +3516.1%
2,131
↑ +101.2%
2,360
↑ +10.7%
3,852
↑ +63.2%
5,925
↑ +53.8%
6,308
↑ +6.5%
8,236
↑ +30.6%
9,474
↑ +15.0%
13,164
↑ +38.9%
特別損失
-
-
131
-
27
↓ -79.4%
179
↑ +563.0%
109
↓ -39.1%
417
↑ +282.6%
167
↓ -60.0%
142
↓ -15.0%
173
↑ +21.8%
44
↓ -74.6%
固定資産等処分損
-
-
-
-
-
-
-
-
1
-
251
↑ +25000.0%
51
↓ -79.7%
13
↓ -74.5%
41
↑ +215.4%
4
↓ -90.2%
価格変動準備金繰入額
-
-
69
-
20
↓ -71.0%
170
↑ +750.0%
107
↓ -37.1%
120
↑ +12.1%
116
↓ -3.3%
129
↑ +11.2%
131
↑ +1.6%
39
↓ -70.2%
契約者配当準備金繰入額
-
-
164
-
736
↑ +348.8%
1,867
↑ +153.7%
2,049
↑ +9.7%
3,340
↑ +63.0%
4,298
↑ +28.7%
6,113
↑ +42.2%
7,235
↑ +18.4%
8,811
↑ +21.8%
税引前当期純利益又は税引前当期純損失（△）
-8
-
843
↑ +10637.5%
1,367
↑ +62.2%
313
↓ -77.1%
1,694
↑ +441.2%
2,167
↑ +27.9%
1,842
↓ -15.0%
2,021
↑ +9.7%
2,064
↑ +2.1%
4,309
↑ +108.8%
法人税及び住民税等
0
-
268
-
381
↑ +42.2%
236
↓ -38.1%
951
↑ +303.0%
1,373
↑ +44.4%
592
↓ -56.9%
528
↓ -10.8%
709
↑ +34.3%
1,036
↑ +46.1%
法人税等調整額
-
-
-150
-
132
↑ +188.0%
-255
↓ -293.2%
-21
↑ +91.8%
-102
↓ -385.7%
3
↑ +102.9%
33
↑ +1000.0%
-644
↓ -2051.5%
379
↑ +158.9%
法人税等
0
-
117
-
514
↑ +339.3%
-18
↓ -103.5%
930
↑ +5266.7%
1,271
↑ +36.7%
595
↓ -53.2%
562
↓ -5.5%
65
↓ -88.4%
1,415
↑ +2076.9%
当期純利益又は当期純損失（△）
-8
-
726
↑ +9175.0%
853
↑ +17.5%
332
↓ -61.1%
764
↑ +130.1%
895
↑ +17.1%
1,246
↑ +39.2%
1,459
↑ +17.1%
1,999
↑ +37.0%
2,893
↑ +44.7%
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（△）
-
-
1
-
1
0.0%
-3
↓ -400.0%
0
↑ +100.0%
4
-
6
↑ +50.0%
8
↑ +33.3%
10
↑ +25.0%
13
↑ +30.0%
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（△）
-8
-
724
↑ +9150.0%
851
↑ +17.5%
335
↓ -60.6%
763
↑ +127.8%
891
↑ +16.8%
1,240
↑ +39.2%
1,450
↑ +16.9%
1,988
↑ +37.1%
2,880
↑ +44.9%
(単位: 百万円)
勘定科目
2017年
JGAAP
2018年
JGAAP
2019年
JGAAP
2020年
JGAAP
2021年
JGAAP
2022年
JGAAP
2023年
JGAAP
2024年
JGAAP
2025年
JGAAP
2026年
JGAAP
勘定科目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
18,735
-
28,720
↑ +53.3%
27,685
↓ -3.6%
27,775
↑ +0.3%
32,809
↑ +18.1%
31,447
↓ -4.2%
33,106
↑ +5.3%
33,542
↑ +1.3%
34,328
↑ +2.3%
33,583
↓ -2.2%
買入金銭債権
-
-
-
-
200
-
797
↑ +298.5%
3,297
↑ +313.7%
4,813
↑ +46.0%
995
↓ -79.3%
717
↓ -27.9%
802
↑ +11.9%
2,588
↑ +222.7%
金銭の信託
3,000
-
3,099
↑ +3.3%
3,090
↓ -0.3%
2,489
↓ -19.4%
136
↓ -94.5%
147
↑ +8.1%
610
↑ +315.0%
186
↓ -69.5%
445
↑ +139.2%
241
↓ -45.8%
有価証券
134,365
-
118,023
↓ -12.2%
123,618
↑ +4.7%
117,904
↓ -4.6%
130,654
↑ +10.8%
127,228
↓ -2.6%
124,955
↓ -1.8%
143,649
↑ +15.0%
146,926
↑ +2.3%
160,967
↑ +9.6%
貸付金
573
-
446
↓ -22.2%
303
↓ -32.1%
247
↓ -18.5%
153
↓ -38.1%
157
↑ +2.6%
186
↑ +18.5%
129
↓ -30.6%
168
↑ +30.2%
149
↓ -11.3%
有形固定資産
320
-
341
↑ +6.6%
387
↑ +13.5%
536
↑ +38.5%
542
↑ +1.1%
705
↑ +30.1%
858
↑ +21.7%
794
↓ -7.5%
1,002
↑ +26.2%
883
↓ -11.9%
建物（純額）
100
-
135
↑ +35.0%
164
↑ +21.5%
266
↑ +62.2%
272
↑ +2.3%
312
↑ +14.7%
421
↑ +34.9%
446
↑ +5.9%
476
↑ +6.7%
455
↓ -4.4%
リース資産（純額）
33
-
39
↑ +18.2%
58
↑ +48.7%
39
↓ -32.8%
26
↓ -33.3%
2
↓ -92.3%
1
↓ -50.0%
1
0.0%
4
↑ +300.0%
6
↑ +50.0%
その他（純額）
186
-
165
↓ -11.3%
164
↓ -0.6%
230
↑ +40.2%
244
↑ +6.1%
390
↑ +59.8%
435
↑ +11.5%
347
↓ -20.2%
521
↑ +50.1%
421
↓ -19.2%
無形固定資産
2,678
-
2,940
↑ +9.8%
3,620
↑ +23.1%
8,046
↑ +122.3%
8,359
↑ +3.9%
8,216
↓ -1.7%
8,284
↑ +0.8%
7,534
↓ -9.1%
7,182
↓ -4.7%
8,104
↑ +12.8%
ソフトウエア
1,970
-
2,273
↑ +15.4%
2,993
↑ +31.7%
3,766
↑ +25.8%
4,295
↑ +14.0%
4,272
↓ -0.5%
4,474
↑ +4.7%
4,000
↓ -10.6%
3,924
↓ -1.9%
5,121
↑ +30.5%
のれん
705
-
665
↓ -5.7%
625
↓ -6.0%
3,359
↑ +437.4%
3,224
↓ -4.0%
3,186
↓ -1.2%
3,131
↓ -1.7%
2,928
↓ -6.5%
2,726
↓ -6.9%
