8395
佐賀銀行
8395佐賀銀行

銀行業

プライム市場|TOPIX Small|3月決算

http://www.sagabank.co.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

佐賀銀行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）

8395
佐賀銀行
8395佐賀銀行

銀行業

プライム市場|TOPIX Small|3月決算

http://www.sagabank.co.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	41,910 -	49,017 ↑ +17.0%	44,106 ↓ -10.0%	39,622 ↓ -10.2%	46,664 ↑ +17.8%	41,400 ↓ -11.3%	41,153 ↓ -0.6%	43,861 ↑ +6.6%	47,675 ↑ +8.7%	53,013 ↑ +11.2%	55,231 ↑ +4.2%	71,846 ↑ +30.1%
資金運用収益	25,905 -	26,616 ↑ +2.7%	26,514 ↓ -0.4%	26,039 ↓ -1.8%	24,135 ↓ -7.3%	23,542 ↓ -2.5%	23,521 ↓ -0.1%	24,502 ↑ +4.2%	27,117 ↑ +10.7%	28,887 ↑ +6.5%	32,059 ↑ +11.0%	37,608 ↑ +17.3%
貸出金利息	18,944 -	18,748 ↓ -1.0%	18,343 ↓ -2.2%	18,431 ↑ +0.5%	18,517 ↑ +0.5%	18,338 ↓ -1.0%	18,660 ↑ +1.8%	18,674 ↑ +0.1%	19,222 ↑ +2.9%	20,198 ↑ +5.1%	22,062 ↑ +9.2%	28,139 ↑ +27.5%
有価証券利息配当金	6,698 -	7,653 ↑ +14.3%	7,941 ↑ +3.8%	7,413 ↓ -6.6%	5,454 ↓ -26.4%	4,993 ↓ -8.5%	4,608 ↓ -7.7%	5,280 ↑ +14.6%	7,405 ↑ +40.2%	8,351 ↑ +12.8%	9,544 ↑ +14.3%	8,519 ↓ -10.7%
コールローン利息及び買入手形利息	2 -	11 ↑ +450.0%	8 ↓ -27.3%	-2 ↓ -125.0%	-13 ↓ -550.0%	1 ↑ +107.7%	-3 ↓ -400.0%	0 ↑ +100.0%	- -	0 -	- -	42 -
預け金利息	180 -	122 ↓ -32.2%	132 ↑ +8.2%	130 ↓ -1.5%	129 ↓ -0.8%	130 ↑ +0.8%	204 ↑ +56.9%	510 ↑ +150.0%	385 ↓ -24.5%	321 ↓ -16.6%	441 ↑ +37.4%	895 ↑ +102.9%
その他の受入利息	79 -	81 ↑ +2.5%	87 ↑ +7.4%	66 ↓ -24.1%	47 ↓ -28.8%	80 ↑ +70.2%	51 ↓ -36.3%	37 ↓ -27.5%	103 ↑ +178.4%	17 ↓ -83.5%	11 ↓ -35.3%	12 ↑ +9.1%
役務取引等収益	6,894 -	6,728 ↓ -2.4%	6,543 ↓ -2.7%	6,389 ↓ -2.4%	6,532 ↑ +2.2%	7,156 ↑ +9.6%	7,605 ↑ +6.3%	7,957 ↑ +4.6%	8,337 ↑ +4.8%	8,702 ↑ +4.4%	9,635 ↑ +10.7%	10,391 ↑ +7.8%
その他業務収益	6,865 -	13,800 ↑ +101.0%	9,852 ↓ -28.6%	5,472 ↓ -44.5%	8,123 ↑ +48.4%	9,498 ↑ +16.9%	8,482 ↓ -10.7%	8,789 ↑ +3.6%	8,519 ↓ -3.1%	9,631 ↑ +13.1%	8,828 ↓ -8.3%	8,445 ↓ -4.3%
その他経常収益	2,142 -	1,783 ↓ -16.8%	1,154 ↓ -35.3%	1,702 ↑ +47.5%	7,846 ↑ +361.0%	1,203 ↓ -84.7%	1,544 ↑ +28.3%	2,612 ↑ +69.2%	3,700 ↑ +41.7%	5,791 ↑ +56.5%	4,708 ↓ -18.7%	15,400 ↑ +227.1%
株式等売却益	- -	- -	- -	- -	- -	- -	- -	- -	- -	4,712 -	3,761 ↓ -20.2%	14,405 ↑ +283.0%
償却債権取立益	0 -	1 -	1 0.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	1 -	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%
その他の経常収益	1,250 -	1,782 ↑ +42.6%	957 ↓ -46.3%	1,213 ↑ +26.8%	7,845 ↑ +546.7%	1,202 ↓ -84.7%	1,544 ↑ +28.5%	2,611 ↑ +69.1%	3,700 ↑ +41.7%	835 ↓ -77.4%	945 ↑ +13.2%	994 ↑ +5.2%
経常費用	35,208 -	42,851 ↑ +21.7%	40,048 ↓ -6.5%	36,151 ↓ -9.7%	43,244 ↑ +19.6%	36,798 ↓ -14.9%	36,940 ↑ +0.4%	36,886 ↓ -0.1%	40,409 ↑ +9.6%	45,442 ↑ +12.5%	44,230 ↓ -2.7%	59,538 ↑ +34.6%
資金調達費用	1,416 -	1,318 ↓ -6.9%	755 ↓ -42.7%	514 ↓ -31.9%	460 ↓ -10.5%	427 ↓ -7.2%	440 ↑ +3.0%	392 ↓ -10.9%	2,468 ↑ +529.6%	3,275 ↑ +32.7%	3,761 ↑ +14.8%	7,548 ↑ +100.7%
預金利息	1,073 -	1,001 ↓ -6.7%	618 ↓ -38.3%	425 ↓ -31.2%	313 ↓ -26.4%	313 0.0%	307 ↓ -1.9%	285 ↓ -7.2%	576 ↑ +102.1%	120 ↓ -79.2%	1,561 ↑ +1200.8%	5,384 ↑ +244.9%
譲渡性預金利息	13 -	9 ↓ -30.8%	4 ↓ -55.6%	3 ↓ -25.0%	4 ↑ +33.3%	7 ↑ +75.0%	4 ↓ -42.9%	4 0.0%	3 ↓ -25.0%	2 ↓ -33.3%	73 ↑ +3550.0%	543 ↑ +643.8%
コールマネー利息及び売渡手形利息	79 -	88 ↑ +11.4%	35 ↓ -60.2%	14 ↓ -60.0%	-1 ↓ -107.1%	46 ↑ +4700.0%	4 ↓ -91.3%	-2 ↓ -150.0%	39 ↑ +2050.0%	-8 ↓ -120.5%	- -	205 -
債券貸借取引支払利息	45 -	18 ↓ -60.0%	6 ↓ -66.7%	25 ↑ +316.7%	98 ↑ +292.0%	19 ↓ -80.6%	48 ↑ +152.6%	78 ↑ +62.5%	1,823 ↑ +2237.2%	3,097 ↑ +69.9%	1,922 ↓ -37.9%	1,252 ↓ -34.9%
借用金利息	203 -	199 ↓ -2.0%	89 ↓ -55.3%	44 ↓ -50.6%	44 0.0%	39 ↓ -11.4%	75 ↑ +92.3%	25 ↓ -66.7%	24 ↓ -4.0%	27 ↑ +12.5%	32 ↑ +18.5%	40 ↑ +25.0%
金利スワップ支払利息	- -	- -	- -	- -	- -	- -	- -	- -	- -	35 -	170 ↑ +385.7%	117 ↓ -31.2%
その他の支払利息	1 -	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	5 -
役務取引等費用	2,841 -	3,047 ↑ +7.3%	3,271 ↑ +7.4%	3,396 ↑ +3.8%	3,564 ↑ +4.9%	3,530 ↓ -1.0%	3,371 ↓ -4.5%	3,166 ↓ -6.1%	3,199 ↑ +1.0%	3,201 ↑ +0.1%	3,427 ↑ +7.1%	3,552 ↑ +3.6%
その他業務費用	5,836 -	13,014 ↑ +123.0%	11,112 ↓ -14.6%	8,516 ↓ -23.4%	11,029 ↑ +29.5%	8,150 ↓ -26.1%	7,810 ↓ -4.2%	8,804 ↑ +12.7%	12,548 ↑ +42.5%	16,315 ↑ +30.0%	15,986 ↓ -2.0%	23,869 ↑ +49.3%
営業経費	24,831 -	24,029 ↓ -3.2%	24,167 ↑ +0.6%	23,404 ↓ -3.2%	23,323 ↓ -0.3%	22,704 ↓ -2.7%	22,266 ↓ -1.9%	20,460 ↓ -8.1%	19,903 ↓ -2.7%	20,394 ↑ +2.5%	20,120 ↓ -1.3%	21,223 ↑ +5.5%
その他経常費用	282 -	1,441 ↑ +411.0%	741 ↓ -48.6%	318 ↓ -57.1%	4,866 ↑ +1430.2%	1,985 ↓ -59.2%	3,051 ↑ +53.7%	4,062 ↑ +33.1%	2,289 ↓ -43.6%	2,255 ↓ -1.5%	932 ↓ -58.7%	3,344 ↑ +258.8%
貸倒引当金繰入額	- -	301 -	- -	- -	4,427 -	1,594 ↓ -64.0%	2,418 ↑ +51.7%	3,330 ↑ +37.7%	874 ↓ -73.8%	- -	300 -	1,999 ↑ +566.3%
貸出金償却	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	19 -	- -
株式等売却損	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,993 -	129 ↓ -93.5%	446 ↑ +245.7%
その他の経常費用	282 -	1,140 ↑ +304.3%	741 ↓ -35.0%	318 ↓ -57.1%	439 ↑ +38.1%	391 ↓ -10.9%	632 ↑ +61.6%	732 ↑ +15.8%	1,415 ↑ +93.3%	261 ↓ -81.6%	484 ↑ +85.4%	899 ↑ +85.7%
経常利益又は経常損失（△）	6,701 -	6,166 ↓ -8.0%	4,057 ↓ -34.2%	3,471 ↓ -14.4%	3,419 ↓ -1.5%	4,602 ↑ +34.6%	4,213 ↓ -8.5%	6,975 ↑ +65.6%	7,265 ↑ +4.2%	7,571 ↑ +4.2%	11,001 ↑ +45.3%	12,307 ↑ +11.9%
特別利益	153 -	0 ↓ -100.0%	0 0.0%	5,163 -	754 ↓ -85.4%	1 ↓ -99.9%	558 ↑ +55700.0%	43 ↓ -92.3%	587 ↑ +1265.1%	247 ↓ -57.9%	0 ↓ -100.0%	33 -
固定資産処分益	152 -	0 ↓ -100.0%	0 0.0%	160 -	754 ↑ +371.3%	1 ↓ -99.9%	558 ↑ +55700.0%	43 ↓ -92.3%	147 ↑ +241.9%	247 ↑ +68.0%	0 ↓ -100.0%	33 -
その他	0 -	- -	- -	- -	- -	- -	- -	- -	- -	- -	0 -	0 0.0%
特別損失	184 -	56 ↓ -69.6%	58 ↑ +3.6%	554 ↑ +855.2%	256 ↓ -53.8%	513 ↑ +100.4%	879 ↑ +71.3%	344 ↓ -60.9%	283 ↓ -17.7%	127 ↓ -55.1%	539 ↑ +324.4%	276 ↓ -48.8%
固定資産処分損	44 -	54 ↑ +22.7%	51 ↓ -5.6%	70 ↑ +37.3%	180 ↑ +157.1%	15 ↓ -91.7%	148 ↑ +886.7%	115 ↓ -22.3%	154 ↑ +33.9%	121 ↓ -21.4%	190 ↑ +57.0%	221 ↑ +16.3%
減損損失	131 -	2 ↓ -98.5%	6 ↑ +200.0%	193 ↑ +3116.7%	75 ↓ -61.1%	492 ↑ +556.0%	728 ↑ +48.0%	228 ↓ -68.7%	129 ↓ -43.4%	6 ↓ -95.3%	349 ↑ +5716.7%	53 ↓ -84.8%
その他	8 -	- -	- -	1 -	0 ↓ -100.0%	5 -	3 ↓ -40.0%	- -	- -	- -	- -	0 -
税引前当期純利益又は税引前当期純損失（△）	6,670 -	6,109 ↓ -8.4%	3,999 ↓ -34.5%	8,080 ↑ +102.1%	3,917 ↓ -51.5%	4,090 ↑ +4.4%	3,892 ↓ -4.8%	6,674 ↑ +71.5%	7,569 ↑ +13.4%	7,690 ↑ +1.6%	10,462 ↑ +36.0%	12,064 ↑ +15.3%
法人税、住民税及び事業税	1,278 -	1,952 ↑ +52.7%	769 ↓ -60.6%	719 ↓ -6.5%	2,317 ↑ +222.3%	831 ↓ -64.1%	2,017 ↑ +142.7%	2,382 ↑ +18.1%	1,805 ↓ -24.2%	980 ↓ -45.7%	2,301 ↑ +134.8%	3,569 ↑ +55.1%
法人税等調整額	1,464 -	497 ↓ -66.1%	-74 ↓ -114.9%	462 ↑ +724.3%	-1,036 ↓ -324.2%	817 ↑ +178.9%	-590 ↓ -172.2%	215 ↑ +136.4%	273 ↑ +27.0%	491 ↑ +79.9%	664 ↑ +35.2%	-90 ↓ -113.6%
法人税等	2,742 -	2,449 ↓ -10.7%	694 ↓ -71.7%	1,182 ↑ +70.3%	1,281 ↑ +8.4%	1,649 ↑ +28.7%	1,427 ↓ -13.5%	2,598 ↑ +82.1%	2,078 ↓ -20.0%	1,472 ↓ -29.2%	2,965 ↑ +101.4%	3,478 ↑ +17.3%
当期純利益又は当期純損失（△）	3,927 -	3,660 ↓ -6.8%	3,305 ↓ -9.7%	6,898 ↑ +108.7%	2,636 ↓ -61.8%	2,441 ↓ -7.4%	2,465 ↑ +1.0%	4,076 ↑ +65.4%	5,491 ↑ +34.7%	6,218 ↑ +13.2%	7,496 ↑ +20.6%	8,585 ↑ +14.5%
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（△）	3,316 -	3,242 ↓ -2.2%	2,898 ↓ -10.6%	6,650 ↑ +129.5%	2,636 ↓ -60.4%	2,441 ↓ -7.4%	2,465 ↑ +1.0%	4,076 ↑ +65.4%	5,491 ↑ +34.7%	6,218 ↑ +13.2%	7,496 ↑ +20.6%	8,585 ↑ +14.5%