2,523
↓ -7.4%
その他
2
-
1
↓ -50.0%
1
0.0%
920
↑ +91900.0%
839
↓ -8.8%
757
↓ -9.8%
678
↓ -10.4%
604
↓ -10.9%
532
↓ -11.9%
459
↓ -13.7%
代理店貸
74
-
139
↑ +87.8%
217
↑ +56.1%
154
↓ -29.0%
140
↓ -9.1%
119
↓ -15.0%
116
↓ -2.5%
164
↑ +41.4%
110
↓ -32.9%
100
↓ -9.1%
再保険貸
1,802
-
3,213
↑ +78.3%
3,578
↑ +11.4%
4,230
↑ +18.2%
4,710
↑ +11.3%
5,216
↑ +10.7%
6,993
↑ +34.1%
8,541
↑ +22.1%
9,996
↑ +17.0%
11,903
↑ +19.1%
その他資産
8,593
-
9,376
↑ +9.1%
9,303
↓ -0.8%
12,589
↑ +35.3%
11,815
↓ -6.1%
12,888
↑ +9.1%
13,781
↑ +6.9%
13,909
↑ +0.9%
15,681
↑ +12.7%
17,195
↑ +9.7%
繰延税金資産
-
-
-
-
87
-
107
↑ +23.0%
165
↑ +54.2%
468
↑ +183.6%
449
↓ -4.1%
396
↓ -11.8%
970
↑ +144.9%
513
↓ -47.1%
支払承諾見返
500
-
1,000
↑ +100.0%
1,500
↑ +50.0%
1,600
↑ +6.7%
1,600
0.0%
700
↓ -56.3%
700
0.0%
700
0.0%
100
↓ -85.7%
100
0.0%
貸倒引当金
-4
-
-4
0.0%
-4
0.0%
-7
↓ -75.0%
-2
↑ +71.4%
-1
↑ +50.0%
-1
0.0%
0
↑ +100.0%
0
0.0%
0
0.0%
資産
170,721
-
167,496
↓ -1.9%
173,587
↑ +3.6%
176,471
↑ +1.7%
194,383
↑ +10.2%
192,109
↓ -1.2%
191,036
↓ -0.6%
210,265
↑ +10.1%
217,714
↑ +3.5%
236,330
↑ +8.6%
負債の部
保険契約準備金
130,901
-
126,531
↓ -3.3%
123,975
↓ -2.0%
122,239
↓ -1.4%
130,587
↑ +6.8%
133,976
↑ +2.6%
136,929
↑ +2.2%
143,533
↑ +4.8%
147,932
↑ +3.1%
158,234
↑ +7.0%
支払備金
13,117
-
12,706
↓ -3.1%
15,613
↑ +22.9%
16,930
↑ +8.4%
17,213
↑ +1.7%
19,929
↑ +15.8%
21,868
↑ +9.7%
23,113
↑ +5.7%
24,725
↑ +7.0%
25,331
↑ +2.5%
責任準備金
117,784
-
113,659
↓ -3.5%
107,644
↓ -5.3%
103,485
↓ -3.9%
111,368
↑ +7.6%
110,781
↓ -0.5%
110,987
↑ +0.2%
114,332
↑ +3.0%
115,566
↑ +1.1%
123,569
↑ +6.9%
契約者配当準備金
-
-
164
-
717
↑ +337.2%
1,823
↑ +154.3%
2,005
↑ +10.0%
3,265
↑ +62.8%
4,073
↑ +24.7%
6,087
↑ +49.4%
7,639
↑ +25.5%
9,333
↑ +22.2%
代理店借
284
-
286
↑ +0.7%
257
↓ -10.1%
312
↑ +21.4%
401
↑ +28.5%
423
↑ +5.5%
467
↑ +10.4%
447
↓ -4.3%
472
↑ +5.6%
487
↑ +3.2%
再保険借
2,508
-
2,959
↑ +18.0%
3,401
↑ +14.9%
3,686
↑ +8.4%
4,561
↑ +23.7%
4,946
↑ +8.4%
5,561
↑ +12.4%
7,284
↑ +31.0%
7,717
↑ +5.9%
8,275
↑ +7.2%
その他負債
5,326
-
5,216
↓ -2.1%
5,517
↑ +5.8%
5,734
↑ +3.9%
11,804
↑ +105.9%
7,874
↓ -33.3%
7,317
↓ -7.1%
16,990
↑ +132.2%
17,574
↑ +3.4%
19,640
↑ +11.8%
退職給付に係る負債
17
-
14
↓ -17.6%
19
↑ +35.7%
37
↑ +94.7%
33
↓ -10.8%
28
↓ -15.2%
21
↓ -25.0%
17
↓ -19.0%
17
0.0%
12
↓ -29.4%
価格変動準備金
362
-
432
↑ +19.3%
452
↑ +4.6%
623
↑ +37.8%
730
↑ +17.2%
851
↑ +16.6%
967
↑ +13.6%
1,097
↑ +13.4%
1,228
↑ +11.9%
1,268
↑ +3.3%
繰延税金負債
-
-
-
-
12
-
647
↑ +5291.7%
868
↑ +34.2%
234
↓ -73.0%
207
↓ -11.5%
198
↓ -4.3%
148
↓ -25.3%
223
↑ +50.7%
支払承諾
500
-
1,000
↑ +100.0%
1,500
↑ +50.0%
1,600
↑ +6.7%
1,600
0.0%
700
↓ -56.3%
700
0.0%
700
0.0%
100
↓ -85.7%
100
0.0%
負債
140,072
-
136,455
↓ -2.6%
135,136
↓ -1.0%
134,879
↓ -0.2%
150,586
↑ +11.6%
149,036
↓ -1.0%
152,172
↑ +2.1%
170,270
↑ +11.9%
175,192
↑ +2.9%
188,243
↑ +7.4%
純資産の部
株主資本
資本金
3,240
-
3,240
0.0%
7,236
↑ +123.3%
8,375
↑ +15.7%
8,375
0.0%
8,375
0.0%
8,375
0.0%
8,375
0.0%
8,375
0.0%
8,375
0.0%
資本剰余金
26,926
-
26,926
0.0%
30,922
↑ +14.8%
32,061
↑ +3.7%
32,061
0.0%
32,061
0.0%
32,061
0.0%
32,061
0.0%
32,043
↓ -0.1%
32,043
0.0%
利益剰余金
-8
-
715
↑ +9037.5%
1,567
↑ +119.2%
1,902
↑ +21.4%
2,666
↑ +40.2%
3,558
↑ +33.5%
4,798
↑ +34.9%
6,000
↑ +25.1%
7,542
↑ +25.7%
9,852
↑ +30.6%
自己株式
-
-
-
-
-
-
0
-
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
株主資本
30,157
-
30,881
↑ +2.4%
39,725
↑ +28.6%
42,338
↑ +6.6%
43,102
↑ +1.8%
43,994
↑ +2.1%
45,234
↑ +2.8%
46,436
↑ +2.7%
47,961
↑ +3.3%
50,270
↑ +4.8%
評価・換算差額等
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