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

41,910

49,017

↑ +17.0%

44,106

↓ -10.0%

39,622

↓ -10.2%

46,664

↑ +17.8%

41,400

↓ -11.3%

41,153

↓ -0.6%

43,861

↑ +6.6%

47,675

↑ +8.7%

53,013

↑ +11.2%

55,231

↑ +4.2%

71,846

↑ +30.1%

資金運用収益

25,905

26,616

↑ +2.7%

26,514

↓ -0.4%

26,039

↓ -1.8%

24,135

↓ -7.3%

23,542

↓ -2.5%

23,521

↓ -0.1%

24,502

↑ +4.2%

27,117

↑ +10.7%

28,887

↑ +6.5%

32,059

↑ +11.0%

37,608

↑ +17.3%

貸出金利息

18,944

18,748

↓ -1.0%

18,343

↓ -2.2%

18,431

↑ +0.5%

18,517

↑ +0.5%

18,338

↓ -1.0%

18,660

↑ +1.8%

18,674

↑ +0.1%

19,222

↑ +2.9%

20,198

↑ +5.1%

22,062

↑ +9.2%

28,139

↑ +27.5%

有価証券利息配当金

6,698

7,653

↑ +14.3%

7,941

↑ +3.8%

7,413

↓ -6.6%

5,454

↓ -26.4%

4,993

↓ -8.5%

4,608

↓ -7.7%

5,280

↑ +14.6%

7,405

↑ +40.2%

8,351

↑ +12.8%

9,544

↑ +14.3%

8,519

↓ -10.7%

コールローン利息及び買入手形利息

↑ +450.0%

↓ -27.3%

-2

↓ -125.0%

-13

↓ -550.0%

↑ +107.7%

-3

↓ -400.0%

↑ +100.0%

預け金利息

180

122

↓ -32.2%

132

↑ +8.2%

130

↓ -1.5%

129

↓ -0.8%

130

↑ +0.8%

204

↑ +56.9%

510

↑ +150.0%

385

↓ -24.5%

321

↓ -16.6%

441

↑ +37.4%

895

↑ +102.9%

その他の受入利息

↑ +2.5%

↑ +7.4%

↓ -24.1%

↓ -28.8%

↑ +70.2%

↓ -36.3%

↓ -27.5%

103

↑ +178.4%

↓ -83.5%

↓ -35.3%

↑ +9.1%

役務取引等収益

6,894

6,728

↓ -2.4%

6,543

↓ -2.7%

6,389

↓ -2.4%

6,532

↑ +2.2%

7,156

↑ +9.6%

7,605

↑ +6.3%

7,957

↑ +4.6%

8,337

↑ +4.8%

8,702

↑ +4.4%

9,635

↑ +10.7%

10,391

↑ +7.8%

その他業務収益

6,865

13,800

↑ +101.0%

9,852

↓ -28.6%

5,472

↓ -44.5%

8,123

↑ +48.4%

9,498

↑ +16.9%

8,482

↓ -10.7%

8,789

↑ +3.6%

8,519

↓ -3.1%

9,631

↑ +13.1%

8,828

↓ -8.3%

8,445

↓ -4.3%

その他経常収益

2,142

1,783

↓ -16.8%

1,154

↓ -35.3%

1,702

↑ +47.5%

7,846

↑ +361.0%

1,203

↓ -84.7%

1,544

↑ +28.3%

2,612

↑ +69.2%

3,700

↑ +41.7%

5,791

↑ +56.5%

4,708

↓ -18.7%

15,400

↑ +227.1%

株式等売却益

4,712

3,761

↓ -20.2%

14,405

↑ +283.0%

償却債権取立益

0.0%

↓ -100.0%

0.0%

↓ -100.0%

0.0%

その他の経常収益

1,250

1,782

↑ +42.6%

957

↓ -46.3%

1,213

↑ +26.8%

7,845

↑ +546.7%

1,202

↓ -84.7%

1,544

↑ +28.5%

2,611

↑ +69.1%

3,700

↑ +41.7%

835

↓ -77.4%

945

↑ +13.2%

994

↑ +5.2%

経常費用

35,208

42,851

↑ +21.7%

40,048

↓ -6.5%

36,151

↓ -9.7%

43,244

↑ +19.6%

36,798

↓ -14.9%

36,940

↑ +0.4%

36,886

↓ -0.1%

40,409

↑ +9.6%

45,442

↑ +12.5%

44,230

↓ -2.7%

59,538

↑ +34.6%

資金調達費用

1,416

1,318

↓ -6.9%

755

↓ -42.7%

514

↓ -31.9%

460

↓ -10.5%

427

↓ -7.2%

440

↑ +3.0%

392

↓ -10.9%

2,468

↑ +529.6%

3,275

↑ +32.7%

3,761

↑ +14.8%

7,548

↑ +100.7%

預金利息

1,073

1,001

↓ -6.7%

618

↓ -38.3%

425

↓ -31.2%

313

↓ -26.4%

313

0.0%

307

↓ -1.9%

285

↓ -7.2%

576

↑ +102.1%

120

↓ -79.2%

1,561

↑ +1200.8%

5,384

↑ +244.9%

譲渡性預金利息

↓ -30.8%

↓ -55.6%

↓ -25.0%

↑ +33.3%

↑ +75.0%

↓ -42.9%

0.0%

↓ -25.0%

↓ -33.3%

↑ +3550.0%

543

↑ +643.8%

コールマネー利息及び売渡手形利息

↑ +11.4%

↓ -60.2%

↓ -60.0%

-1

↓ -107.1%

↑ +4700.0%

↓ -91.3%

-2

↓ -150.0%

↑ +2050.0%

-8

↓ -120.5%

205

債券貸借取引支払利息

↓ -60.0%

↓ -66.7%

↑ +316.7%

↑ +292.0%

↓ -80.6%

↑ +152.6%

↑ +62.5%

1,823

↑ +2237.2%

3,097

↑ +69.9%

1,922

↓ -37.9%

1,252

↓ -34.9%

借用金利息

203

199

↓ -2.0%

↓ -55.3%

↓ -50.6%

0.0%

↓ -11.4%

↑ +92.3%

↓ -66.7%

↓ -4.0%

↑ +12.5%

↑ +18.5%

↑ +25.0%

金利スワップ支払利息

170

↑ +385.7%

117

↓ -31.2%

その他の支払利息

↓ -100.0%

0.0%

役務取引等費用

2,841

3,047

↑ +7.3%

3,271

↑ +7.4%

3,396

↑ +3.8%

3,564

↑ +4.9%

3,530

↓ -1.0%

3,371

↓ -4.5%

3,166

↓ -6.1%

3,199

↑ +1.0%

3,201

↑ +0.1%

3,427

↑ +7.1%

3,552

↑ +3.6%

その他業務費用

5,836

13,014

↑ +123.0%

11,112

↓ -14.6%

8,516

↓ -23.4%

11,029

↑ +29.5%

8,150

↓ -26.1%

7,810

↓ -4.2%

8,804

↑ +12.7%

12,548

↑ +42.5%

16,315

↑ +30.0%

15,986

↓ -2.0%

23,869

↑ +49.3%

営業経費

24,831

24,029

↓ -3.2%

24,167

↑ +0.6%

23,404

↓ -3.2%

23,323

↓ -0.3%

22,704

↓ -2.7%

22,266

↓ -1.9%

20,460

↓ -8.1%

19,903

↓ -2.7%

20,394

↑ +2.5%

20,120

↓ -1.3%

21,223

↑ +5.5%

その他経常費用

282

1,441

↑ +411.0%

741

↓ -48.6%

318

↓ -57.1%

4,866

↑ +1430.2%

1,985

↓ -59.2%

3,051

↑ +53.7%

4,062

↑ +33.1%

2,289

↓ -43.6%

2,255

↓ -1.5%

932

↓ -58.7%

3,344

↑ +258.8%

貸倒引当金繰入額

301

4,427

1,594

↓ -64.0%

2,418

↑ +51.7%

3,330

↑ +37.7%

874

↓ -73.8%

300

1,999

↑ +566.3%

貸出金償却

株式等売却損

1,993

129

↓ -93.5%

446

↑ +245.7%

その他の経常費用

282

1,140

↑ +304.3%

741

↓ -35.0%

318

↓ -57.1%

439

↑ +38.1%

391

↓ -10.9%

632

↑ +61.6%

732

↑ +15.8%

1,415

↑ +93.3%

261

↓ -81.6%

484

↑ +85.4%

899

↑ +85.7%

経常利益又は経常損失（△）

6,701

6,166

↓ -8.0%

4,057

↓ -34.2%

3,471

↓ -14.4%

3,419

↓ -1.5%

4,602

↑ +34.6%

4,213

↓ -8.5%

6,975

↑ +65.6%

7,265

↑ +4.2%

7,571

↑ +4.2%

11,001

↑ +45.3%

12,307

↑ +11.9%

特別利益

153

↓ -100.0%

0.0%

5,163

754

↓ -85.4%

↓ -99.9%

558

↑ +55700.0%

↓ -92.3%

587

↑ +1265.1%

247

↓ -57.9%

↓ -100.0%

固定資産処分益

152

↓ -100.0%

0.0%

160

754

↑ +371.3%

↓ -99.9%

558

↑ +55700.0%

↓ -92.3%

147

↑ +241.9%

247

↑ +68.0%

↓ -100.0%

その他

0.0%

特別損失

184

↓ -69.6%

↑ +3.6%

554

↑ +855.2%

256

↓ -53.8%

513

↑ +100.4%

879

↑ +71.3%

344

↓ -60.9%

283

↓ -17.7%

127

↓ -55.1%

539

↑ +324.4%

276

↓ -48.8%

固定資産処分損

↑ +22.7%

↓ -5.6%

↑ +37.3%

180

↑ +157.1%

↓ -91.7%

148

↑ +886.7%

115

↓ -22.3%

154

↑ +33.9%

121

↓ -21.4%

190

↑ +57.0%

221

↑ +16.3%

減損損失

131

↓ -98.5%

↑ +200.0%

193

↑ +3116.7%

↓ -61.1%

492

↑ +556.0%

728

↑ +48.0%

228

↓ -68.7%

129

↓ -43.4%

↓ -95.3%

349

↑ +5716.7%

↓ -84.8%

その他

↓ -100.0%

↓ -40.0%

税引前当期純利益又は税引前当期純損失（△）

6,670

6,109

↓ -8.4%

3,999

↓ -34.5%

8,080

↑ +102.1%

3,917

↓ -51.5%

4,090

↑ +4.4%

3,892

↓ -4.8%

6,674

↑ +71.5%

7,569

↑ +13.4%

7,690

↑ +1.6%

10,462

↑ +36.0%

12,064

↑ +15.3%

法人税、住民税及び事業税

1,278

1,952

↑ +52.7%

769

↓ -60.6%

719

↓ -6.5%

2,317

↑ +222.3%

831

↓ -64.1%

2,017

↑ +142.7%

2,382

↑ +18.1%

1,805

↓ -24.2%

980

↓ -45.7%

2,301

↑ +134.8%

3,569

↑ +55.1%

法人税等調整額

1,464

497

↓ -66.1%

-74

↓ -114.9%

462

↑ +724.3%

-1,036

↓ -324.2%

817

↑ +178.9%

-590

↓ -172.2%

215

↑ +136.4%

273

↑ +27.0%

491

↑ +79.9%

664

↑ +35.2%

-90

↓ -113.6%

法人税等

2,742

2,449

↓ -10.7%

694

↓ -71.7%

1,182

↑ +70.3%

1,281

↑ +8.4%

1,649

↑ +28.7%

1,427

↓ -13.5%

2,598

↑ +82.1%

2,078

↓ -20.0%

1,472

↓ -29.2%

2,965

↑ +101.4%

3,478

↑ +17.3%

当期純利益又は当期純損失（△）

3,927

3,660

↓ -6.8%

3,305

↓ -9.7%

6,898

↑ +108.7%

2,636

↓ -61.8%

2,441

↓ -7.4%

2,465

↑ +1.0%

4,076

↑ +65.4%

5,491

↑ +34.7%

6,218

↑ +13.2%

7,496

↑ +20.6%

8,585

↑ +14.5%

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（△）

3,316

3,242

↓ -2.2%

2,898

↓ -10.6%

6,650

↑ +129.5%

2,636

↓ -60.4%

2,441

↓ -7.4%

2,465

↑ +1.0%

4,076

↑ +65.4%

5,491

↑ +34.7%

6,218

↑ +13.2%

7,496

↑ +20.6%

8,585

↑ +14.5%

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
現金預け金	- -	236,762 -	180,446 ↓ -23.8%	169,874 ↓ -5.9%	322,825 ↑ +90.0%	227,074 ↓ -29.7%	214,707 ↓ -5.4%	377,496 ↑ +75.8%	301,833 ↓ -20.0%	72,968 ↓ -75.8%	201,844 ↑ +176.6%	270,964 ↑ +34.2%	278,282 ↑ +2.7%
買入金銭債権	- -	4,011 -	3,421 ↓ -14.7%	3,534 ↑ +3.3%	3,568 ↑ +1.0%	2,131 ↓ -40.3%	2,162 ↑ +1.5%	2,143 ↓ -0.9%	2,164 ↑ +1.0%	2,333 ↑ +7.8%	2,289 ↓ -1.9%	2,359 ↑ +3.1%	2,330 ↓ -1.2%
金銭の信託	- -	421 -	400 ↓ -5.0%	398 ↓ -0.5%	398 0.0%	876 ↑ +120.1%	862 ↓ -1.6%	862 0.0%	862 0.0%	862 0.0%	9,854 ↑ +1043.2%	1,008 ↓ -89.8%	1,867 ↑ +85.2%
有価証券	- -	680,800 -	638,161 ↓ -6.3%	668,978 ↑ +4.8%	526,138 ↓ -21.4%	463,795 ↓ -11.8%	521,195 ↑ +12.4%	602,031 ↑ +15.5%	662,989 ↑ +10.1%	697,091 ↑ +5.1%	690,060 ↓ -1.0%	578,901 ↓ -16.1%	496,538 ↓ -14.2%
貸出金	- -	1,345,089 -	1,414,305 ↑ +5.1%	1,456,516 ↑ +3.0%	1,506,293 ↑ +3.4%	1,721,385 ↑ +14.3%	1,765,020 ↑ +2.5%	2,016,168 ↑ +14.2%	2,146,060 ↑ +6.4%	2,180,479 ↑ +1.6%	2,192,445 ↑ +0.5%	2,248,279 ↑ +2.5%	2,356,922 ↑ +4.8%
外国為替	- -	3,793 -	3,198 ↓ -15.7%	2,990 ↓ -6.5%	3,880 ↑ +29.8%	3,403 ↓ -12.3%	3,460 ↑ +1.7%	2,411 ↓ -30.3%	3,534 ↑ +46.6%	2,787 ↓ -21.1%	3,158 ↑ +13.3%	2,356 ↓ -25.4%	2,845 ↑ +20.8%
リース債権及びリース投資資産	- -	- -	- -	- -	13,440 -	14,291 ↑ +6.3%	15,546 ↑ +8.8%	15,344 ↓ -1.3%	15,120 ↓ -1.5%	14,935 ↓ -1.2%	15,402 ↑ +3.1%	16,463 ↑ +6.9%	17,343 ↑ +5.3%
その他資産	- -	7,899 -	27,255 ↑ +245.0%	6,956 ↓ -74.5%	15,529 ↑ +123.2%	13,136 ↓ -15.4%	11,999 ↓ -8.7%	13,113 ↑ +9.3%	11,619 ↓ -11.4%	11,653 ↑ +0.3%	12,931 ↑ +11.0%	11,786 ↓ -8.9%	14,893 ↑ +26.4%
有形固定資産	- -	24,859 -	24,859 0.0%	24,952 ↑ +0.4%	27,270 ↑ +9.3%	25,396 ↓ -6.9%	24,378 ↓ -4.0%	23,245 ↓ -4.6%	23,165 ↓ -0.3%	23,293 ↑ +0.6%	24,049 ↑ +3.2%	25,384 ↑ +5.6%	27,906 ↑ +9.9%
建物（純額）	- -	3,682 -	3,522 ↓ -4.3%	3,932 ↑ +11.6%	5,487 ↑ +39.5%	5,321 ↓ -3.0%	5,074 ↓ -4.6%	4,868 ↓ -4.1%	5,175 ↑ +6.3%	5,343 ↑ +3.2%	6,060 ↑ +13.4%	6,772 ↑ +11.7%	8,228 ↑ +21.5%
土地	- -	19,503 -	19,522 ↑ +0.1%	19,486 ↓ -0.2%	20,285 ↑ +4.1%	18,603 ↓ -8.3%	18,052 ↓ -3.0%	16,866 ↓ -6.6%	16,428 ↓ -2.6%	15,772 ↓ -4.0%	15,762 ↓ -0.1%	15,719 ↓ -0.3%	15,769 ↑ +0.3%
建設仮勘定	- -	8 -	26 ↑ +225.0%	5 ↓ -80.8%	10 ↑ +100.0%	5 ↓ -50.0%	18 ↑ +260.0%	89 ↑ +394.4%	129 ↑ +44.9%	421 ↑ +226.4%	141 ↓ -66.5%	781 ↑ +453.9%	1,725 ↑ +120.9%
その他（純額）	- -	1,665 -	1,787 ↑ +7.3%	1,526 ↓ -14.6%	1,487 ↓ -2.6%	1,465 ↓ -1.5%	1,233 ↓ -15.8%	1,420 ↑ +15.2%	1,431 ↑ +0.8%	1,757 ↑ +22.8%	2,084 ↑ +18.6%	2,111 ↑ +1.3%	2,183 ↑ +3.4%
無形固定資産	- -	2,000 -	2,530 ↑ +26.5%	2,081 ↓ -17.7%	1,710 ↓ -17.8%	1,352 ↓ -20.9%	1,168 ↓ -13.6%	1,173 ↑ +0.4%	1,021 ↓ -13.0%	945 ↓ -7.4%	1,439 ↑ +52.3%	2,335 ↑ +62.3%	2,633 ↑ +12.8%
ソフトウエア	- -	887 -	2,241 ↑ +152.6%	1,885 ↓ -15.9%	1,478 ↓ -21.6%	1,181 ↓ -20.1%	659 ↓ -44.2%	981 ↑ +48.9%	798 ↓ -18.7%	659 ↓ -17.4%	909 ↑ +37.9%	1,317 ↑ +44.9%	1,928 ↑ +46.4%
その他	- -	1,112 -	289 ↓ -74.0%	195 ↓ -32.5%	231 ↑ +18.5%	170 ↓ -26.4%	508 ↑ +198.8%	191 ↓ -62.4%	223 ↑ +16.8%	285 ↑ +27.8%	529 ↑ +85.6%	1,017 ↑ +92.2%	704 ↓ -30.8%
退職給付に係る資産	- -	- -	- -	- -	- -	- -	- -	251 -	194 ↓ -22.7%	1,835 ↑ +845.9%	4,603 ↑ +150.8%	6,513 ↑ +41.5%	10,538 ↑ +61.8%
繰延税金資産	- -	- -	- -	- -	- -	619 -	1,962 ↑ +217.0%	585 ↓ -70.2%	3,490 ↑ +496.6%	8,139 ↑ +133.2%	4,605 ↓ -43.4%	9,528 ↑ +106.9%	8,515 ↓ -10.6%
支払承諾見返	- -	12,711 -	12,253 ↓ -3.6%	12,401 ↑ +1.2%	12,499 ↑ +0.8%	12,631 ↑ +1.1%	11,610 ↓ -8.1%	11,759 ↑ +1.3%	9,233 ↓ -21.5%	9,083 ↓ -1.6%	11,887 ↑ +30.9%	14,045 ↑ +18.2%	11,882 ↓ -15.4%
貸倒引当金	- -	-15,025 -	-14,896 ↑ +0.9%	-14,177 ↑ +4.8%	-12,976 ↑ +8.5%	-15,770 ↓ -21.5%	-14,156 ↑ +10.2%	-15,507 ↓ -9.5%	-17,231 ↓ -11.1%	-17,133 ↑ +0.6%	-13,510 ↑ +21.1%	-12,108 ↑ +10.4%	-13,404 ↓ -10.7%
投資損失引当金	- -	- -	- -	- -	-31 -	-31 0.0%	-31 0.0%	-31 0.0%	-31 0.0%	-31 0.0%	-31 0.0%	-31 0.0%	-31 0.0%
資産	- -	2,304,264 -	2,292,796 ↓ -0.5%	2,335,305 ↑ +1.9%	2,421,231 ↑ +3.7%	2,470,292 ↑ +2.0%	2,559,886 ↑ +3.6%	3,051,047 ↑ +19.2%	3,164,026 ↑ +3.7%	3,009,245 ↓ -4.9%	3,161,031 ↑ +5.0%	3,177,787 ↑ +0.5%	3,219,066 ↑ +1.3%
負債の部
預金	- -	2,077,646 -	2,093,837 ↑ +0.8%	2,150,949 ↑ +2.7%	2,233,062 ↑ +3.8%	2,286,107 ↑ +2.4%	2,373,378 ↑ +3.8%	2,699,263 ↑ +13.7%	2,787,624 ↑ +3.3%	2,778,275 ↓ -0.3%	2,938,184 ↑ +5.8%	2,911,614 ↓ -0.9%	2,967,163 ↑ +1.9%
譲渡性預金	- -	5,785 -	6,391 ↑ +10.5%	5,342 ↓ -16.4%	6,124 ↑ +14.6%	10,645 ↑ +73.8%	9,863 ↓ -7.3%	9,322 ↓ -5.5%	8,711 ↓ -6.6%	8,597 ↓ -1.3%	8,532 ↓ -0.8%	54,539 ↑ +539.2%	33,821 ↓ -38.0%
コールマネー及び売渡手形	- -	19,227 -	6,760 ↓ -64.8%	5,048 ↓ -25.3%	- -	- -	1,741 -	5,092 ↑ +192.5%	5,874 ↑ +15.4%	- -	- -	- -	7,514 -
債券貸借取引受入担保金	- -	4,309 -	- -	2,144 -	10,563 ↑ +392.7%	7,713 ↓ -27.0%	2,365 ↓ -69.3%	26,709 ↑ +1029.3%	48,363 ↑ +81.1%	65,692 ↑ +35.8%	50,754 ↓ -22.7%	38,768 ↓ -23.6%	29,318 ↓ -24.4%
借用金	- -	15,492 -	15,370 ↓ -0.8%	2,775 ↓ -81.9%	9,543 ↑ +243.9%	8,711 ↓ -8.7%	14,429 ↑ +65.6%	136,753 ↑ +847.8%	154,154 ↑ +12.7%	6,442 ↓ -95.8%	6,575 ↑ +2.1%	6,427 ↓ -2.3%	4,737 ↓ -26.3%
外国為替	- -	124 -	144 ↑ +16.1%	59 ↓ -59.0%	43 ↓ -27.1%	139 ↑ +223.3%	248 ↑ +78.4%	386 ↑ +55.6%	148 ↓ -61.7%	80 ↓ -45.9%	92 ↑ +15.0%	590 ↑ +541.3%	85 ↓ -85.6%
その他負債	- -	29,140 -	21,717 ↓ -25.5%	20,379 ↓ -6.2%	9,866 ↓ -51.6%	14,959 ↑ +51.6%	23,558 ↑ +57.5%	27,415 ↑ +16.4%	28,849 ↑ +5.2%	27,194 ↓ -5.7%	18,099 ↓ -33.4%	31,353 ↑ +73.2%	33,947 ↑ +8.3%
賞与引当金	- -	708 -	681 ↓ -3.8%	686 ↑ +0.7%	675 ↓ -1.6%	663 ↓ -1.8%	654 ↓ -1.4%	628 ↓ -4.0%	614 ↓ -2.2%	598 ↓ -2.6%	626 ↑ +4.7%	624 ↓ -0.3%	685 ↑ +9.8%
退職給付に係る負債	- -	11,219 -	8,622 ↓ -23.1%	8,053 ↓ -6.6%	3,444 ↓ -57.2%	3,742 ↑ +8.7%	3,439 ↓ -8.1%	1,157 ↓ -66.4%	1,215 ↑ +5.0%	1,210 ↓ -0.4%	276 ↓ -77.2%	272 ↓ -1.4%	261 ↓ -4.0%
役員退職慰労引当金	- -	9 -	11 ↑ +22.2%	12 ↑ +9.1%	21 ↑ +75.0%	22 ↑ +4.8%	21 ↓ -4.5%	12 ↓ -42.9%	19 ↑ +58.3%	10 ↓ -47.4%	16 ↑ +60.0%	8 ↓ -50.0%	11 ↑ +37.5%
睡眠預金払戻損失引当金	- -	169 -	281 ↑ +66.3%	328 ↑ +16.7%	332 ↑ +1.2%	399 ↑ +20.2%	301 ↓ -24.6%	229 ↓ -23.9%	220 ↓ -3.9%	170 ↓ -22.7%	130 ↓ -23.5%	114 ↓ -12.3%	98 ↓ -14.0%
再評価に係る繰延税金負債	- -	4,262 -	4,049 ↓ -5.0%	4,047 ↓ -0.0%	4,013 ↓ -0.8%	3,567 ↓ -11.1%	3,410 ↓ -4.4%	3,122 ↓ -8.4%	3,054 ↓ -2.2%	3,008 ↓ -1.5%	3,007 ↓ -0.0%	3,051 ↑ +1.5%	3,041 ↓ -0.3%
支払承諾	- -	12,711 -	12,253 ↓ -3.6%	12,401 ↑ +1.2%	12,499 ↑ +0.8%	12,631 ↑ +1.1%	11,610 ↓ -8.1%	11,759 ↑ +1.3%	9,233 ↓ -21.5%	9,083 ↓ -1.6%	11,887 ↑ +30.9%	14,045 ↑ +18.2%	11,882 ↓ -15.4%
負債	- -	2,185,166 -	2,173,477 ↓ -0.5%	2,214,617 ↑ +1.9%	2,294,657 ↑ +3.6%	2,349,799 ↑ +2.4%	2,445,140 ↑ +4.1%	2,924,634 ↑ +19.6%	3,048,240 ↑ +4.2%	2,900,483 ↓ -4.8%	3,038,184 ↑ +4.7%	3,061,412 ↑ +0.8%	3,092,567 ↑ +1.0%
純資産の部
資本金	- -	16,062 -	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%
資本剰余金	- -	11,375 -	11,375 0.0%	11,375 0.0%	13,327 ↑ +17.2%	13,327 0.0%	13,327 0.0%	13,327 0.0%	13,327 0.0%	13,327 0.0%	13,327 0.0%	13,327 0.0%	13,327 0.0%
利益剰余金	- -	58,399 -	60,383 ↑ +3.4%	62,195 ↑ +3.0%	67,687 ↑ +8.8%	70,163 ↑ +3.7%	71,783 ↑ +2.3%	73,492 ↑ +2.4%	76,541 ↑ +4.1%	80,824 ↑ +5.6%	86,131 ↑ +6.6%	91,469 ↑ +6.2%	98,374 ↑ +7.5%
自己株式	- -	-1,229 -	-1,211 ↑ +1.5%	-1,191 ↑ +1.7%	-1,130 ↑ +5.1%	-1,073 ↑ +5.0%	-1,067 ↑ +0.6%	-969 ↑ +9.2%	-978 ↓ -0.9%	-929 ↑ +5.0%	-881 ↑ +5.2%	-121 ↑ +86.3%	-92 ↑ +24.0%
株主資本	- -	84,607 -	86,609 ↑ +2.4%	88,441 ↑ +2.1%	95,945 ↑ +8.5%	98,479 ↑ +2.6%	100,105 ↑ +1.7%	101,911 ↑ +1.8%	104,951 ↑ +3.0%	109,284 ↑ +4.1%	114,639 ↑ +4.9%	120,737 ↑ +5.3%	127,671 ↑ +5.7%
その他有価証券評価差額金	- -	21,202 -	21,879 ↑ +3.2%	20,554 ↓ -6.1%	23,201 ↑ +12.9%	16,034 ↓ -30.9%	8,660 ↓ -46.0%	17,062 ↑ +97.0%	4,264 ↓ -75.0%	-6,751 ↓ -258.3%	-284 ↑ +95.8%	-13,609 ↓ -4691.9%	-13,267 ↑ +2.5%
繰延ヘッジ損益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	34 -	728 ↑ +2041.2%	1,981 ↑ +172.1%
土地再評価差額金	- -	8,084 -	8,297 ↑ +2.6%	8,307 ↑ +0.1%	8,232 ↓ -0.9%	7,211 ↓ -12.4%	6,860 ↓ -4.9%	6,422 ↓ -6.4%	6,267 ↓ -2.4%	6,273 ↑ +0.1%	6,272 ↓ -0.0%	6,290 ↑ +0.3%	6,267 ↓ -0.4%
退職給付に係る調整累計額	- -	1,184 -	-1,932 ↓ -263.2%	-1,522 ↑ +21.2%	-1,005 ↑ +34.0%	-1,431 ↓ -42.4%	-1,120 ↑ +21.7%	808 ↑ +172.1%	51 ↓ -93.7%	-304 ↓ -696.1%	1,907 ↑ +727.3%	2,051 ↑ +7.6%	3,636 ↑ +77.3%
評価・換算差額等	- -	30,472 -	28,244 ↓ -7.3%	27,339 ↓ -3.2%	30,429 ↑ +11.3%	21,814 ↓ -28.3%	14,400 ↓ -34.0%	24,293 ↑ +68.7%	10,583 ↓ -56.4%	-782 ↓ -107.4%	7,930 ↑ +1114.1%	-4,538 ↓ -157.2%	-1,382 ↑ +69.5%
新株予約権	- -	127 -	161 ↑ +26.8%	201 ↑ +24.8%	199 ↓ -1.0%	199 0.0%	240 ↑ +20.6%	206 ↓ -14.2%	250 ↑ +21.4%	259 ↑ +3.6%	277 ↑ +6.9%	175 ↓ -36.8%	209 ↑ +19.4%
純資産	106,064 -	119,098 ↑ +12.3%	119,319 ↑ +0.2%	120,687 ↑ +1.1%	126,574 ↑ +4.9%	120,493 ↓ -4.8%	114,746 ↓ -4.8%	126,412 ↑ +10.2%	115,786 ↓ -8.4%	108,761 ↓ -6.1%	122,847 ↑ +13.0%	116,374 ↓ -5.3%	126,498 ↑ +8.7%
負債純資産	- -	2,304,264 -	2,292,796 ↓ -0.5%	2,335,305 ↑ +1.9%	2,421,231 ↑ +3.7%	2,470,292 ↑ +2.0%	2,559,886 ↑ +3.6%	3,051,047 ↑ +19.2%	3,164,026 ↑ +3.7%	3,009,245 ↓ -4.9%	3,161,031 ↑ +5.0%	3,177,787 ↑ +0.5%	3,219,066 ↑ +1.3%