その他有価証券評価差額金
373
-
40
↓ -89.3%
-1,407
↓ -3617.5%
-862
↑ +38.7%
572
↑ +166.4%
-1,043
↓ -282.3%
-6,495
↓ -522.7%
-6,552
↓ -0.9%
-5,556
↑ +15.2%
-2,342
↑ +57.8%
評価・換算差額等
373
-
40
↓ -89.3%
-1,407
↓ -3617.5%
-862
↑ +38.7%
572
↑ +166.4%
-1,043
↓ -282.3%
-6,495
↓ -522.7%
-6,552
↓ -0.9%
-5,556
↑ +15.2%
-2,342
↑ +57.8%
新株予約権
-
-
-
-
21
-
21
0.0%
21
0.0%
21
0.0%
21
0.0%
-
-
-
-
32
-
非支配株主持分
117
-
119
↑ +1.7%
111
↓ -6.7%
93
↓ -16.2%
99
↑ +6.5%
101
↑ +2.0%
103
↑ +2.0%
110
↑ +6.8%
117
↑ +6.4%
127
↑ +8.5%
純資産
30,648
-
31,041
↑ +1.3%
38,450
↑ +23.9%
41,591
↑ +8.2%
43,796
↑ +5.3%
43,073
↓ -1.7%
38,864
↓ -9.8%
39,995
↑ +2.9%
42,522
↑ +6.3%
48,087
↑ +13.1%
負債純資産
170,721
-
167,496
↓ -1.9%
173,587
↑ +3.6%
176,471
↑ +1.7%
194,383
↑ +10.2%
192,109
↓ -1.2%
191,036
↓ -0.6%
210,265
↑ +10.1%
217,714
↑ +3.5%
236,330
↑ +8.6%
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
18,735
-
28,720
↑ +53.3%
27,685
↓ -3.6%
27,775
↑ +0.3%
32,809
↑ +18.1%
31,447
↓ -4.2%
33,106
↑ +5.3%
33,542
↑ +1.3%
34,328
↑ +2.3%
33,583
↓ -2.2%
買入金銭債権
-
-
-
-
200
-
797
↑ +298.5%
3,297
↑ +313.7%
4,813
↑ +46.0%
995
↓ -79.3%
717
↓ -27.9%
802
↑ +11.9%
2,588
↑ +222.7%
金銭の信託
3,000
-
3,099
↑ +3.3%
3,090
↓ -0.3%
2,489
↓ -19.4%
136
↓ -94.5%
147
↑ +8.1%
610
↑ +315.0%
186
↓ -69.5%
445
↑ +139.2%
241
↓ -45.8%
有価証券
134,365
-
118,023
↓ -12.2%
123,618
↑ +4.7%
117,904
↓ -4.6%
130,654
↑ +10.8%
127,228
↓ -2.6%
124,955
↓ -1.8%
143,649
↑ +15.0%
146,926
↑ +2.3%
160,967
↑ +9.6%
貸付金
573
-
446
↓ -22.2%
303
↓ -32.1%
247
↓ -18.5%
153
↓ -38.1%
157
↑ +2.6%
186
↑ +18.5%
129
↓ -30.6%
168
↑ +30.2%
149
↓ -11.3%
有形固定資産
320
-
341
↑ +6.6%
387
↑ +13.5%
536
↑ +38.5%
542
↑ +1.1%
705
↑ +30.1%
858
↑ +21.7%
794
↓ -7.5%
1,002
↑ +26.2%
883
↓ -11.9%
建物（純額）
100
-
135
↑ +35.0%
164
↑ +21.5%
266
↑ +62.2%
272
↑ +2.3%
312
↑ +14.7%
421
↑ +34.9%
446
↑ +5.9%
476
↑ +6.7%
455
↓ -4.4%
リース資産（純額）
33
-
39
↑ +18.2%
58
↑ +48.7%
39
↓ -32.8%
26
↓ -33.3%
2
↓ -92.3%
1
↓ -50.0%
1
0.0%
4
↑ +300.0%
6
↑ +50.0%
その他（純額）
186
-
165
↓ -11.3%
164
↓ -0.6%
230
↑ +40.2%
244
↑ +6.1%
390
↑ +59.8%
435
↑ +11.5%
347
↓ -20.2%
521
↑ +50.1%
421
↓ -19.2%
無形固定資産
2,678
-
2,940
↑ +9.8%
3,620
↑ +23.1%
8,046
↑ +122.3%
8,359
↑ +3.9%
8,216
↓ -1.7%
8,284
↑ +0.8%
7,534
↓ -9.1%
7,182
↓ -4.7%
8,104
↑ +12.8%
ソフトウエア
1,970
-
2,273
↑ +15.4%
2,993
↑ +31.7%
3,766
↑ +25.8%
4,295
↑ +14.0%
4,272
↓ -0.5%
4,474
↑ +4.7%
4,000
↓ -10.6%
3,924
↓ -1.9%
5,121
↑ +30.5%
のれん
705
-
665
↓ -5.7%
625
↓ -6.0%
3,359
↑ +437.4%
3,224
↓ -4.0%
3,186
↓ -1.2%
3,131
↓ -1.7%
2,928
↓ -6.5%
2,726
↓ -6.9%
2,523
↓ -7.4%
その他
2
-
1
↓ -50.0%
1
0.0%
920
↑ +91900.0%
839
↓ -8.8%
757
↓ -9.8%
678
↓ -10.4%
604
↓ -10.9%
532
↓ -11.9%
459
↓ -13.7%
代理店貸
74
-
139
↑ +87.8%
217
↑ +56.1%
154
↓ -29.0%
140
↓ -9.1%
119
↓ -15.0%
116
↓ -2.5%
164
↑ +41.4%
110
↓ -32.9%
100
↓ -9.1%
再保険貸
1,802
-
3,213
↑ +78.3%
3,578
↑ +11.4%
4,230
↑ +18.2%
4,710
↑ +11.3%
5,216
↑ +10.7%
6,993
↑ +34.1%
8,541
↑ +22.1%
9,996
↑ +17.0%
11,903
↑ +19.1%
その他資産
8,593
-
9,376
↑ +9.1%
9,303
↓ -0.8%
12,589
↑ +35.3%
11,815
↓ -6.1%
12,888
↑ +9.1%
13,781
↑ +6.9%
13,909
↑ +0.9%
15,681
↑ +12.7%
17,195
↑ +9.7%
繰延税金資産
-
-
-
-
87
-
107
↑ +23.0%
165
↑ +54.2%
468
↑ +183.6%
449
↓ -4.1%
396
↓ -11.8%
970
↑ +144.9%
513
↓ -47.1%
支払承諾見返
500
-
1,000
↑ +100.0%
1,500
↑ +50.0%
1,600
↑ +6.7%
1,600
0.0%
700
↓ -56.3%
700
0.0%
700
0.0%
100
↓ -85.7%
100
0.0%
貸倒引当金
-4
-
-4
0.0%
-4
0.0%
-7
↓ -75.0%
-2
↑ +71.4%
-1
↑ +50.0%
-1
0.0%
0
↑ +100.0%
0
0.0%
0
0.0%
資産
170,721
-
167,496
↓ -1.9%
173,587
↑ +3.6%
176,471
↑ +1.7%
194,383
↑ +10.2%
192,109