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

資産の部

現金預け金

236,762

180,446

↓ -23.8%

169,874

↓ -5.9%

322,825

↑ +90.0%

227,074

↓ -29.7%

214,707

↓ -5.4%

377,496

↑ +75.8%

301,833

↓ -20.0%

72,968

↓ -75.8%

201,844

↑ +176.6%

270,964

↑ +34.2%

278,282

↑ +2.7%

買入金銭債権

4,011

3,421

↓ -14.7%

3,534

↑ +3.3%

3,568

↑ +1.0%

2,131

↓ -40.3%

2,162

↑ +1.5%

2,143

↓ -0.9%

2,164

↑ +1.0%

2,333

↑ +7.8%

2,289

↓ -1.9%

2,359

↑ +3.1%

2,330

↓ -1.2%

金銭の信託

421

400

↓ -5.0%

398

↓ -0.5%

398

0.0%

876

↑ +120.1%

862

↓ -1.6%

862

0.0%

862

0.0%

862

0.0%

9,854

↑ +1043.2%

1,008

↓ -89.8%

1,867

↑ +85.2%

有価証券

680,800

638,161

↓ -6.3%

668,978

↑ +4.8%

526,138

↓ -21.4%

463,795

↓ -11.8%

521,195

↑ +12.4%

602,031

↑ +15.5%

662,989

↑ +10.1%

697,091

↑ +5.1%

690,060

↓ -1.0%

578,901

↓ -16.1%

496,538

↓ -14.2%

貸出金

1,345,089

1,414,305

↑ +5.1%

1,456,516

↑ +3.0%

1,506,293

↑ +3.4%

1,721,385

↑ +14.3%

1,765,020

↑ +2.5%

2,016,168

↑ +14.2%

2,146,060

↑ +6.4%

2,180,479

↑ +1.6%

2,192,445

↑ +0.5%

2,248,279

↑ +2.5%

2,356,922

↑ +4.8%

外国為替

3,793

3,198

↓ -15.7%

2,990

↓ -6.5%

3,880

↑ +29.8%

3,403

↓ -12.3%

3,460

↑ +1.7%

2,411

↓ -30.3%

3,534

↑ +46.6%

2,787

↓ -21.1%

3,158

↑ +13.3%

2,356

↓ -25.4%

2,845

↑ +20.8%

リース債権及びリース投資資産

13,440

14,291

↑ +6.3%

15,546

↑ +8.8%

15,344

↓ -1.3%

15,120

↓ -1.5%

14,935

↓ -1.2%

15,402

↑ +3.1%

16,463

↑ +6.9%

17,343

↑ +5.3%

その他資産

7,899

27,255

↑ +245.0%

6,956

↓ -74.5%

15,529

↑ +123.2%

13,136

↓ -15.4%

11,999

↓ -8.7%

13,113

↑ +9.3%

11,619

↓ -11.4%

11,653

↑ +0.3%

12,931

↑ +11.0%

11,786

↓ -8.9%

14,893

↑ +26.4%

有形固定資産

24,859

0.0%

24,952

↑ +0.4%

27,270

↑ +9.3%

25,396

↓ -6.9%

24,378

↓ -4.0%

23,245

↓ -4.6%

23,165

↓ -0.3%

23,293

↑ +0.6%

24,049

↑ +3.2%

25,384

↑ +5.6%

27,906

↑ +9.9%

建物（純額）

3,682

3,522

↓ -4.3%

3,932

↑ +11.6%

5,487

↑ +39.5%

5,321

↓ -3.0%

5,074

↓ -4.6%

4,868

↓ -4.1%

5,175

↑ +6.3%

5,343

↑ +3.2%

6,060

↑ +13.4%

6,772

↑ +11.7%

8,228

↑ +21.5%

土地

19,503

19,522

↑ +0.1%

19,486

↓ -0.2%

20,285

↑ +4.1%

18,603

↓ -8.3%

18,052

↓ -3.0%

16,866

↓ -6.6%

16,428

↓ -2.6%

15,772

↓ -4.0%

15,762

↓ -0.1%

15,719

↓ -0.3%

15,769

↑ +0.3%

建設仮勘定

↑ +225.0%

↓ -80.8%

↑ +100.0%

↓ -50.0%

↑ +260.0%

↑ +394.4%

129

↑ +44.9%

421

↑ +226.4%

141

↓ -66.5%

781

↑ +453.9%

1,725

↑ +120.9%

その他（純額）

1,665

1,787

↑ +7.3%

1,526

↓ -14.6%

1,487

↓ -2.6%

1,465

↓ -1.5%

1,233

↓ -15.8%

1,420

↑ +15.2%

1,431

↑ +0.8%

1,757

↑ +22.8%

2,084

↑ +18.6%

2,111

↑ +1.3%

2,183

↑ +3.4%

無形固定資産

2,000

2,530

↑ +26.5%

2,081

↓ -17.7%

1,710

↓ -17.8%

1,352

↓ -20.9%

1,168

↓ -13.6%

1,173

↑ +0.4%

1,021

↓ -13.0%

945

↓ -7.4%

1,439

↑ +52.3%

2,335

↑ +62.3%

2,633

↑ +12.8%

ソフトウエア

887

2,241

↑ +152.6%

1,885

↓ -15.9%

1,478

↓ -21.6%

1,181

↓ -20.1%

659

↓ -44.2%

981

↑ +48.9%

798

↓ -18.7%

659

↓ -17.4%

909

↑ +37.9%

1,317

↑ +44.9%

1,928

↑ +46.4%

その他

1,112

289

↓ -74.0%

195

↓ -32.5%

231

↑ +18.5%

170

↓ -26.4%

508

↑ +198.8%

191

↓ -62.4%

223

↑ +16.8%

285

↑ +27.8%

529

↑ +85.6%

1,017

↑ +92.2%

704

↓ -30.8%

退職給付に係る資産

251

194

↓ -22.7%

1,835

↑ +845.9%

4,603

↑ +150.8%

6,513

↑ +41.5%

10,538

↑ +61.8%

繰延税金資産

619

1,962

↑ +217.0%

585

↓ -70.2%

3,490

↑ +496.6%

8,139

↑ +133.2%

4,605

↓ -43.4%

9,528

↑ +106.9%

8,515

↓ -10.6%

支払承諾見返

12,711

12,253

↓ -3.6%

12,401

↑ +1.2%

12,499

↑ +0.8%

12,631

↑ +1.1%

11,610

↓ -8.1%

11,759

↑ +1.3%

9,233

↓ -21.5%

9,083

↓ -1.6%

11,887

↑ +30.9%

14,045

↑ +18.2%

11,882

↓ -15.4%

貸倒引当金

-15,025

-14,896

↑ +0.9%

-14,177

↑ +4.8%

-12,976

↑ +8.5%

-15,770

↓ -21.5%

-14,156

↑ +10.2%

-15,507

↓ -9.5%

-17,231

↓ -11.1%

-17,133

↑ +0.6%

-13,510

↑ +21.1%

-12,108

↑ +10.4%

-13,404

↓ -10.7%

投資損失引当金

-31

0.0%

-31

0.0%

-31

0.0%

-31

0.0%

-31

0.0%

-31

0.0%

-31

0.0%

-31

0.0%

資産

2,304,264

2,292,796

↓ -0.5%

2,335,305

↑ +1.9%

2,421,231

↑ +3.7%

2,470,292

↑ +2.0%

2,559,886

↑ +3.6%

3,051,047

↑ +19.2%

3,164,026

↑ +3.7%

3,009,245

↓ -4.9%

3,161,031

↑ +5.0%

3,177,787

↑ +0.5%

3,219,066

↑ +1.3%

負債の部

預金

2,077,646

2,093,837

↑ +0.8%

2,150,949

↑ +2.7%

2,233,062

↑ +3.8%

2,286,107

↑ +2.4%

2,373,378

↑ +3.8%

2,699,263

↑ +13.7%

2,787,624

↑ +3.3%

2,778,275

↓ -0.3%

2,938,184

↑ +5.8%

2,911,614

↓ -0.9%

2,967,163

↑ +1.9%

譲渡性預金

5,785

6,391

↑ +10.5%

5,342

↓ -16.4%

6,124

↑ +14.6%

10,645

↑ +73.8%

9,863

↓ -7.3%

9,322

↓ -5.5%

8,711

↓ -6.6%

8,597

↓ -1.3%

8,532

↓ -0.8%

54,539

↑ +539.2%

33,821

↓ -38.0%

コールマネー及び売渡手形

19,227

6,760

↓ -64.8%

5,048

↓ -25.3%

1,741

5,092

↑ +192.5%

5,874

↑ +15.4%

7,514

債券貸借取引受入担保金

4,309

2,144

10,563

↑ +392.7%

7,713

↓ -27.0%

2,365

↓ -69.3%

26,709

↑ +1029.3%

48,363

↑ +81.1%

65,692

↑ +35.8%

50,754

↓ -22.7%

38,768

↓ -23.6%

29,318

↓ -24.4%

借用金

15,492

15,370

↓ -0.8%

2,775

↓ -81.9%

9,543

↑ +243.9%

8,711

↓ -8.7%

14,429

↑ +65.6%

136,753

↑ +847.8%

154,154

↑ +12.7%

6,442

↓ -95.8%

6,575

↑ +2.1%

6,427

↓ -2.3%

4,737

↓ -26.3%

外国為替

124

144

↑ +16.1%

↓ -59.0%

↓ -27.1%

139

↑ +223.3%

248

↑ +78.4%

386

↑ +55.6%

148

↓ -61.7%

↓ -45.9%

↑ +15.0%

590

↑ +541.3%

↓ -85.6%

その他負債

29,140

21,717

↓ -25.5%

20,379

↓ -6.2%

9,866

↓ -51.6%

14,959

↑ +51.6%

23,558

↑ +57.5%

27,415

↑ +16.4%

28,849

↑ +5.2%

27,194

↓ -5.7%

18,099

↓ -33.4%

31,353

↑ +73.2%

33,947

↑ +8.3%

賞与引当金

708

681

↓ -3.8%

686

↑ +0.7%

675

↓ -1.6%

663

↓ -1.8%

654

↓ -1.4%

628

↓ -4.0%

614

↓ -2.2%

598

↓ -2.6%

626

↑ +4.7%

624

↓ -0.3%

685

↑ +9.8%

退職給付に係る負債

11,219

8,622

↓ -23.1%

8,053

↓ -6.6%

3,444

↓ -57.2%

3,742

↑ +8.7%

3,439

↓ -8.1%

1,157

↓ -66.4%

1,215

↑ +5.0%

1,210

↓ -0.4%

276

↓ -77.2%

272

↓ -1.4%

261

↓ -4.0%

役員退職慰労引当金

↑ +22.2%

↑ +9.1%

↑ +75.0%

↑ +4.8%

↓ -4.5%

↓ -42.9%

↑ +58.3%

↓ -47.4%

↑ +60.0%

↓ -50.0%

↑ +37.5%

睡眠預金払戻損失引当金

169

281

↑ +66.3%

328

↑ +16.7%

332

↑ +1.2%

399

↑ +20.2%

301

↓ -24.6%

229

↓ -23.9%

220

↓ -3.9%

170

↓ -22.7%

130

↓ -23.5%

114

↓ -12.3%

↓ -14.0%

再評価に係る繰延税金負債

4,262

4,049

↓ -5.0%

4,047

↓ -0.0%

4,013

↓ -0.8%

3,567

↓ -11.1%

3,410

↓ -4.4%

3,122

↓ -8.4%

3,054

↓ -2.2%

3,008

↓ -1.5%

3,007

↓ -0.0%

3,051

↑ +1.5%

3,041

↓ -0.3%

支払承諾

12,711

12,253

↓ -3.6%

12,401

↑ +1.2%

12,499

↑ +0.8%

12,631

↑ +1.1%

11,610

↓ -8.1%

11,759

↑ +1.3%

9,233

↓ -21.5%

9,083

↓ -1.6%

11,887

↑ +30.9%

14,045

↑ +18.2%

11,882

↓ -15.4%

負債

2,185,166

2,173,477

↓ -0.5%

2,214,617

↑ +1.9%

2,294,657

↑ +3.6%

2,349,799

↑ +2.4%

2,445,140

↑ +4.1%

2,924,634

↑ +19.6%

3,048,240

↑ +4.2%

2,900,483

↓ -4.8%

3,038,184

↑ +4.7%

3,061,412

↑ +0.8%

3,092,567

↑ +1.0%

純資産の部

資本金

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

資本剰余金

11,375

0.0%

11,375

0.0%

13,327

↑ +17.2%

13,327

0.0%

13,327

0.0%

13,327

0.0%

13,327

0.0%

13,327

0.0%

13,327

0.0%

13,327

0.0%

13,327

0.0%

利益剰余金

58,399

60,383

↑ +3.4%

62,195

↑ +3.0%

67,687

↑ +8.8%

70,163

↑ +3.7%

71,783

↑ +2.3%

73,492

↑ +2.4%

76,541

↑ +4.1%

80,824

↑ +5.6%

86,131

↑ +6.6%

91,469

↑ +6.2%

98,374

↑ +7.5%

自己株式

-1,229

-1,211

↑ +1.5%

-1,191

↑ +1.7%

-1,130

↑ +5.1%

-1,073

↑ +5.0%

-1,067

↑ +0.6%

-969

↑ +9.2%

-978

↓ -0.9%

-929

↑ +5.0%

-881

↑ +5.2%

-121

↑ +86.3%

-92

↑ +24.0%

株主資本

84,607

86,609

↑ +2.4%

88,441

↑ +2.1%

95,945

↑ +8.5%

98,479

↑ +2.6%

100,105

↑ +1.7%

101,911

↑ +1.8%

104,951

↑ +3.0%

109,284

↑ +4.1%

114,639

↑ +4.9%

120,737

↑ +5.3%

127,671

↑ +5.7%

その他有価証券評価差額金

21,202

21,879

↑ +3.2%

20,554

↓ -6.1%

23,201

↑ +12.9%

16,034

↓ -30.9%

8,660

↓ -46.0%

17,062

↑ +97.0%

4,264

↓ -75.0%

-6,751

↓ -258.3%

-284

↑ +95.8%

-13,609

↓ -4691.9%

-13,267

↑ +2.5%

繰延ヘッジ損益

728

↑ +2041.2%

1,981

↑ +172.1%

土地再評価差額金

8,084

8,297

↑ +2.6%

8,307

↑ +0.1%

8,232

↓ -0.9%

7,211

↓ -12.4%

6,860

↓ -4.9%

6,422

↓ -6.4%

6,267

↓ -2.4%

6,273

↑ +0.1%

6,272

↓ -0.0%

6,290

↑ +0.3%

6,267

↓ -0.4%

退職給付に係る調整累計額

1,184

-1,932

↓ -263.2%

-1,522

↑ +21.2%

-1,005

↑ +34.0%

-1,431

↓ -42.4%

-1,120

↑ +21.7%

808

↑ +172.1%

↓ -93.7%

-304

↓ -696.1%

1,907

↑ +727.3%

2,051

↑ +7.6%

3,636

↑ +77.3%

評価・換算差額等

30,472

28,244

↓ -7.3%

27,339

↓ -3.2%

30,429

↑ +11.3%

21,814

↓ -28.3%

14,400

↓ -34.0%

24,293

↑ +68.7%

10,583

↓ -56.4%

-782

↓ -107.4%

7,930

↑ +1114.1%

-4,538

↓ -157.2%

-1,382

↑ +69.5%

新株予約権

127

161

↑ +26.8%

201

↑ +24.8%

199

↓ -1.0%

199

0.0%

240

↑ +20.6%

206

↓ -14.2%

250

↑ +21.4%

259

↑ +3.6%

277

↑ +6.9%

175

↓ -36.8%

209

↑ +19.4%

純資産

106,064

119,098

↑ +12.3%

119,319

↑ +0.2%

120,687

↑ +1.1%

126,574

↑ +4.9%

120,493

↓ -4.8%

114,746

↓ -4.8%

126,412

↑ +10.2%

115,786

↓ -8.4%

108,761

↓ -6.1%

122,847

↑ +13.0%

116,374

↓ -5.3%

126,498

↑ +8.7%

負債純資産

2,304,264

2,292,796

↓ -0.5%

2,335,305