↓ -1.2%
191,036
↓ -0.6%
210,265
↑ +10.1%
217,714
↑ +3.5%
236,330
↑ +8.6%
負債の部
保険契約準備金
130,901
-
126,531
↓ -3.3%
123,975
↓ -2.0%
122,239
↓ -1.4%
130,587
↑ +6.8%
133,976
↑ +2.6%
136,929
↑ +2.2%
143,533
↑ +4.8%
147,932
↑ +3.1%
158,234
↑ +7.0%
支払備金
13,117
-
12,706
↓ -3.1%
15,613
↑ +22.9%
16,930
↑ +8.4%
17,213
↑ +1.7%
19,929
↑ +15.8%
21,868
↑ +9.7%
23,113
↑ +5.7%
24,725
↑ +7.0%
25,331
↑ +2.5%
責任準備金
117,784
-
113,659
↓ -3.5%
107,644
↓ -5.3%
103,485
↓ -3.9%
111,368
↑ +7.6%
110,781
↓ -0.5%
110,987
↑ +0.2%
114,332
↑ +3.0%
115,566
↑ +1.1%
123,569
↑ +6.9%
契約者配当準備金
-
-
164
-
717
↑ +337.2%
1,823
↑ +154.3%
2,005
↑ +10.0%
3,265
↑ +62.8%
4,073
↑ +24.7%
6,087
↑ +49.4%
7,639
↑ +25.5%
9,333
↑ +22.2%
代理店借
284
-
286
↑ +0.7%
257
↓ -10.1%
312
↑ +21.4%
401
↑ +28.5%
423
↑ +5.5%
467
↑ +10.4%
447
↓ -4.3%
472
↑ +5.6%
487
↑ +3.2%
再保険借
2,508
-
2,959
↑ +18.0%
3,401
↑ +14.9%
3,686
↑ +8.4%
4,561
↑ +23.7%
4,946
↑ +8.4%
5,561
↑ +12.4%
7,284
↑ +31.0%
7,717
↑ +5.9%
8,275
↑ +7.2%
その他負債
5,326
-
5,216
↓ -2.1%
5,517
↑ +5.8%
5,734
↑ +3.9%
11,804
↑ +105.9%
7,874
↓ -33.3%
7,317
↓ -7.1%
16,990
↑ +132.2%
17,574
↑ +3.4%
19,640
↑ +11.8%
退職給付に係る負債
17
-
14
↓ -17.6%
19
↑ +35.7%
37
↑ +94.7%
33
↓ -10.8%
28
↓ -15.2%
21
↓ -25.0%
17
↓ -19.0%
17
0.0%
12
↓ -29.4%
価格変動準備金
362
-
432
↑ +19.3%
452
↑ +4.6%
623
↑ +37.8%
730
↑ +17.2%
851
↑ +16.6%
967
↑ +13.6%
1,097
↑ +13.4%
1,228
↑ +11.9%
1,268
↑ +3.3%
繰延税金負債
-
-
-
-
12
-
647
↑ +5291.7%
868
↑ +34.2%
234
↓ -73.0%
207
↓ -11.5%
198
↓ -4.3%
148
↓ -25.3%
223
↑ +50.7%
支払承諾
500
-
1,000
↑ +100.0%
1,500
↑ +50.0%
1,600
↑ +6.7%
1,600
0.0%
700
↓ -56.3%
700
0.0%
700
0.0%
100
↓ -85.7%
100
0.0%
負債
140,072
-
136,455
↓ -2.6%
135,136
↓ -1.0%
134,879
↓ -0.2%
150,586
↑ +11.6%
149,036
↓ -1.0%
152,172
↑ +2.1%
170,270
↑ +11.9%
175,192
↑ +2.9%
188,243
↑ +7.4%
純資産の部
株主資本
資本金
3,240
-
3,240
0.0%
7,236
↑ +123.3%
8,375
↑ +15.7%
8,375
0.0%
8,375
0.0%
8,375
0.0%
8,375
0.0%
8,375
0.0%
8,375
0.0%
資本剰余金
26,926
-
26,926
0.0%
30,922
↑ +14.8%
32,061
↑ +3.7%
32,061
0.0%
32,061
0.0%
32,061
0.0%
32,061
0.0%
32,043
↓ -0.1%
32,043
0.0%
利益剰余金
-8
-
715
↑ +9037.5%
1,567
↑ +119.2%
1,902
↑ +21.4%
2,666
↑ +40.2%
3,558
↑ +33.5%
4,798
↑ +34.9%
6,000
↑ +25.1%
7,542
↑ +25.7%
9,852
↑ +30.6%
自己株式
-
-
-
-
-
-
0
-
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
株主資本
30,157
-
30,881
↑ +2.4%
39,725
↑ +28.6%
42,338
↑ +6.6%
43,102
↑ +1.8%
43,994
↑ +2.1%
45,234
↑ +2.8%
46,436
↑ +2.7%
47,961
↑ +3.3%
50,270
↑ +4.8%
評価・換算差額等
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
その他有価証券評価差額金
373
-
40
↓ -89.3%
-1,407
↓ -3617.5%
-862
↑ +38.7%
572
↑ +166.4%
-1,043
↓ -282.3%
-6,495
↓ -522.7%
-6,552
↓ -0.9%
-5,556
↑ +15.2%
-2,342
↑ +57.8%
評価・換算差額等
373
-
40
↓ -89.3%
-1,407
↓ -3617.5%
-862
↑ +38.7%
572
↑ +166.4%
-1,043
↓ -282.3%
-6,495
↓ -522.7%
-6,552
↓ -0.9%
-5,556
↑ +15.2%
-2,342
↑ +57.8%
新株予約権
-
-
-
-
21
-
21
0.0%
21
0.0%
21
0.0%
21
0.0%
-
-
-
-
32
-
非支配株主持分
117
-
119
↑ +1.7%
111
↓ -6.7%
93
↓ -16.2%
99
↑ +6.5%
101
↑ +2.0%
103
↑ +2.0%
110
↑ +6.8%
117
↑ +6.4%
127
↑ +8.5%
純資産
30,648
-
31,041
↑ +1.3%
38,450
↑ +23.9%
41,591
↑ +8.2%
43,796
↑ +5.3%
43,073
↓ -1.7%
38,864
↓ -9.8%
39,995
↑ +2.9%
42,522
↑ +6.3%
48,087
↑ +13.1%
負債純資産
170,721
-
167,496
↓ -1.9%
173,587
↑ +3.6%
176,471
↑ +1.7%
194,383
↑ +10.2%
192,109
↓ -1.2%
191,036
↓ -0.6%
210,265
↑ +10.1%
217,714
↑ +3.5%
236,330
↑ +8.6%
(単位: 百万円)
勘定科目
2017年
JGAAP
2018年
JGAAP
2019年
JGAAP
2020年
JGAAP
2021年
JGAAP
2022年
JGAAP
2023年
JGAAP
2024年
JGAAP
2025年
JGAAP
2026年
JGAAP
勘定科目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（△）