↑ +1.9%

2,421,231

↑ +3.7%

2,470,292

↑ +2.0%

2,559,886

↑ +3.6%

3,051,047

↑ +19.2%

3,164,026

↑ +3.7%

3,009,245

↓ -4.9%

3,161,031

↑ +5.0%

3,177,787

↑ +0.5%

3,219,066

↑ +1.3%

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（△）	- -	6,670 -	6,109 ↓ -8.4%	3,999 ↓ -34.5%	8,080 ↑ +102.1%	3,917 ↓ -51.5%	4,090 ↑ +4.4%	3,892 ↓ -4.8%	6,674 ↑ +71.5%	7,569 ↑ +13.4%	7,690 ↑ +1.6%	10,462 ↑ +36.0%	12,064 ↑ +15.3%
減価償却費	- -	1,937 -	1,585 ↓ -18.2%	1,531 ↓ -3.4%	1,448 ↓ -5.4%	1,499 ↑ +3.5%	1,352 ↓ -9.8%	1,042 ↓ -22.9%	990 ↓ -5.0%	842 ↓ -14.9%	1,007 ↑ +19.6%	1,248 ↑ +23.9%	1,482 ↑ +18.8%
減損損失	- -	131 -	2 ↓ -98.5%	6 ↑ +200.0%	193 ↑ +3116.7%	75 ↓ -61.1%	492 ↑ +556.0%	728 ↑ +48.0%	228 ↓ -68.7%	129 ↓ -43.4%	6 ↓ -95.3%	349 ↑ +5716.7%	53 ↓ -84.8%
貸倒引当金の増減（△）	- -	-1,824 -	-129 ↑ +92.9%	-719 ↓ -457.4%	-1,322 ↓ -83.9%	2,794 ↑ +311.3%	-1,613 ↓ -157.7%	1,350 ↑ +183.7%	1,724 ↑ +27.7%	-98 ↓ -105.7%	-3,622 ↓ -3595.9%	-1,401 ↑ +61.3%	1,295 ↑ +192.4%
投資損失引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
賞与引当金の増減額（△は減少）	- -	3 -	-26 ↓ -966.7%	4 ↑ +115.4%	-22 ↓ -650.0%	-12 ↑ +45.5%	-9 ↑ +25.0%	-26 ↓ -188.9%	-13 ↑ +50.0%	-16 ↓ -23.1%	27 ↑ +268.8%	-1 ↓ -103.7%	60 ↑ +6100.0%
退職給付に係る資産の増減額（△は増加）	- -	- -	- -	- -	- -	- -	- -	1,105 -	-291 ↓ -126.3%	-1,804 ↓ -519.9%	-527 ↑ +70.8%	-1,665 ↓ -215.9%	-1,717 ↓ -3.1%
退職給付に係る負債の増減額（△は減少）	- -	-198 -	-7,116 ↓ -3493.9%	20 ↑ +100.3%	-347 ↓ -1835.0%	-314 ↑ +9.5%	144 ↑ +145.9%	-867 ↓ -702.1%	-681 ↑ +21.5%	-353 ↑ +48.2%	3 ↑ +100.8%	-4 ↓ -233.3%	-11 ↓ -175.0%
役員退職慰労引当金の増減額（△は減少）	- -	3 -	2 ↓ -33.3%	1 ↓ -50.0%	1 0.0%	0 ↓ -100.0%	0 0.0%	-9 -	6 ↑ +166.7%	-8 ↓ -233.3%	5 ↑ +162.5%	-7 ↓ -240.0%	2 ↑ +128.6%
睡眠預金払戻損失引当金の増減額（△は減少）	- -	-21 -	112 ↑ +633.3%	46 ↓ -58.9%	4 ↓ -91.3%	67 ↑ +1575.0%	-98 ↓ -246.3%	-72 ↑ +26.5%	-8 ↑ +88.9%	-50 ↓ -525.0%	-39 ↑ +22.0%	-16 ↑ +59.0%	-16 0.0%
資金運用収益	- -	-25,905 -	-26,616 ↓ -2.7%	-26,514 ↑ +0.4%	-26,039 ↑ +1.8%	-24,135 ↑ +7.3%	-23,542 ↑ +2.5%	-23,521 ↑ +0.1%	-24,502 ↓ -4.2%	-27,117 ↓ -10.7%	-28,887 ↓ -6.5%	-32,059 ↓ -11.0%	-37,608 ↓ -17.3%
資金調達費用	- -	1,416 -	1,318 ↓ -6.9%	755 ↓ -42.7%	514 ↓ -31.9%	460 ↓ -10.5%	427 ↓ -7.2%	440 ↑ +3.0%	392 ↓ -10.9%	2,468 ↑ +529.6%	3,275 ↑ +32.7%	3,761 ↑ +14.8%	7,548 ↑ +100.7%
有価証券関係損益（△）	- -	1,428 -	6,793 ↑ +375.7%	9,156 ↑ +34.8%	2,831 ↓ -69.1%	-3,960 ↓ -239.9%	-1,540 ↑ +61.1%	-678 ↑ +56.0%	-65 ↑ +90.4%	2,086 ↑ +3309.2%	1,864 ↓ -10.6%	390 ↓ -79.1%	679 ↑ +74.1%
為替差損益（△は益）	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	-2 -	-1 ↑ +50.0%	4 ↑ +500.0%	-1 ↓ -125.0%	0 ↑ +100.0%	-1 -
固定資産処分損益（△は益）	- -	-138 -	36 ↑ +126.1%	16 ↓ -55.6%	8 ↓ -50.0%	-618 ↓ -7825.0%	6 ↑ +101.0%	-518 ↓ -8733.3%	1 ↑ +100.2%	-96 ↓ -9700.0%	-225 ↓ -134.4%	50 ↑ +122.2%	14 ↓ -72.0%
貸出金の純増（△）減	- -	-56,374 -	-69,215 ↓ -22.8%	-42,211 ↑ +39.0%	-54,887 ↓ -30.0%	-215,091 ↓ -291.9%	-43,635 ↑ +79.7%	-251,147 ↓ -475.6%	-129,892 ↑ +48.3%	-34,418 ↑ +73.5%	-11,965 ↑ +65.2%	-55,834 ↓ -366.6%	-108,643 ↓ -94.6%
預金の純増減（△）	- -	64,363 -	16,190 ↓ -74.8%	57,112 ↑ +252.8%	82,329 ↑ +44.2%	53,045 ↓ -35.6%	87,271 ↑ +64.5%	325,884 ↑ +273.4%	88,361 ↓ -72.9%	-9,348 ↓ -110.6%	159,908 ↑ +1810.6%	-26,570 ↓ -116.6%	55,548 ↑ +309.1%
譲渡性預金の純増減（△）	- -	-737 -	606 ↑ +182.2%	-1,049 ↓ -273.1%	782 ↑ +174.5%	4,521 ↑ +478.1%	-782 ↓ -117.3%	-541 ↑ +30.8%	-611 ↓ -12.9%	-114 ↑ +81.3%	-64 ↑ +43.9%	46,007 ↑ +71985.9%	-20,718 ↓ -145.0%
借用金（劣後特約付借入金を除く）の純増減（△）	- -	-148 -	-121 ↑ +18.2%	-95 ↑ +21.5%	-634 ↓ -567.4%	1,668 ↑ +363.1%	5,718 ↑ +242.8%	122,324 ↑ +2039.3%	17,401 ↓ -85.8%	-147,712 ↓ -948.9%	132 ↑ +100.1%	-147 ↓ -211.4%	-1,690 ↓ -1049.7%
預け金（日銀預け金を除く）の純増（△）減	- -	-60 -	-281 ↓ -368.3%	321 ↑ +214.2%	227 ↓ -29.3%	-4 ↓ -101.8%	-6,584 ↓ -164500.0%	381 ↑ +105.8%	5,046 ↑ +1224.4%	-4,863 ↓ -196.4%	4,922 ↑ +201.2%	1,127 ↓ -77.1%	78 ↓ -93.1%
コールローン等の純増（△）減	- -	6,659 -	593 ↓ -91.1%	-112 ↓ -118.9%	-32 ↑ +71.4%	1,437 ↑ +4590.6%	-30 ↓ -102.1%	18 ↑ +160.0%	-21 ↓ -216.7%	-169 ↓ -704.8%	43 ↑ +125.4%	-69 ↓ -260.5%	29 ↑ +142.0%
コールマネー等の純増減（△）	- -	3,789 -	-12,466 ↓ -429.0%	-1,712 ↑ +86.3%	-5,048 ↓ -194.9%	- -	1,741 -	3,351 ↑ +92.5%	782 ↓ -76.7%	-5,874 ↓ -851.2%	- -	- -	7,514 -
債券貸借取引受入担保金の純増減（△）	- -	-9,453 -	-4,309 ↑ +54.4%	2,144 ↑ +149.8%	8,419 ↑ +292.7%	-2,849 ↓ -133.8%	-5,348 ↓ -87.7%	24,344 ↑ +555.2%	21,653 ↓ -11.1%	17,329 ↓ -20.0%	-14,937 ↓ -186.2%	-11,986 ↑ +19.8%	-9,450 ↑ +21.2%
外国為替（資産）の純増（△）減	- -	-1,008 -	595 ↑ +159.0%	208 ↓ -65.0%	-890 ↓ -527.9%	477 ↑ +153.6%	-57 ↓ -111.9%	1,049 ↑ +1940.4%	-1,122 ↓ -207.0%	746 ↑ +166.5%	-370 ↓ -149.6%	802 ↑ +316.8%	-488 ↓ -160.8%
外国為替（負債）の純増減（△）	- -	64 -	20 ↓ -68.8%	-85 ↓ -525.0%	-15 ↑ +82.4%	95 ↑ +733.3%	109 ↑ +14.7%	137 ↑ +25.7%	-238 ↓ -273.7%	-68 ↑ +71.4%	12 ↑ +117.6%	498 ↑ +4050.0%	-505 ↓ -201.4%
リース債権及びリース投資資産の純増（△）減	- -	- -	- -	- -	-444 -	-851 ↓ -91.7%	-1,254 ↓ -47.4%	202 ↑ +116.1%	223 ↑ +10.4%	185 ↓ -17.0%	467 ↑ +152.4%	1,060 ↑ +127.0%	-887 ↓ -183.7%
資金運用による収入	- -	27,114 -	27,798 ↑ +2.5%	27,562 ↓ -0.8%	26,663 ↓ -3.3%	24,683 ↓ -7.4%	24,277 ↓ -1.6%	23,804 ↓ -1.9%	24,607 ↑ +3.4%	26,487 ↑ +7.6%	27,032 ↑ +2.1%	31,123 ↑ +15.1%	36,862 ↑ +18.4%
資金調達による支出	- -	-1,232 -	-1,464 ↓ -18.8%	-849 ↑ +42.0%	-822 ↑ +3.2%	-466 ↑ +43.3%	-466 0.0%	-484 ↓ -3.9%	-400 ↑ +17.4%	-2,363 ↓ -490.8%	-3,232 ↓ -36.8%	-3,338 ↓ -3.3%	-6,333 ↓ -89.7%
その他	- -	-6,101 -	-830 ↑ +86.4%	207 ↑ +124.9%	-11,878 ↓ -5838.2%	1,473 ↑ +112.4%	13,332 ↑ +805.1%	45 ↓ -99.7%	-9,522 ↓ -21260.0%	-9,592 ↓ -0.7%	-28,068 ↓ -192.6%	13,145 ↑ +146.8%	-7,598 ↓ -157.8%
小計	- -	10,392 -	-60,797 ↓ -685.0%	29,738 ↑ +148.9%	24,393 ↓ -18.0%	-152,066 ↓ -723.4%	54,009 ↑ +135.5%	232,223 ↑ +330.0%	710 ↓ -99.7%	-186,225 ↓ -26328.9%	114,457 ↑ +161.5%	-23,074 ↓ -120.2%	-72,434 ↓ -213.9%
法人税等の支払額	- -	-3,276 -	-1,211 ↑ +63.0%	-2,184 ↓ -80.3%	-2,802 ↓ -28.3%	-983 ↑ +64.9%	-3,184 ↓ -223.9%	-685 ↑ +78.5%	-2,697 ↓ -293.7%	-2,592 ↑ +3.9%	-1,403 ↑ +45.9%	-992 ↑ +29.3%	-3,032 ↓ -205.6%
法人税等の還付額	- -	- -	199 -	2 ↓ -99.0%	831 ↑ +41450.0%	2,186 ↑ +163.1%	88 ↓ -96.0%	663 ↑ +653.4%	0 ↓ -100.0%	- -	2 -	340 ↑ +16900.0%	20 ↓ -94.1%
営業活動によるキャッシュ・フロー	- -	7,116 -	-61,809 ↓ -968.6%	27,555 ↑ +144.6%	22,423 ↓ -18.6%	-150,863 ↓ -772.8%	50,914 ↑ +133.7%	232,201 ↑ +356.1%	-1,987 ↓ -100.9%	-188,817 ↓ -9402.6%	113,056 ↑ +159.9%	-23,726 ↓ -121.0%	-75,446 ↓ -218.0%
投資活動によるキャッシュ・フロー
有価証券の取得による支出	- -	-573,563 -	-594,370 ↓ -3.6%	-609,016 ↓ -2.5%	-116,967 ↑ +80.8%	-123,493 ↓ -5.6%	-201,192 ↓ -62.9%	-212,555 ↓ -5.6%	-250,458 ↓ -17.8%	-307,650 ↓ -22.8%	-312,601 ↓ -1.6%	-208,810 ↑ +33.2%	-136,435 ↑ +34.7%
有価証券の売却による収入	- -	488,883 -	540,721 ↑ +10.6%	516,433 ↓ -4.5%	166,692 ↓ -67.7%	126,983 ↓ -23.8%	80,614 ↓ -36.5%	76,462 ↓ -5.2%	118,797 ↑ +55.4%	177,868 ↑ +49.7%	265,272 ↑ +49.1%	219,168 ↓ -17.4%	148,300 ↓ -32.3%
有価証券の償還による収入	- -	62,283 -	62,276 ↓ -0.0%	69,651 ↑ +11.8%	91,764 ↑ +31.7%	54,501 ↓ -40.6%	52,557 ↓ -3.6%	68,346 ↑ +30.0%	65,173 ↓ -4.6%	86,984 ↑ +33.5%	80,275 ↓ -7.7%	80,123 ↓ -0.2%	77,882 ↓ -2.8%
金銭の信託の増加による支出	- -	- -	- -	- -	- -	-500 -	- -	- -	- -	- -	-9,000 -	- -	-7,500 -
金銭の信託の減少による収入	- -	- -	- -	- -	5 -	- -	- -	12 -	11 ↓ -8.3%	3 ↓ -72.7%	6 ↑ +100.0%	8,844 ↑ +147300.0%	6,639 ↓ -24.9%
有形固定資産の取得による支出	- -	-1,533 -	-1,004 ↑ +34.5%	-1,053 ↓ -4.9%	-3,174 ↓ -201.4%	-727 ↑ +77.1%	-317 ↑ +56.4%	-944 ↓ -197.8%	-1,009 ↓ -6.9%	-1,132 ↓ -12.2%	-1,583 ↓ -39.8%	-2,581 ↓ -63.0%	-3,551 ↓ -37.6%
無形固定資産の取得による支出	- -	-1,111 -	-1,150 ↓ -3.5%	-177 ↑ +84.6%	-229 ↓ -29.4%	-278 ↓ -21.4%	-425 ↓ -52.9%	-403 ↑ +5.2%	-157 ↑ +61.0%	-223 ↓ -42.0%	-811 ↓ -263.7%	-1,354 ↓ -67.0%	-878 ↑ +35.2%
有形固定資産の売却による収入	- -	160 -	0 ↓ -100.0%	32 -	53 ↑ +65.6%	2,297 ↑ +4234.0%	71 ↓ -96.9%	1,222 ↑ +1621.1%	195 ↓ -84.0%	427 ↑ +119.0%	357 ↓ -16.4%	16 ↓ -95.5%	76 ↑ +375.0%
投資活動によるキャッシュ・フロー	- -	-24,880 -	6,472 ↑ +126.0%	-24,129 ↓ -472.8%	134,719 ↑ +658.3%	58,782 ↓ -56.4%	-68,692 ↓ -216.9%	-67,859 ↑ +1.2%	-67,446 ↑ +0.6%	-43,722 ↑ +35.2%	21,915 ↑ +150.1%	95,407 ↑ +335.4%	84,534 ↓ -11.4%
財務活動によるキャッシュ・フロー
配当金の支払額	- -	-1,168 -	-1,250 ↓ -7.0%	-1,167 ↑ +6.6%	-1,170 ↓ -0.3%	-1,172 ↓ -0.2%	-1,172 0.0%	-1,173 ↓ -0.1%	-1,173 0.0%	-1,173 0.0%	-1,174 ↓ -0.1%	-1,430 ↓ -21.8%	-1,686 ↓ -17.9%
自己株式の取得による支出	- -	-2 -	-3 ↓ -50.0%	-2 ↑ +33.3%	-5 ↓ -150.0%	-1 ↑ +80.0%	-1 0.0%	0 ↑ +100.0%	-9 -	-10 ↓ -11.1%	-1 ↑ +90.0%	-2 ↓ -100.0%	-4 ↓ -100.0%
ストックオプションの行使による収入	- -	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	- -	0 -	0 0.0%	0 0.0%	0 0.0%
財務活動によるキャッシュ・フロー	- -	-1,176 -	-1,259 ↓ -7.1%	-13,676 ↓ -986.3%	-4,266 ↑ +68.8%	-3,674 ↑ +13.9%	-1,173 ↑ +68.1%	-1,173 0.0%	-1,183 ↓ -0.9%	-1,184 ↓ -0.1%	-1,176 ↑ +0.7%	-1,433 ↓ -21.9%	-1,691 ↓ -18.0%
現金及び現金同等物に係る換算差額	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	2 -	1 ↓ -50.0%	-4 ↓ -500.0%	1 ↑ +125.0%	0 ↓ -100.0%	1 -
現金及び現金同等物の増減額（△は減少）	- -	-18,941 -	-56,596 ↓ -198.8%	-10,250 ↑ +81.9%	152,875 ↑ +1591.5%	-95,755 ↓ -162.6%	-18,952 ↑ +80.2%	163,170 ↑ +961.0%	-70,615 ↓ -143.3%	-233,728 ↓ -231.0%	133,797 ↑ +157.2%	70,247 ↓ -47.5%	7,397 ↓ -89.5%
現金及び現金同等物の残高	255,176 -	236,234 ↓ -7.4%	179,638 ↓ -24.0%	169,387 ↓ -5.7%	322,262 ↑ +90.3%	226,506 ↓ -29.7%	207,554 ↓ -8.4%	370,725 ↑ +78.6%	300,109 ↓ -19.0%	66,380 ↓ -77.9%	200,178 ↑ +201.6%	270,425 ↑ +35.1%	277,823 ↑ +2.7%