-8
-
843
↑ +10637.5%
1,367
↑ +62.2%
313
↓ -77.1%
1,694
↑ +441.2%
2,167
↑ +27.9%
1,842
↓ -15.0%
2,021
↑ +9.7%
2,064
↑ +2.1%
4,309
↑ +108.8%
減価償却費
0
-
849
-
929
↑ +9.4%
1,210
↑ +30.2%
1,405
↑ +16.1%
1,573
↑ +12.0%
1,790
↑ +13.8%
1,863
↑ +4.1%
1,781
↓ -4.4%
1,792
↑ +0.6%
のれん償却額
-
-
40
-
40
0.0%
148
↑ +270.0%
185
↑ +25.0%
198
↑ +7.0%
214
↑ +8.1%
202
↓ -5.6%
202
0.0%
202
0.0%
支払備金の増減額（△は減少）
-
-
-410
-
2,907
↑ +809.0%
1,119
↓ -61.5%
281
↓ -74.9%
2,715
↑ +866.2%
1,939
↓ -28.6%
1,245
↓ -35.8%
1,611
↑ +29.4%
606
↓ -62.4%
責任準備金の増減額（△は減少）
-
-
-4,124
-
-6,014
↓ -45.8%
-4,896
↑ +18.6%
7,791
↑ +259.1%
-586
↓ -107.5%
205
↑ +135.0%
3,344
↑ +1531.2%
1,233
↓ -63.1%
8,002
↑ +549.0%
契約者配当準備金繰入額（△は戻入額）
-
-
164
-
736
↑ +348.8%
1,867
↑ +153.7%
2,049
↑ +9.7%
3,340
↑ +63.0%
4,298
↑ +28.7%
6,113
↑ +42.2%
7,235
↑ +18.4%
8,811
↑ +21.8%
貸倒引当金の増減額（△は減少）
-
-
0
-
0
0.0%
2
-
-5
↓ -350.0%
-1
↑ +80.0%
0
↑ +100.0%
0
0.0%
0
0.0%
0
0.0%
退職給付に係る負債の増減額（△は減少）
-
-
-2
-
5
↑ +350.0%
0
↓ -100.0%
-4
-
-4
0.0%
-7
↓ -75.0%
-3
↑ +57.1%
0
↑ +100.0%
-5
-
価格変動準備金の増減額（△は減少）
-
-
69
-
20
↓ -71.0%
170
↑ +750.0%
107
↓ -37.1%
120
↑ +12.1%
116
↓ -3.3%
129
↑ +11.2%
131
↑ +1.6%
39
↓ -70.2%
利息及び配当金等収入
0
-
-2,478
-
-4,056
↓ -63.7%
-3,324
↑ +18.0%
-2,685
↑ +19.2%
-2,699
↓ -0.5%
-2,801
↓ -3.8%
-2,212
↑ +21.0%
-2,918
↓ -31.9%
-3,031
↓ -3.9%
金銭の信託関係損益（△は益）
-
-
-49
-
59
↑ +220.4%
-2
↓ -103.4%
64
↑ +3300.0%
149
↑ +132.8%
236
↑ +58.4%
724
↑ +206.8%
141
↓ -80.5%
303
↑ +114.9%
有価証券関係損益（△は益）
-
-
-785
-
-105
↑ +86.6%
-1,443
↓ -1274.3%
-1,362
↑ +5.6%
-718
↑ +47.3%
-757
↓ -5.4%
-350
↑ +53.8%
388
↑ +210.9%
460
↑ +18.6%
金融派生商品損益（△は益）
-
-
-333
-
1,098
↑ +429.7%
-161
↓ -114.7%
5
↑ +103.1%
-1
↓ -120.0%
351
↑ +35200.0%
931
↑ +165.2%
692
↓ -25.7%
520
↓ -24.9%
支払利息
-
-
2
-
2
0.0%
2
0.0%
2
0.0%
1
↓ -50.0%
2
↑ +100.0%
3
↑ +50.0%
23
↑ +666.7%
60
↑ +160.9%
為替差損益（△は益）
-
-
715
-
-625
↓ -187.4%
187
↑ +129.9%
-59
↓ -131.6%
-220
↓ -272.9%
-36
↑ +83.6%
-549
↓ -1425.0%
37
↑ +106.7%
-303
↓ -918.9%
固定資産処分損益（△は益）
-
-
-
-
-
-
-
-
1
-
210
↑ +20900.0%
51
↓ -75.7%
13
↓ -74.5%
37
↑ +184.6%
4
↓ -89.2%
特別勘定資産運用損益（△は益）
-
-
-3,763
-
209
↑ +105.6%
1,457
↑ +597.1%
-6,049
↓ -515.2%
-1,041
↑ +82.8%
229
↑ +122.0%
-5,284
↓ -2407.4%
-148
↑ +97.2%
-4,758
↓ -3114.9%
代理店貸の増減額（△は増加）
-
-
-64
-
-77
↓ -20.3%
62
↑ +180.5%
14
↓ -77.4%
20
↑ +42.9%
3
↓ -85.0%
-48
↓ -1700.0%
53
↑ +210.4%
10
↓ -81.1%
再保険貸の増減額（△は増加）
-
-
-1,410
-
-364
↑ +74.2%
-534
↓ -46.7%
-457
↑ +14.4%
-505
↓ -10.5%
-1,777
↓ -251.9%
-1,544
↑ +13.1%
-1,455
↑ +5.8%
-1,906
↓ -31.0%
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）
-
-
-1,542
-
134
↑ +108.7%
-2,434
↓ -1916.4%
1,047
↑ +143.0%
-946
↓ -190.4%
-727
↑ +23.2%
-336
↑ +53.8%
-1,578
↓ -369.6%
-1,277
↑ +19.1%
代理店借の増減額（△は減少）
-
-
2
-
-28
↓ -1500.0%
54
↑ +292.9%
68
↑ +25.9%
22
↓ -67.6%
43
↑ +95.5%
-19
↓ -144.2%
25
↑ +231.6%
14
↓ -44.0%
再保険借の増減額（△は減少）
-
-
450
-
442
↓ -1.8%
176
↓ -60.2%
854
↑ +385.2%
384
↓ -55.0%
615
↑ +60.2%
1,719
↑ +179.5%
433
↓ -74.8%
557
↑ +28.6%
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）
30
-
495
↑ +1550.0%
277
↓ -44.0%
-16
↓ -105.8%
223
↑ +1493.8%
126
↓ -43.5%
259
↑ +105.6%
574
↑ +121.6%
62
↓ -89.2%
527
↑ +750.0%
その他
0
-
5
-
5
0.0%
3
↓ -40.0%
18
↑ +500.0%
79
↑ +338.9%
74
↓ -6.3%
140
↑ +89.2%
-46
↓ -132.9%
75
↑ +263.0%
小計
0
-
-11,268
-
-3,027
↑ +73.1%
-6,028
↓ -99.1%
5,192
↑ +186.1%
4,431
↓ -14.7%
6,167
↑ +39.2%
8,676
↑ +40.7%
10,008
↑ +15.4%
15,015
↑ +50.0%
利息及び配当金の受取額
0
-
2,906
-
4,202
↑ +44.6%
3,497
↓ -16.8%
2,916
↓ -16.6%
3,442
↑ +18.0%
3,727
↑ +8.3%
2,942
↓ -21.1%
3,435
↑ +16.8%
3,463
↑ +0.8%
利息の支払額
-
-
-2
-
-2
0.0%
-2
0.0%
-2
0.0%
-1
↑ +50.0%
-2
↓ -100.0%
-2
0.0%
-17
↓ -750.0%
-64
↓ -276.5%
契約者配当金の支払額
-
-
-
-
-184
-
-761
↓ -313.6%
-1,867
↓ -145.3%
-2,080
↓ -11.4%
-3,490
↓ -67.8%
-4,099
↓ -17.4%
-5,683
↓ -38.6%
-7,117
↓ -25.2%
法人税等の支払額
0
-
-221
-
-366
↓ -65.6%
-264
↑ +27.9%
-285
↓ -8.0%
-1,150
↓ -303.5%
-1,515
↓ -31.7%
-243
↑ +84.0%
-449
↓ -84.8%
-910
↓ -102.7%
営業活動によるキャッシュ・フロー
0
-
-8,586
-
620
↑ +107.2%
-3,559
↓ -674.0%
5,953
↑ +267.3%
4,641
↓ -22.0%
4,887
↑ +5.3%
7,272
↑ +48.8%
7,293
↑ +0.3%
10,388
↑ +42.4%
投資活動によるキャッシュ・フロー
預貯金の純増減額（△は増加）
-
-
0
-
0
0.0%
0
0.0%
-214
-
-243
↓ -13.6%
-75
↑ +69.1%
-2,661
↓ -3448.0%
-200
↑ +92.5%
61
↑ +130.5%
買入金銭債権の売却・償還による収入
-
-
-
-
-
-
200
-
300
↑ +50.0%
81
↓ -73.0%
1,100
↑ +1258.0%
296
↓ -73.1%
417
↑ +40.9%
213
↓ -48.9%
金銭の信託の増加による支出
-
-
-50
-
-55
↓ -10.0%
-9
↑ +83.6%
-134
↓ -1388.9%
-160
↓ -19.4%
-700
↓ -337.5%
-300
↑ +57.1%
-400
↓ -33.3%
-200
↑ +50.0%
金銭の信託の減少による収入
-
-
-
-
-
-
600
-
401
↓ -33.2%
-
-
-
-
-
-
-
-
100
-
有価証券の取得による支出
-
-
-14,485
-
-40,225
↓ -177.7%
-11,063
↑ +72.5%
-15,776
↓ -42.6%
-28,943
↓ -83.5%
-34,448
↓ -19.0%
-35,777
↓ -3.9%
-16,195
↑ +54.7%
-18,141
↓ -12.0%
有価証券の売却・償還による収入
-
-
34,523
-
32,304
↓ -6.4%
17,802
↓ -44.9%
18,598
↑ +4.5%
26,686
↑ +43.5%
30,225
↑ +13.3%
20,701
↓ -31.5%
12,769
↓ -38.3%
11,234
↓ -12.0%
貸付けによる支出
-
-
-117
-
-94
↑ +19.7%
-45
↑ +52.1%
-25
↑ +44.4%
-46
↓ -84.0%
-43
↑ +6.5%
-11
↑ +74.4%
-93
↓ -745.5%
-15
↑ +83.9%
貸付金の回収による収入
-
-
251
-
244
↓ -2.8%
107
↓ -56.1%
124
↑ +15.9%
46
↓ -62.9%
18
↓ -60.9%
72
↑ +300.0%
57
↓ -20.8%
38
↓ -33.3%
債券貸借取引受入担保金の純増減額（△は減少）
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,665
-
21
↓ -99.8%
1,149
↑ +5371.4%
資産運用活動計
-
-
20,147
-
-8,026
↓ -139.8%
6,792
↑ +184.6%
2,874
↓ -57.7%
-3,579
↓ -224.5%
-4,222
↓ -18.0%
-8,015
↓ -89.8%
-3,623
↑ +54.8%
-5,559
↓ -53.4%
営業活動及び資産運用活動計
0
-
11,561
-
-7,405
↓ -164.1%
3,232
↑ +143.6%
8,827
↑ +173.1%
1,062
↓ -88.0%
664
↓ -37.5%
-742
↓ -211.7%
3,670
↑ +594.6%
4,829
↑ +31.6%
有形固定資産の取得による支出
-
-
-205
-
-100
↑ +51.2%
-248
↓ -148.0%
-138
↑ +44.4%
-201
↓ -45.7%
-358
↓ -78.1%
-206
↑ +42.5%
-299
↓ -45.1%
-146
↑ +51.2%
無形固定資産の取得による支出
-
-
-1,252
-
-1,511
↓ -20.7%
-1,856
↓ -22.8%
-1,420
↑ +23.5%
-1,851
↓ -30.4%
-1,684
↑ +9.0%
-1,187
↑ +29.5%
-1,500
↓ -26.4%
-2,211
↓ -47.4%
投資活動によるキャッシュ・フロー
4,736
-
18,650
↑ +293.8%
-9,637
↓ -151.7%
1,494
↑ +115.5%
1,340
↓ -10.3%
-5,818
↓ -534.2%
-6,425
↓ -10.4%
-9,396
↓ -46.2%
-5,423
↑ +42.3%
-7,917
↓ -46.0%
財務活動によるキャッシュ・フロー
配当金の支払額
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-248
-
-446
↓ -79.8%
-570
↓ -27.8%
非支配株主への配当金の支払額
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-2
-
-3
↓ -50.0%
-6
↓ -100.0%
新株予約権の発行による収入
-
-
-
-
21
-
-
-
-
-
-
-
-
-
-
-
-
-
28
-
連結の範囲の変更を伴わない子会社株式の取得による支出
-
-
-
-
-3
-
-
-
-
-
-
-
-
-
-
-
-19
-
-
-
財務活動によるキャッシュ・フロー
6,427
-
-
-
7,946
-
2,266
↓ -71.5%
0
↓ -100.0%
0
0.0%
-
-
-250
-
-469
↓ -87.6%
-548
↓ -16.8%
現金及び現金同等物に係る換算差額
-
-
-40
-
9
↑ +122.5%
-11
↓ -222.2%
20
↑ +281.8%
69
↑ +245.0%
238
↑ +244.9%
-25
↓ -110.5%
79
↑ +416.0%
107
↑ +35.4%
現金及び現金同等物の増減額（△は減少）
11,163
-
10,023
↓ -10.2%
-1,061
↓ -110.6%
190
↑ +117.9%
7,314
↑ +3749.5%
-1,107
↓ -115.1%
-1,299
↓ -17.3%
-2,400
↓ -84.8%
1,481
↑ +161.7%
2,029
↑ +37.0%
現金及び現金同等物の残高
17,885
-
27,909
↑ +56.0%
26,848
↓ -3.8%
27,038
↑ +0.7%
34,352
↑ +27.1%
33,245
↓ -3.2%
31,945
↓ -3.9%
29,545
↓ -7.5%
31,026
↑ +5.0%
33,056
↑ +6.5%