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（△）

6,670

6,109

↓ -8.4%

3,999

↓ -34.5%

8,080

↑ +102.1%

3,917

↓ -51.5%

4,090

↑ +4.4%

3,892

↓ -4.8%

6,674

↑ +71.5%

7,569

↑ +13.4%

7,690

↑ +1.6%

10,462

↑ +36.0%

12,064

↑ +15.3%

減価償却費

1,937

1,585

↓ -18.2%

1,531

↓ -3.4%

1,448

↓ -5.4%

1,499

↑ +3.5%

1,352

↓ -9.8%

1,042

↓ -22.9%

990

↓ -5.0%

842

↓ -14.9%

1,007

↑ +19.6%

1,248

↑ +23.9%

1,482

↑ +18.8%

減損損失

131

↓ -98.5%

↑ +200.0%

193

↑ +3116.7%

↓ -61.1%

492

↑ +556.0%

728

↑ +48.0%

228

↓ -68.7%

129

↓ -43.4%

↓ -95.3%

349

↑ +5716.7%

↓ -84.8%

貸倒引当金の増減（△）

-1,824

-129

↑ +92.9%

-719

↓ -457.4%

-1,322

↓ -83.9%

2,794

↑ +311.3%

-1,613

↓ -157.7%

1,350

↑ +183.7%

1,724

↑ +27.7%

-98

↓ -105.7%

-3,622

↓ -3595.9%

-1,401

↑ +61.3%

1,295

↑ +192.4%

投資損失引当金の増減額（△は減少）

0.0%

賞与引当金の増減額（△は減少）

-26

↓ -966.7%

↑ +115.4%

-22

↓ -650.0%

-12

↑ +45.5%

-9

↑ +25.0%

-26

↓ -188.9%

-13

↑ +50.0%

-16

↓ -23.1%

↑ +268.8%

-1

↓ -103.7%

↑ +6100.0%

退職給付に係る資産の増減額（△は増加）

1,105

-291

↓ -126.3%

-1,804

↓ -519.9%

-527

↑ +70.8%

-1,665

↓ -215.9%

-1,717

↓ -3.1%

退職給付に係る負債の増減額（△は減少）

-198

-7,116

↓ -3493.9%

↑ +100.3%

-347

↓ -1835.0%

-314

↑ +9.5%

144

↑ +145.9%

-867

↓ -702.1%

-681

↑ +21.5%

-353

↑ +48.2%

↑ +100.8%

-4

↓ -233.3%

-11

↓ -175.0%

役員退職慰労引当金の増減額（△は減少）

↓ -33.3%

↓ -50.0%

0.0%

↓ -100.0%

0.0%

-9

↑ +166.7%

-8

↓ -233.3%

↑ +162.5%

-7

↓ -240.0%

↑ +128.6%

睡眠預金払戻損失引当金の増減額（△は減少）

-21

112

↑ +633.3%

↓ -58.9%

↓ -91.3%

↑ +1575.0%

-98

↓ -246.3%

-72

↑ +26.5%

-8

↑ +88.9%

-50

↓ -525.0%

-39

↑ +22.0%

-16

↑ +59.0%

-16

0.0%

資金運用収益

-25,905

-26,616

↓ -2.7%

-26,514

↑ +0.4%

-26,039

↑ +1.8%

-24,135

↑ +7.3%

-23,542

↑ +2.5%

-23,521

↑ +0.1%

-24,502

↓ -4.2%

-27,117

↓ -10.7%

-28,887

↓ -6.5%

-32,059

↓ -11.0%

-37,608

↓ -17.3%

資金調達費用

1,416

1,318

↓ -6.9%

755

↓ -42.7%

514

↓ -31.9%

460

↓ -10.5%

427

↓ -7.2%

440

↑ +3.0%

392

↓ -10.9%

2,468

↑ +529.6%

3,275

↑ +32.7%

3,761

↑ +14.8%

7,548

↑ +100.7%

有価証券関係損益（△）

1,428

6,793

↑ +375.7%

9,156

↑ +34.8%

2,831

↓ -69.1%

-3,960

↓ -239.9%

-1,540

↑ +61.1%

-678

↑ +56.0%

-65

↑ +90.4%

2,086

↑ +3309.2%

1,864

↓ -10.6%

390

↓ -79.1%

679

↑ +74.1%

為替差損益（△は益）

0.0%

-2

-1

↑ +50.0%

↑ +500.0%

-1

↓ -125.0%

↑ +100.0%

-1

固定資産処分損益（△は益）

-138

↑ +126.1%

↓ -55.6%

↓ -50.0%

-618

↓ -7825.0%

↑ +101.0%

-518

↓ -8733.3%

↑ +100.2%

-96

↓ -9700.0%

-225

↓ -134.4%

↑ +122.2%

↓ -72.0%

貸出金の純増（△）減

-56,374

-69,215

↓ -22.8%

-42,211

↑ +39.0%

-54,887

↓ -30.0%

-215,091

↓ -291.9%

-43,635

↑ +79.7%

-251,147

↓ -475.6%

-129,892

↑ +48.3%

-34,418

↑ +73.5%

-11,965

↑ +65.2%

-55,834

↓ -366.6%

-108,643

↓ -94.6%

預金の純増減（△）

64,363

16,190

↓ -74.8%

57,112

↑ +252.8%

82,329

↑ +44.2%

53,045

↓ -35.6%

87,271

↑ +64.5%

325,884

↑ +273.4%

88,361

↓ -72.9%

-9,348

↓ -110.6%

159,908

↑ +1810.6%

-26,570

↓ -116.6%

55,548

↑ +309.1%

譲渡性預金の純増減（△）

-737

606

↑ +182.2%

-1,049

↓ -273.1%

782

↑ +174.5%

4,521

↑ +478.1%

-782

↓ -117.3%

-541

↑ +30.8%

-611

↓ -12.9%

-114

↑ +81.3%

-64

↑ +43.9%

46,007

↑ +71985.9%

-20,718

↓ -145.0%

借用金（劣後特約付借入金を除く）の純増減（△）

-148

-121

↑ +18.2%

-95

↑ +21.5%

-634

↓ -567.4%

1,668

↑ +363.1%

5,718

↑ +242.8%

122,324

↑ +2039.3%

17,401

↓ -85.8%

-147,712

↓ -948.9%

132

↑ +100.1%

-147

↓ -211.4%

-1,690

↓ -1049.7%

預け金（日銀預け金を除く）の純増（△）減

-60

-281

↓ -368.3%

321

↑ +214.2%

227

↓ -29.3%

-4

↓ -101.8%

-6,584

↓ -164500.0%

381

↑ +105.8%

5,046

↑ +1224.4%

-4,863

↓ -196.4%

4,922

↑ +201.2%

1,127

↓ -77.1%

↓ -93.1%

コールローン等の純増（△）減

6,659

593

↓ -91.1%

-112

↓ -118.9%

-32

↑ +71.4%

1,437

↑ +4590.6%

-30

↓ -102.1%

↑ +160.0%

-21

↓ -216.7%

-169

↓ -704.8%

↑ +125.4%

-69

↓ -260.5%

↑ +142.0%

コールマネー等の純増減（△）

3,789

-12,466

↓ -429.0%

-1,712

↑ +86.3%

-5,048

↓ -194.9%

1,741

3,351

↑ +92.5%

782

↓ -76.7%

-5,874

↓ -851.2%

7,514

債券貸借取引受入担保金の純増減（△）

-9,453

-4,309

↑ +54.4%

2,144

↑ +149.8%

8,419

↑ +292.7%

-2,849

↓ -133.8%

-5,348

↓ -87.7%

24,344

↑ +555.2%

21,653

↓ -11.1%

17,329

↓ -20.0%

-14,937

↓ -186.2%

-11,986

↑ +19.8%

-9,450

↑ +21.2%

外国為替（資産）の純増（△）減

-1,008

595

↑ +159.0%

208

↓ -65.0%

-890

↓ -527.9%

477

↑ +153.6%

-57

↓ -111.9%

1,049

↑ +1940.4%

-1,122

↓ -207.0%

746

↑ +166.5%

-370

↓ -149.6%

802

↑ +316.8%

-488

↓ -160.8%

外国為替（負債）の純増減（△）

↓ -68.8%

-85

↓ -525.0%

-15

↑ +82.4%

↑ +733.3%

109

↑ +14.7%

137

↑ +25.7%

-238

↓ -273.7%

-68

↑ +71.4%

↑ +117.6%

498

↑ +4050.0%

-505

↓ -201.4%

リース債権及びリース投資資産の純増（△）減

-444

-851

↓ -91.7%

-1,254

↓ -47.4%

202

↑ +116.1%

223

↑ +10.4%

185

↓ -17.0%

467

↑ +152.4%

1,060

↑ +127.0%

-887

↓ -183.7%

資金運用による収入

27,114

27,798

↑ +2.5%

27,562

↓ -0.8%

26,663

↓ -3.3%

24,683

↓ -7.4%

24,277

↓ -1.6%

23,804

↓ -1.9%

24,607

↑ +3.4%

26,487

↑ +7.6%

27,032

↑ +2.1%

31,123

↑ +15.1%

36,862

↑ +18.4%

資金調達による支出

-1,232

-1,464

↓ -18.8%

-849

↑ +42.0%

-822

↑ +3.2%

-466

↑ +43.3%

-466

0.0%

-484

↓ -3.9%

-400

↑ +17.4%

-2,363

↓ -490.8%

-3,232

↓ -36.8%

-3,338

↓ -3.3%

-6,333

↓ -89.7%

その他

-6,101

-830

↑ +86.4%

207

↑ +124.9%

-11,878

↓ -5838.2%

1,473

↑ +112.4%

13,332

↑ +805.1%

↓ -99.7%

-9,522

↓ -21260.0%

-9,592

↓ -0.7%

-28,068

↓ -192.6%

13,145

↑ +146.8%

-7,598

↓ -157.8%

小計

10,392

-60,797

↓ -685.0%

29,738

↑ +148.9%

24,393

↓ -18.0%

-152,066

↓ -723.4%

54,009

↑ +135.5%

232,223

↑ +330.0%

710

↓ -99.7%

-186,225

↓ -26328.9%

114,457

↑ +161.5%

-23,074

↓ -120.2%

-72,434

↓ -213.9%

法人税等の支払額

-3,276

-1,211

↑ +63.0%

-2,184

↓ -80.3%

-2,802

↓ -28.3%

-983

↑ +64.9%

-3,184

↓ -223.9%

-685

↑ +78.5%

-2,697

↓ -293.7%

-2,592

↑ +3.9%

-1,403

↑ +45.9%

-992

↑ +29.3%

-3,032

↓ -205.6%

法人税等の還付額

199

↓ -99.0%

831

↑ +41450.0%

2,186

↑ +163.1%

↓ -96.0%

663

↑ +653.4%

↓ -100.0%

340

↑ +16900.0%

↓ -94.1%

営業活動によるキャッシュ・フロー

7,116

-61,809

↓ -968.6%

27,555

↑ +144.6%

22,423

↓ -18.6%

-150,863

↓ -772.8%

50,914

↑ +133.7%

232,201

↑ +356.1%

-1,987

↓ -100.9%

-188,817

↓ -9402.6%

113,056

↑ +159.9%

-23,726

↓ -121.0%

-75,446

↓ -218.0%

投資活動によるキャッシュ・フロー

有価証券の取得による支出

-573,563

-594,370

↓ -3.6%

-609,016

↓ -2.5%

-116,967

↑ +80.8%

-123,493

↓ -5.6%

-201,192

↓ -62.9%

-212,555

↓ -5.6%

-250,458

↓ -17.8%

-307,650

↓ -22.8%

-312,601

↓ -1.6%

-208,810

↑ +33.2%

-136,435

↑ +34.7%

有価証券の売却による収入

488,883

540,721

↑ +10.6%

516,433

↓ -4.5%

166,692

↓ -67.7%

126,983

↓ -23.8%

80,614

↓ -36.5%

76,462

↓ -5.2%

118,797

↑ +55.4%

177,868

↑ +49.7%

265,272

↑ +49.1%

219,168

↓ -17.4%

148,300

↓ -32.3%

有価証券の償還による収入

62,283

62,276

↓ -0.0%

69,651

↑ +11.8%

91,764

↑ +31.7%

54,501

↓ -40.6%

52,557

↓ -3.6%

68,346

↑ +30.0%

65,173

↓ -4.6%

86,984

↑ +33.5%

80,275

↓ -7.7%

80,123

↓ -0.2%

77,882

↓ -2.8%

金銭の信託の増加による支出

-500

-9,000

-7,500

金銭の信託の減少による収入

↓ -8.3%

↓ -72.7%

↑ +100.0%

8,844

↑ +147300.0%

6,639

↓ -24.9%

有形固定資産の取得による支出

-1,533

-1,004

↑ +34.5%

-1,053

↓ -4.9%

-3,174

↓ -201.4%

-727

↑ +77.1%

-317

↑ +56.4%

-944

↓ -197.8%

-1,009

↓ -6.9%

-1,132

↓ -12.2%

-1,583

↓ -39.8%

-2,581

↓ -63.0%

-3,551

↓ -37.6%

無形固定資産の取得による支出

-1,111

-1,150

↓ -3.5%

-177

↑ +84.6%

-229

↓ -29.4%

-278

↓ -21.4%

-425

↓ -52.9%

-403

↑ +5.2%

-157

↑ +61.0%

-223

↓ -42.0%

-811

↓ -263.7%

-1,354

↓ -67.0%

-878

↑ +35.2%

有形固定資産の売却による収入

160

↓ -100.0%

↑ +65.6%

2,297

↑ +4234.0%

↓ -96.9%

1,222

↑ +1621.1%

195

↓ -84.0%

427

↑ +119.0%

357

↓ -16.4%

↓ -95.5%

↑ +375.0%

投資活動によるキャッシュ・フロー

-24,880

6,472

↑ +126.0%

-24,129

↓ -472.8%

134,719

↑ +658.3%

58,782

↓ -56.4%

-68,692

↓ -216.9%

-67,859

↑ +1.2%

-67,446

↑ +0.6%

-43,722

↑ +35.2%

21,915

↑ +150.1%

95,407

↑ +335.4%

84,534

↓ -11.4%

財務活動によるキャッシュ・フロー

配当金の支払額

-1,168

-1,250

↓ -7.0%

-1,167