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（△）
-8
-
843
↑ +10637.5%
1,367
↑ +62.2%
313
↓ -77.1%
1,694
↑ +441.2%
2,167
↑ +27.9%
1,842
↓ -15.0%
2,021
↑ +9.7%
2,064
↑ +2.1%
4,309
↑ +108.8%
減価償却費
0
-
849
-
929
↑ +9.4%
1,210
↑ +30.2%
1,405
↑ +16.1%
1,573
↑ +12.0%
1,790
↑ +13.8%
1,863
↑ +4.1%
1,781
↓ -4.4%
1,792
↑ +0.6%
のれん償却額
-
-
40
-
40
0.0%
148
↑ +270.0%
185
↑ +25.0%
198
↑ +7.0%
214
↑ +8.1%
202
↓ -5.6%
202
0.0%
202
0.0%
支払備金の増減額（△は減少）
-
-
-410
-
2,907
↑ +809.0%
1,119
↓ -61.5%
281
↓ -74.9%
2,715
↑ +866.2%
1,939
↓ -28.6%
1,245
↓ -35.8%
1,611
↑ +29.4%
606
↓ -62.4%
責任準備金の増減額（△は減少）
-
-
-4,124
-
-6,014
↓ -45.8%
-4,896
↑ +18.6%
7,791
↑ +259.1%
-586
↓ -107.5%
205
↑ +135.0%
3,344
↑ +1531.2%
1,233
↓ -63.1%
8,002
↑ +549.0%
契約者配当準備金繰入額（△は戻入額）
-
-
164
-
736
↑ +348.8%
1,867
↑ +153.7%
2,049
↑ +9.7%
3,340
↑ +63.0%
4,298
↑ +28.7%
6,113
↑ +42.2%
7,235
↑ +18.4%
8,811
↑ +21.8%
貸倒引当金の増減額（△は減少）
-
-
0
-
0
0.0%
2
-
-5
↓ -350.0%
-1
↑ +80.0%
0
↑ +100.0%
0
0.0%
0
0.0%
0
0.0%
退職給付に係る負債の増減額（△は減少）
-
-
-2
-
5
↑ +350.0%
0
↓ -100.0%
-4
-
-4
0.0%
-7
↓ -75.0%
-3
↑ +57.1%
0
↑ +100.0%
-5
-
価格変動準備金の増減額（△は減少）
-
-
69
-
20
↓ -71.0%
170
↑ +750.0%
107
↓ -37.1%
120
↑ +12.1%
116
↓ -3.3%
129
↑ +11.2%
131
↑ +1.6%
39
↓ -70.2%
利息及び配当金等収入
0
-
-2,478
-
-4,056
↓ -63.7%
-3,324
↑ +18.0%
-2,685
↑ +19.2%
-2,699
↓ -0.5%
-2,801
↓ -3.8%
-2,212
↑ +21.0%
-2,918
↓ -31.9%
-3,031
↓ -3.9%
金銭の信託関係損益（△は益）
-
-
-49
-
59
↑ +220.4%
-2
↓ -103.4%
64
↑ +3300.0%
149
↑ +132.8%
236
↑ +58.4%
724
↑ +206.8%
141
↓ -80.5%
303
↑ +114.9%
有価証券関係損益（△は益）
-
-
-785
-
-105
↑ +86.6%
-1,443
↓ -1274.3%
-1,362
↑ +5.6%
-718
↑ +47.3%
-757
↓ -5.4%
-350
↑ +53.8%
388
↑ +210.9%
460
↑ +18.6%
金融派生商品損益（△は益）
-
-
-333
-
1,098
↑ +429.7%
-161
↓ -114.7%
5
↑ +103.1%
-1
↓ -120.0%
351
↑ +35200.0%
931
↑ +165.2%
692
↓ -25.7%
520
↓ -24.9%
支払利息
-
-
2
-
2
0.0%
2
0.0%
2
0.0%
1
↓ -50.0%
2
↑ +100.0%
3
↑ +50.0%
23
↑ +666.7%
60
↑ +160.9%
為替差損益（△は益）
-
-
715
-
-625
↓ -187.4%
187
↑ +129.9%
-59
↓ -131.6%
-220
↓ -272.9%
-36
↑ +83.6%
-549
↓ -1425.0%
37
↑ +106.7%
-303
↓ -918.9%
固定資産処分損益（△は益）
-
-
-
-
-
-
-
-
1
-
210
↑ +20900.0%
51
↓ -75.7%
13
↓ -74.5%
37
↑ +184.6%
4
↓ -89.2%
特別勘定資産運用損益（△は益）
-
-
-3,763
-
209
↑ +105.6%
1,457
↑ +597.1%
-6,049
↓ -515.2%
-1,041
↑ +82.8%
229
↑ +122.0%
-5,284
↓ -2407.4%
-148
↑ +97.2%
-4,758
↓ -3114.9%
代理店貸の増減額（△は増加）
-
-
-64
-
-77
↓ -20.3%
62
↑ +180.5%
14
↓ -77.4%
20
↑ +42.9%
3
↓ -85.0%
-48
↓ -1700.0%
53
↑ +210.4%
10
↓ -81.1%
再保険貸の増減額（△は増加）
-
-
-1,410
-
-364
↑ +74.2%
-534
↓ -46.7%
-457
↑ +14.4%
-505
↓ -10.5%
-1,777
↓ -251.9%
-1,544
↑ +13.1%
-1,455
↑ +5.8%
-1,906
↓ -31.0%
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）
-
-
-1,542
-
134
↑ +108.7%
-2,434
↓ -1916.4%
1,047
↑ +143.0%
-946
↓ -190.4%
-727
↑ +23.2%
-336
↑ +53.8%
-1,578
↓ -369.6%
-1,277
↑ +19.1%
代理店借の増減額（△は減少）
-
-
2
-
-28
↓ -1500.0%
54
↑ +292.9%
68
↑ +25.9%
22
↓ -67.6%
43
↑ +95.5%
-19
↓ -144.2%
25
↑ +231.6%
14
↓ -44.0%
再保険借の増減額（△は減少）
-
-
450
-
442
↓ -1.8%
176
↓ -60.2%
854
↑ +385.2%
384
↓ -55.0%
615
↑ +60.2%
1,719
↑ +179.5%
433
↓ -74.8%
557
↑ +28.6%
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）
30
-
495
↑ +1550.0%
277
↓ -44.0%
-16
↓ -105.8%
223
↑ +1493.8%
126
↓ -43.5%
259
↑ +105.6%
574
↑ +121.6%
62
↓ -89.2%
527
↑ +750.0%
その他
0
-
5
-
5
0.0%
3
↓ -40.0%
18
↑ +500.0%
79
↑ +338.9%
74
↓ -6.3%
140
↑ +89.2%
-46
↓ -132.9%
75
↑ +263.0%
小計
0
-
-11,268
-
-3,027
↑ +73.1%
-6,028
↓ -99.1%
5,192
↑ +186.1%
4,431
↓ -14.7%
6,167
↑ +39.2%
8,676
↑ +40.7%
10,008
↑ +15.4%
15,015
↑ +50.0%
利息及び配当金の受取額
0
-
2,906
-
4,202
↑ +44.6%