↑ +6.6%

-1,170

↓ -0.3%

-1,172

↓ -0.2%

-1,172

0.0%

-1,173

↓ -0.1%

-1,173

0.0%

-1,173

0.0%

-1,174

↓ -0.1%

-1,430

↓ -21.8%

-1,686

↓ -17.9%

自己株式の取得による支出

-2

-3

↓ -50.0%

-2

↑ +33.3%

-5

↓ -150.0%

-1

↑ +80.0%

-1

0.0%

↑ +100.0%

-9

-10

↓ -11.1%

-1

↑ +90.0%

-2

↓ -100.0%

-4

↓ -100.0%

ストックオプションの行使による収入

0.0%

財務活動によるキャッシュ・フロー

-1,176

-1,259

↓ -7.1%

-13,676

↓ -986.3%

-4,266

↑ +68.8%

-3,674

↑ +13.9%

-1,173

↑ +68.1%

-1,173

0.0%

-1,183

↓ -0.9%

-1,184

↓ -0.1%

-1,176

↑ +0.7%

-1,433

↓ -21.9%

-1,691

↓ -18.0%

現金及び現金同等物に係る換算差額

0.0%

↓ -50.0%

-4

↓ -500.0%

↑ +125.0%

↓ -100.0%

現金及び現金同等物の増減額（△は減少）

-18,941

-56,596

↓ -198.8%

-10,250

↑ +81.9%

152,875

↑ +1591.5%

-95,755

↓ -162.6%

-18,952

↑ +80.2%

163,170

↑ +961.0%

-70,615

↓ -143.3%

-233,728

↓ -231.0%

133,797

↑ +157.2%

70,247

↓ -47.5%

7,397

↓ -89.5%

現金及び現金同等物の残高

255,176

236,234

↓ -7.4%

179,638

↓ -24.0%

169,387

↓ -5.7%

322,262

↑ +90.3%

226,506

↓ -29.7%

207,554

↓ -8.4%

370,725

↑ +78.6%

300,109

↓ -19.0%

66,380

↓ -77.9%

200,178

↑ +201.6%

270,425

↑ +35.1%

277,823

↑ +2.7%

佐賀銀行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	41,910 -	49,017 ↑ +17.0%	44,106 ↓ -10.0%	39,622 ↓ -10.2%	46,664 ↑ +17.8%	41,400 ↓ -11.3%	41,153 ↓ -0.6%	43,861 ↑ +6.6%	47,675 ↑ +8.7%	53,013 ↑ +11.2%	55,231 ↑ +4.2%	71,846 ↑ +30.1%
資金運用収益	25,905 -	26,616 ↑ +2.7%	26,514 ↓ -0.4%	26,039 ↓ -1.8%	24,135 ↓ -7.3%	23,542 ↓ -2.5%	23,521 ↓ -0.1%	24,502 ↑ +4.2%	27,117 ↑ +10.7%	28,887 ↑ +6.5%	32,059 ↑ +11.0%	37,608 ↑ +17.3%
貸出金利息	18,944 -	18,748 ↓ -1.0%	18,343 ↓ -2.2%	18,431 ↑ +0.5%	18,517 ↑ +0.5%	18,338 ↓ -1.0%	18,660 ↑ +1.8%	18,674 ↑ +0.1%	19,222 ↑ +2.9%	20,198 ↑ +5.1%	22,062 ↑ +9.2%	28,139 ↑ +27.5%
有価証券利息配当金	6,698 -	7,653 ↑ +14.3%	7,941 ↑ +3.8%	7,413 ↓ -6.6%	5,454 ↓ -26.4%	4,993 ↓ -8.5%	4,608 ↓ -7.7%	5,280 ↑ +14.6%	7,405 ↑ +40.2%	8,351 ↑ +12.8%	9,544 ↑ +14.3%	8,519 ↓ -10.7%
コールローン利息及び買入手形利息	2 -	11 ↑ +450.0%	8 ↓ -27.3%	-2 ↓ -125.0%	-13 ↓ -550.0%	1 ↑ +107.7%	-3 ↓ -400.0%	0 ↑ +100.0%	- -	0 -	- -	42 -
預け金利息	180 -	122 ↓ -32.2%	132 ↑ +8.2%	130 ↓ -1.5%	129 ↓ -0.8%	130 ↑ +0.8%	204 ↑ +56.9%	510 ↑ +150.0%	385 ↓ -24.5%	321 ↓ -16.6%	441 ↑ +37.4%	895 ↑ +102.9%
その他の受入利息	79 -	81 ↑ +2.5%	87 ↑ +7.4%	66 ↓ -24.1%	47 ↓ -28.8%	80 ↑ +70.2%	51 ↓ -36.3%	37 ↓ -27.5%	103 ↑ +178.4%	17 ↓ -83.5%	11 ↓ -35.3%	12 ↑ +9.1%
役務取引等収益	6,894 -	6,728 ↓ -2.4%	6,543 ↓ -2.7%	6,389 ↓ -2.4%	6,532 ↑ +2.2%	7,156 ↑ +9.6%	7,605 ↑ +6.3%	7,957 ↑ +4.6%	8,337 ↑ +4.8%	8,702 ↑ +4.4%	9,635 ↑ +10.7%	10,391 ↑ +7.8%
その他業務収益	6,865 -	13,800 ↑ +101.0%	9,852 ↓ -28.6%	5,472 ↓ -44.5%	8,123 ↑ +48.4%	9,498 ↑ +16.9%	8,482 ↓ -10.7%	8,789 ↑ +3.6%	8,519 ↓ -3.1%	9,631 ↑ +13.1%	8,828 ↓ -8.3%	8,445 ↓ -4.3%
その他経常収益	2,142 -	1,783 ↓ -16.8%	1,154 ↓ -35.3%	1,702 ↑ +47.5%	7,846 ↑ +361.0%	1,203 ↓ -84.7%	1,544 ↑ +28.3%	2,612 ↑ +69.2%	3,700 ↑ +41.7%	5,791 ↑ +56.5%	4,708 ↓ -18.7%	15,400 ↑ +227.1%
株式等売却益	- -	- -	- -	- -	- -	- -	- -	- -	- -	4,712 -	3,761 ↓ -20.2%	14,405 ↑ +283.0%
償却債権取立益	0 -	1 -	1 0.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	1 -	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%
その他の経常収益	1,250 -	1,782 ↑ +42.6%	957 ↓ -46.3%	1,213 ↑ +26.8%	7,845 ↑ +546.7%	1,202 ↓ -84.7%	1,544 ↑ +28.5%	2,611 ↑ +69.1%	3,700 ↑ +41.7%	835 ↓ -77.4%	945 ↑ +13.2%	994 ↑ +5.2%
経常費用	35,208 -	42,851 ↑ +21.7%	40,048 ↓ -6.5%	36,151 ↓ -9.7%	43,244 ↑ +19.6%	36,798 ↓ -14.9%	36,940 ↑ +0.4%	36,886 ↓ -0.1%	40,409 ↑ +9.6%	45,442 ↑ +12.5%	44,230 ↓ -2.7%	59,538 ↑ +34.6%
資金調達費用	1,416 -	1,318 ↓ -6.9%	755 ↓ -42.7%	514 ↓ -31.9%	460 ↓ -10.5%	427 ↓ -7.2%	440 ↑ +3.0%	392 ↓ -10.9%	2,468 ↑ +529.6%	3,275 ↑ +32.7%	3,761 ↑ +14.8%	7,548 ↑ +100.7%
預金利息	1,073 -	1,001 ↓ -6.7%	618 ↓ -38.3%	425 ↓ -31.2%	313 ↓ -26.4%	313 0.0%	307 ↓ -1.9%	285 ↓ -7.2%	576 ↑ +102.1%	120 ↓ -79.2%	1,561 ↑ +1200.8%	5,384 ↑ +244.9%
譲渡性預金利息	13 -	9 ↓ -30.8%	4 ↓ -55.6%	3 ↓ -25.0%	4 ↑ +33.3%	7 ↑ +75.0%	4 ↓ -42.9%	4 0.0%	3 ↓ -25.0%	2 ↓ -33.3%	73 ↑ +3550.0%	543 ↑ +643.8%
コールマネー利息及び売渡手形利息	79 -	88 ↑ +11.4%	35 ↓ -60.2%	14 ↓ -60.0%	-1 ↓ -107.1%	46 ↑ +4700.0%	4 ↓ -91.3%	-2 ↓ -150.0%	39 ↑ +2050.0%	-8 ↓ -120.5%	- -	205 -
債券貸借取引支払利息	45 -	18 ↓ -60.0%	6 ↓ -66.7%	25 ↑ +316.7%	98 ↑ +292.0%	19 ↓ -80.6%	48 ↑ +152.6%	78 ↑ +62.5%	1,823 ↑ +2237.2%	3,097 ↑ +69.9%	1,922 ↓ -37.9%	1,252 ↓ -34.9%
借用金利息	203 -	199 ↓ -2.0%	89 ↓ -55.3%	44 ↓ -50.6%	44 0.0%	39 ↓ -11.4%	75 ↑ +92.3%	25 ↓ -66.7%	24 ↓ -4.0%	27 ↑ +12.5%	32 ↑ +18.5%	40 ↑ +25.0%
金利スワップ支払利息	- -	- -	- -	- -	- -	- -	- -	- -	- -	35 -	170 ↑ +385.7%	117 ↓ -31.2%
その他の支払利息	1 -	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	5 -
役務取引等費用	2,841 -	3,047 ↑ +7.3%	3,271 ↑ +7.4%	3,396 ↑ +3.8%	3,564 ↑ +4.9%	3,530 ↓ -1.0%	3,371 ↓ -4.5%	3,166 ↓ -6.1%	3,199 ↑ +1.0%	3,201 ↑ +0.1%	3,427 ↑ +7.1%	3,552 ↑ +3.6%
その他業務費用	5,836 -	13,014 ↑ +123.0%	11,112 ↓ -14.6%	8,516 ↓ -23.4%	11,029 ↑ +29.5%	8,150 ↓ -26.1%	7,810 ↓ -4.2%	8,804 ↑ +12.7%	12,548 ↑ +42.5%	16,315 ↑ +30.0%	15,986 ↓ -2.0%	23,869 ↑ +49.3%
営業経費	24,831 -	24,029 ↓ -3.2%	24,167 ↑ +0.6%	23,404 ↓ -3.2%	23,323 ↓ -0.3%	22,704 ↓ -2.7%	22,266 ↓ -1.9%	20,460 ↓ -8.1%	19,903 ↓ -2.7%	20,394 ↑ +2.5%	20,120 ↓ -1.3%	21,223 ↑ +5.5%
その他経常費用	282 -	1,441 ↑ +411.0%	741 ↓ -48.6%	318 ↓ -57.1%	4,866 ↑ +1430.2%	1,985 ↓ -59.2%	3,051 ↑ +53.7%	4,062 ↑ +33.1%	2,289 ↓ -43.6%	2,255 ↓ -1.5%	932 ↓ -58.7%	3,344 ↑ +258.8%
貸倒引当金繰入額	- -	301 -	- -	- -	4,427 -	1,594 ↓ -64.0%	2,418 ↑ +51.7%	3,330 ↑ +37.7%	874 ↓ -73.8%	- -	300 -	1,999 ↑ +566.3%
貸出金償却	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	19 -	- -
株式等売却損	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,993 -	129 ↓ -93.5%	446 ↑ +245.7%
その他の経常費用	282 -	1,140 ↑ +304.3%	741 ↓ -35.0%	318 ↓ -57.1%	439 ↑ +38.1%	391 ↓ -10.9%	632 ↑ +61.6%	732 ↑ +15.8%	1,415 ↑ +93.3%	261 ↓ -81.6%	484 ↑ +85.4%	899 ↑ +85.7%
経常利益又は経常損失（△）	6,701 -	6,166 ↓ -8.0%	4,057 ↓ -34.2%	3,471 ↓ -14.4%	3,419 ↓ -1.5%	4,602 ↑ +34.6%	4,213 ↓ -8.5%	6,975 ↑ +65.6%	7,265 ↑ +4.2%	7,571 ↑ +4.2%	11,001 ↑ +45.3%	12,307 ↑ +11.9%
特別利益	153 -	0 ↓ -100.0%	0 0.0%	5,163 -	754 ↓ -85.4%	1 ↓ -99.9%	558 ↑ +55700.0%	43 ↓ -92.3%	587 ↑ +1265.1%	247 ↓ -57.9%	0 ↓ -100.0%	33 -
固定資産処分益	152 -	0 ↓ -100.0%	0 0.0%	160 -	754 ↑ +371.3%	1 ↓ -99.9%	558 ↑ +55700.0%	43 ↓ -92.3%	147 ↑ +241.9%	247 ↑ +68.0%	0 ↓ -100.0%	33 -
その他	0 -	- -	- -	- -	- -	- -	- -	- -	- -	- -	0 -	0 0.0%
特別損失	184 -	56 ↓ -69.6%	58 ↑ +3.6%	554 ↑ +855.2%	256 ↓ -53.8%	513 ↑ +100.4%	879 ↑ +71.3%	344 ↓ -60.9%	283 ↓ -17.7%	127 ↓ -55.1%	539 ↑ +324.4%	276 ↓ -48.8%
固定資産処分損	44 -	54 ↑ +22.7%	51 ↓ -5.6%	70 ↑ +37.3%	180 ↑ +157.1%	15 ↓ -91.7%	148 ↑ +886.7%	115 ↓ -22.3%	154 ↑ +33.9%	121 ↓ -21.4%	190 ↑ +57.0%	221 ↑ +16.3%
減損損失	131 -	2 ↓ -98.5%	6 ↑ +200.0%	193 ↑ +3116.7%	75 ↓ -61.1%	492 ↑ +556.0%	728 ↑ +48.0%	228 ↓ -68.7%	129 ↓ -43.4%	6 ↓ -95.3%	349 ↑ +5716.7%	53 ↓ -84.8%
その他	8 -	- -	- -	1 -	0 ↓ -100.0%	5 -	3 ↓ -40.0%	- -	- -	- -	- -	0 -
税引前当期純利益又は税引前当期純損失（△）	6,670 -	6,109 ↓ -8.4%	3,999 ↓ -34.5%	8,080 ↑ +102.1%	3,917 ↓ -51.5%	4,090 ↑ +4.4%	3,892 ↓ -4.8%	6,674 ↑ +71.5%	7,569 ↑ +13.4%	7,690 ↑ +1.6%	10,462 ↑ +36.0%	12,064 ↑ +15.3%
法人税、住民税及び事業税	1,278 -	1,952 ↑ +52.7%	769 ↓ -60.6%	719 ↓ -6.5%	2,317 ↑ +222.3%	831 ↓ -64.1%	2,017 ↑ +142.7%	2,382 ↑ +18.1%	1,805 ↓ -24.2%	980 ↓ -45.7%	2,301 ↑ +134.8%	3,569 ↑ +55.1%
法人税等調整額	1,464 -	497 ↓ -66.1%	-74 ↓ -114.9%	462 ↑ +724.3%	-1,036 ↓ -324.2%	817 ↑ +178.9%	-590 ↓ -172.2%	215 ↑ +136.4%	273 ↑ +27.0%	491 ↑ +79.9%	664 ↑ +35.2%	-90 ↓ -113.6%
法人税等	2,742 -	2,449 ↓ -10.7%	694 ↓ -71.7%	1,182 ↑ +70.3%	1,281 ↑ +8.4%	1,649 ↑ +28.7%	1,427 ↓ -13.5%	2,598 ↑ +82.1%	2,078 ↓ -20.0%	1,472 ↓ -29.2%	2,965 ↑ +101.4%	3,478 ↑ +17.3%
当期純利益又は当期純損失（△）	3,927 -	3,660 ↓ -6.8%	3,305 ↓ -9.7%	6,898 ↑ +108.7%	2,636 ↓ -61.8%	2,441 ↓ -7.4%	2,465 ↑ +1.0%	4,076 ↑ +65.4%	5,491 ↑ +34.7%	6,218 ↑ +13.2%	7,496 ↑ +20.6%	8,585 ↑ +14.5%
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（△）	3,316 -	3,242 ↓ -2.2%	2,898 ↓ -10.6%	6,650 ↑ +129.5%	2,636 ↓ -60.4%	2,441 ↓ -7.4%	2,465 ↑ +1.0%	4,076 ↑ +65.4%	5,491 ↑ +34.7%	6,218 ↑ +13.2%	7,496 ↑ +20.6%	8,585 ↑ +14.5%