3,497
↓ -16.8%
2,916
↓ -16.6%
3,442
↑ +18.0%
3,727
↑ +8.3%
2,942
↓ -21.1%
3,435
↑ +16.8%
3,463
↑ +0.8%
利息の支払額
-
-
-2
-
-2
0.0%
-2
0.0%
-2
0.0%
-1
↑ +50.0%
-2
↓ -100.0%
-2
0.0%
-17
↓ -750.0%
-64
↓ -276.5%
契約者配当金の支払額
-
-
-
-
-184
-
-761
↓ -313.6%
-1,867
↓ -145.3%
-2,080
↓ -11.4%
-3,490
↓ -67.8%
-4,099
↓ -17.4%
-5,683
↓ -38.6%
-7,117
↓ -25.2%
法人税等の支払額
0
-
-221
-
-366
↓ -65.6%
-264
↑ +27.9%
-285
↓ -8.0%
-1,150
↓ -303.5%
-1,515
↓ -31.7%
-243
↑ +84.0%
-449
↓ -84.8%
-910
↓ -102.7%
営業活動によるキャッシュ・フロー
0
-
-8,586
-
620
↑ +107.2%
-3,559
↓ -674.0%
5,953
↑ +267.3%
4,641
↓ -22.0%
4,887
↑ +5.3%
7,272
↑ +48.8%
7,293
↑ +0.3%
10,388
↑ +42.4%
投資活動によるキャッシュ・フロー
預貯金の純増減額（△は増加）
-
-
0
-
0
0.0%
0
0.0%
-214
-
-243
↓ -13.6%
-75
↑ +69.1%
-2,661
↓ -3448.0%
-200
↑ +92.5%
61
↑ +130.5%
買入金銭債権の売却・償還による収入
-
-
-
-
-
-
200
-
300
↑ +50.0%
81
↓ -73.0%
1,100
↑ +1258.0%
296
↓ -73.1%
417
↑ +40.9%
213
↓ -48.9%
金銭の信託の増加による支出
-
-
-50
-
-55
↓ -10.0%
-9
↑ +83.6%
-134
↓ -1388.9%
-160
↓ -19.4%
-700
↓ -337.5%
-300
↑ +57.1%
-400
↓ -33.3%
-200
↑ +50.0%
金銭の信託の減少による収入
-
-
-
-
-
-
600
-
401
↓ -33.2%
-
-
-
-
-
-
-
-
100
-
有価証券の取得による支出
-
-
-14,485
-
-40,225
↓ -177.7%
-11,063
↑ +72.5%
-15,776
↓ -42.6%
-28,943
↓ -83.5%
-34,448
↓ -19.0%
-35,777
↓ -3.9%
-16,195
↑ +54.7%
-18,141
↓ -12.0%
有価証券の売却・償還による収入
-
-
34,523
-
32,304
↓ -6.4%
17,802
↓ -44.9%
18,598
↑ +4.5%
26,686
↑ +43.5%
30,225
↑ +13.3%
20,701
↓ -31.5%
12,769
↓ -38.3%
11,234
↓ -12.0%
貸付けによる支出
-
-
-117
-
-94
↑ +19.7%
-45
↑ +52.1%
-25
↑ +44.4%
-46
↓ -84.0%
-43
↑ +6.5%
-11
↑ +74.4%
-93
↓ -745.5%
-15
↑ +83.9%
貸付金の回収による収入
-
-
251
-
244
↓ -2.8%
107
↓ -56.1%
124
↑ +15.9%
46
↓ -62.9%
18
↓ -60.9%
72
↑ +300.0%
57
↓ -20.8%
38
↓ -33.3%
債券貸借取引受入担保金の純増減額（△は減少）
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,665
-
21
↓ -99.8%
1,149
↑ +5371.4%
資産運用活動計
-
-
20,147
-
-8,026
↓ -139.8%
6,792
↑ +184.6%
2,874
↓ -57.7%
-3,579
↓ -224.5%
-4,222
↓ -18.0%
-8,015
↓ -89.8%
-3,623
↑ +54.8%
-5,559
↓ -53.4%
営業活動及び資産運用活動計
0
-
11,561
-
-7,405
↓ -164.1%
3,232
↑ +143.6%
8,827
↑ +173.1%
1,062
↓ -88.0%
664
↓ -37.5%
-742
↓ -211.7%
3,670
↑ +594.6%
4,829
↑ +31.6%
有形固定資産の取得による支出
-
-
-205
-
-100
↑ +51.2%
-248
↓ -148.0%
-138
↑ +44.4%
-201
↓ -45.7%
-358
↓ -78.1%
-206
↑ +42.5%
-299
↓ -45.1%
-146
↑ +51.2%
無形固定資産の取得による支出
-
-
-1,252
-
-1,511
↓ -20.7%
-1,856
↓ -22.8%
-1,420
↑ +23.5%
-1,851
↓ -30.4%
-1,684
↑ +9.0%
-1,187
↑ +29.5%
-1,500
↓ -26.4%
-2,211
↓ -47.4%
投資活動によるキャッシュ・フロー
4,736
-
18,650
↑ +293.8%
-9,637
↓ -151.7%
1,494
↑ +115.5%
1,340
↓ -10.3%
-5,818
↓ -534.2%
-6,425
↓ -10.4%
-9,396
↓ -46.2%
-5,423
↑ +42.3%
-7,917
↓ -46.0%
財務活動によるキャッシュ・フロー
配当金の支払額
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-248
-
-446
↓ -79.8%
-570
↓ -27.8%
非支配株主への配当金の支払額
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-2
-
-3
↓ -50.0%
-6
↓ -100.0%
新株予約権の発行による収入
-
-
-
-
21
-
-
-
-
-
-
-
-
-
-
-
-
-
28
-
連結の範囲の変更を伴わない子会社株式の取得による支出
-
-
-
-
-3
-
-
-
-
-
-
-
-
-
-
-
-19
-
-
-
財務活動によるキャッシュ・フロー
6,427
-
-
-
7,946
-
2,266
↓ -71.5%
0
↓ -100.0%
0
0.0%
-
-
-250
-
-469
↓ -87.6%
-548
↓ -16.8%
現金及び現金同等物に係る換算差額
-
-
-40
-
9
↑ +122.5%
-11
↓ -222.2%
20
↑ +281.8%
69
↑ +245.0%
238
↑ +244.9%
-25
↓ -110.5%
79
↑ +416.0%
107
↑ +35.4%
現金及び現金同等物の増減額（△は減少）
11,163
-
10,023
↓ -10.2%
-1,061
↓ -110.6%
190
↑ +117.9%
7,314
↑ +3749.5%
-1,107
↓ -115.1%
-1,299
↓ -17.3%
-2,400
↓ -84.8%
1,481
↑ +161.7%
2,029
↑ +37.0%
現金及び現金同等物の残高
17,885
-
27,909
↑ +56.0%
26,848
↓ -3.8%
27,038
↑ +0.7%
34,352
↑ +27.1%
33,245
↓ -3.2%
31,945
↓ -3.9%
29,545
↓ -7.5%
31,026
↑ +5.0%
33,056
↑ +6.5%