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

41,910

49,017

↑ +17.0%

44,106

↓ -10.0%

39,622

↓ -10.2%

46,664

↑ +17.8%

41,400

↓ -11.3%

41,153

↓ -0.6%

43,861

↑ +6.6%

47,675

↑ +8.7%

53,013

↑ +11.2%

55,231

↑ +4.2%

71,846

↑ +30.1%

資金運用収益

25,905

26,616

↑ +2.7%

26,514

↓ -0.4%

26,039

↓ -1.8%

24,135

↓ -7.3%

23,542

↓ -2.5%

23,521

↓ -0.1%

24,502

↑ +4.2%

27,117

↑ +10.7%

28,887

↑ +6.5%

32,059

↑ +11.0%

37,608

↑ +17.3%

貸出金利息

18,944

18,748

↓ -1.0%

18,343

↓ -2.2%

18,431

↑ +0.5%

18,517

↑ +0.5%

18,338

↓ -1.0%

18,660

↑ +1.8%

18,674

↑ +0.1%

19,222

↑ +2.9%

20,198

↑ +5.1%

22,062

↑ +9.2%

28,139

↑ +27.5%

有価証券利息配当金

6,698

7,653

↑ +14.3%

7,941

↑ +3.8%

7,413

↓ -6.6%

5,454

↓ -26.4%

4,993

↓ -8.5%

4,608

↓ -7.7%

5,280

↑ +14.6%

7,405

↑ +40.2%

8,351

↑ +12.8%

9,544

↑ +14.3%

8,519

↓ -10.7%

コールローン利息及び買入手形利息

↑ +450.0%

↓ -27.3%

-2

↓ -125.0%

-13

↓ -550.0%

↑ +107.7%

-3

↓ -400.0%

↑ +100.0%

預け金利息

180

122

↓ -32.2%

132

↑ +8.2%

130

↓ -1.5%

129

↓ -0.8%

130

↑ +0.8%

204

↑ +56.9%

510

↑ +150.0%

385

↓ -24.5%

321

↓ -16.6%

441

↑ +37.4%

895

↑ +102.9%

その他の受入利息

↑ +2.5%

↑ +7.4%

↓ -24.1%

↓ -28.8%

↑ +70.2%

↓ -36.3%

↓ -27.5%

103

↑ +178.4%

↓ -83.5%

↓ -35.3%

↑ +9.1%

役務取引等収益

6,894

6,728

↓ -2.4%

6,543

↓ -2.7%

6,389

↓ -2.4%

6,532

↑ +2.2%

7,156

↑ +9.6%

7,605

↑ +6.3%

7,957

↑ +4.6%

8,337

↑ +4.8%

8,702

↑ +4.4%

9,635

↑ +10.7%

10,391

↑ +7.8%

その他業務収益

6,865

13,800

↑ +101.0%

9,852

↓ -28.6%

5,472

↓ -44.5%

8,123

↑ +48.4%

9,498

↑ +16.9%

8,482

↓ -10.7%

8,789

↑ +3.6%

8,519

↓ -3.1%

9,631

↑ +13.1%

8,828

↓ -8.3%

8,445

↓ -4.3%

その他経常収益

2,142

1,783

↓ -16.8%

1,154

↓ -35.3%

1,702

↑ +47.5%

7,846

↑ +361.0%

1,203

↓ -84.7%

1,544

↑ +28.3%

2,612

↑ +69.2%

3,700

↑ +41.7%

5,791

↑ +56.5%

4,708

↓ -18.7%

15,400

↑ +227.1%

株式等売却益

4,712

3,761

↓ -20.2%

14,405

↑ +283.0%

償却債権取立益

0.0%

↓ -100.0%

0.0%

↓ -100.0%

0.0%

その他の経常収益

1,250

1,782

↑ +42.6%

957

↓ -46.3%

1,213

↑ +26.8%

7,845

↑ +546.7%

1,202

↓ -84.7%

1,544

↑ +28.5%

2,611

↑ +69.1%

3,700

↑ +41.7%

835

↓ -77.4%

945

↑ +13.2%

994

↑ +5.2%

経常費用

35,208

42,851

↑ +21.7%

40,048

↓ -6.5%

36,151

↓ -9.7%

43,244

↑ +19.6%

36,798

↓ -14.9%

36,940

↑ +0.4%

36,886

↓ -0.1%

40,409

↑ +9.6%

45,442

↑ +12.5%

44,230

↓ -2.7%

59,538

↑ +34.6%

資金調達費用

1,416

1,318

↓ -6.9%

755

↓ -42.7%

514

↓ -31.9%

460

↓ -10.5%

427

↓ -7.2%

440

↑ +3.0%

392

↓ -10.9%

2,468

↑ +529.6%

3,275

↑ +32.7%

3,761

↑ +14.8%

7,548

↑ +100.7%

預金利息

1,073

1,001

↓ -6.7%

618

↓ -38.3%

425

↓ -31.2%

313

↓ -26.4%

313

0.0%

307

↓ -1.9%

285

↓ -7.2%

576

↑ +102.1%

120

↓ -79.2%

1,561

↑ +1200.8%

5,384

↑ +244.9%

譲渡性預金利息

↓ -30.8%

↓ -55.6%

↓ -25.0%

↑ +33.3%

↑ +75.0%

↓ -42.9%

0.0%

↓ -25.0%

↓ -33.3%

↑ +3550.0%

543

↑ +643.8%

コールマネー利息及び売渡手形利息

↑ +11.4%

↓ -60.2%

↓ -60.0%

-1

↓ -107.1%

↑ +4700.0%

↓ -91.3%

-2

↓ -150.0%

↑ +2050.0%

-8

↓ -120.5%

205

債券貸借取引支払利息

↓ -60.0%

↓ -66.7%

↑ +316.7%

↑ +292.0%

↓ -80.6%

↑ +152.6%

↑ +62.5%

1,823

↑ +2237.2%

3,097

↑ +69.9%

1,922

↓ -37.9%

1,252

↓ -34.9%

借用金利息

203

199

↓ -2.0%

↓ -55.3%

↓ -50.6%

0.0%

↓ -11.4%

↑ +92.3%

↓ -66.7%

↓ -4.0%

↑ +12.5%

↑ +18.5%

↑ +25.0%

金利スワップ支払利息

170

↑ +385.7%

117

↓ -31.2%

その他の支払利息

↓ -100.0%

0.0%

役務取引等費用

2,841

3,047

↑ +7.3%

3,271

↑ +7.4%

3,396

↑ +3.8%

3,564

↑ +4.9%

3,530

↓ -1.0%

3,371

↓ -4.5%

3,166

↓ -6.1%

3,199

↑ +1.0%

3,201

↑ +0.1%

3,427

↑ +7.1%

3,552

↑ +3.6%

その他業務費用

5,836

13,014

↑ +123.0%

11,112

↓ -14.6%

8,516

↓ -23.4%

11,029

↑ +29.5%

8,150

↓ -26.1%

7,810

↓ -4.2%

8,804

↑ +12.7%

12,548

↑ +42.5%

16,315

↑ +30.0%

15,986

↓ -2.0%

23,869

↑ +49.3%

営業経費

24,831

24,029

↓ -3.2%

24,167

↑ +0.6%

23,404

↓ -3.2%

23,323

↓ -0.3%

22,704

↓ -2.7%

22,266

↓ -1.9%

20,460

↓ -8.1%

19,903

↓ -2.7%

20,394

↑ +2.5%

20,120

↓ -1.3%

21,223

↑ +5.5%

その他経常費用

282

1,441

↑ +411.0%

741

↓ -48.6%

318

↓ -57.1%

4,866

↑ +1430.2%

1,985

↓ -59.2%

3,051

↑ +53.7%

4,062

↑ +33.1%

2,289

↓ -43.6%

2,255

↓ -1.5%

932

↓ -58.7%

3,344

↑ +258.8%

貸倒引当金繰入額

301

4,427

1,594

↓ -64.0%

2,418

↑ +51.7%

3,330

↑ +37.7%

874

↓ -73.8%

300

1,999

↑ +566.3%

貸出金償却

株式等売却損

1,993

129

↓ -93.5%

446

↑ +245.7%

その他の経常費用

282

1,140

↑ +304.3%

741

↓ -35.0%

318

↓ -57.1%

439

↑ +38.1%

391

↓ -10.9%

632

↑ +61.6%

732

↑ +15.8%

1,415

↑ +93.3%

261

↓ -81.6%

484

↑ +85.4%

899

↑ +85.7%

経常利益又は経常損失（△）

6,701

6,166

↓ -8.0%

4,057

↓ -34.2%

3,471

↓ -14.4%

3,419

↓ -1.5%

4,602

↑ +34.6%

4,213

↓ -8.5%

6,975

↑ +65.6%

7,265

↑ +4.2%

7,571

↑ +4.2%

11,001

↑ +45.3%

12,307

↑ +11.9%

特別利益

153

↓ -100.0%

0.0%

5,163

754

↓ -85.4%

↓ -99.9%

558

↑ +55700.0%

↓ -92.3%

587

↑ +1265.1%

247

↓ -57.9%

↓ -100.0%

固定資産処分益

152

↓ -100.0%

0.0%

160

754

↑ +371.3%

↓ -99.9%

558

↑ +55700.0%

↓ -92.3%

147

↑ +241.9%

247

↑ +68.0%

↓ -100.0%

その他

0.0%

特別損失

184

↓ -69.6%

↑ +3.6%

554

↑ +855.2%

256

↓ -53.8%

513

↑ +100.4%

879

↑ +71.3%

344

↓ -60.9%

283

↓ -17.7%

127

↓ -55.1%

539

↑ +324.4%

276

↓ -48.8%

固定資産処分損

↑ +22.7%

↓ -5.6%

↑ +37.3%

180

↑ +157.1%

↓ -91.7%

148

↑ +886.7%

115

↓ -22.3%

154

↑ +33.9%

121

↓ -21.4%

190

↑ +57.0%

221

↑ +16.3%

減損損失

131

↓ -98.5%

↑ +200.0%

193

↑ +3116.7%

↓ -61.1%

492

↑ +556.0%

728

↑ +48.0%

228

↓ -68.7%

129

↓ -43.4%

↓ -95.3%

349

↑ +5716.7%

↓ -84.8%

その他

↓ -100.0%

↓ -40.0%

税引前当期純利益又は税引前当期純損失（△）

6,670

6,109

↓ -8.4%

3,999

↓ -34.5%

8,080

↑ +102.1%

3,917

↓ -51.5%

4,090

↑ +4.4%

3,892

↓ -4.8%

6,674

↑ +71.5%

7,569

↑ +13.4%

7,690

↑ +1.6%

10,462

↑ +36.0%

12,064

↑ +15.3%

法人税、住民税及び事業税

1,278

1,952

↑ +52.7%

769

↓ -60.6%

719

↓ -6.5%

2,317

↑ +222.3%

831

↓ -64.1%

2,017

↑ +142.7%

2,382

↑ +18.1%

1,805

↓ -24.2%

980

↓ -45.7%

2,301

↑ +134.8%

3,569

↑ +55.1%

法人税等調整額

1,464

497

↓ -66.1%

-74

↓ -114.9%

462

↑ +724.3%

-1,036

↓ -324.2%

817

↑ +178.9%

-590

↓ -172.2%

215

↑ +136.4%

273

↑ +27.0%

491

↑ +79.9%

664

↑ +35.2%

-90

↓ -113.6%

法人税等

2,742

2,449

↓ -10.7%

694

↓ -71.7%

1,182

↑ +70.3%

1,281

↑ +8.4%

1,649

↑ +28.7%

1,427

↓ -13.5%

2,598

↑ +82.1%

2,078

↓ -20.0%

1,472

↓ -29.2%

2,965

↑ +101.4%

3,478

↑ +17.3%

当期純利益又は当期純損失（△）

3,927

3,660

↓ -6.8%

3,305

↓ -9.7%

6,898

↑ +108.7%

2,636

↓ -61.8%

2,441

↓ -7.4%

2,465

↑ +1.0%

4,076

↑ +65.4%

5,491

↑ +34.7%

6,218

↑ +13.2%

7,496

↑ +20.6%

8,585

↑ +14.5%

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（△）

3,316

3,242

↓ -2.2%

2,898

↓ -10.6%

6,650

↑ +129.5%

2,636

↓ -60.4%

2,441

↓ -7.4%

2,465

↑ +1.0%

4,076

↑ +65.4%

5,491

↑ +34.7%

6,218

↑ +13.2%

7,496

↑ +20.6%

8,585

↑ +14.5%

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
現金預け金	- -	236,762 -	180,446 ↓ -23.8%	169,874 ↓ -5.9%	322,825 ↑ +90.0%	227,074 ↓ -29.7%	214,707 ↓ -5.4%	377,496 ↑ +75.8%	301,833 ↓ -20.0%	72,968 ↓ -75.8%	201,844 ↑ +176.6%	270,964 ↑ +34.2%	278,282 ↑ +2.7%
買入金銭債権	- -	4,011 -	3,421 ↓ -14.7%	3,534 ↑ +3.3%	3,568 ↑ +1.0%	2,131 ↓ -40.3%	2,162 ↑ +1.5%	2,143 ↓ -0.9%	2,164 ↑ +1.0%	2,333 ↑ +7.8%	2,289 ↓ -1.9%	2,359 ↑ +3.1%	2,330 ↓ -1.2%
金銭の信託	- -	421 -	400 ↓ -5.0%	398 ↓ -0.5%	398 0.0%	876 ↑ +120.1%	862 ↓ -1.6%	862 0.0%	862 0.0%	862 0.0%	9,854 ↑ +1043.2%	1,008 ↓ -89.8%	1,867 ↑ +85.2%
有価証券	- -	680,800 -	638,161 ↓ -6.3%	668,978 ↑ +4.8%	526,138 ↓ -21.4%	463,795 ↓ -11.8%	521,195 ↑ +12.4%	602,031 ↑ +15.5%	662,989 ↑ +10.1%	697,091 ↑ +5.1%	690,060 ↓ -1.0%	578,901 ↓ -16.1%	496,538 ↓ -14.2%
貸出金	- -	1,345,089 -	1,414,305 ↑ +5.1%	1,456,516 ↑ +3.0%	1,506,293 ↑ +3.4%	1,721,385 ↑ +14.3%	1,765,020 ↑ +2.5%	2,016,168 ↑ +14.2%	2,146,060 ↑ +6.4%	2,180,479 ↑ +1.6%	2,192,445 ↑ +0.5%	2,248,279 ↑ +2.5%	2,356,922 ↑ +4.8%
外国為替	- -	3,793 -	3,198 ↓ -15.7%	2,990 ↓ -6.5%	3,880 ↑ +29.8%	3,403 ↓ -12.3%	3,460 ↑ +1.7%	2,411 ↓ -30.3%	3,534 ↑ +46.6%	2,787 ↓ -21.1%	3,158 ↑ +13.3%	2,356 ↓ -25.4%	2,845 ↑ +20.8%
リース債権及びリース投資資産	- -	- -	- -	- -	13,440 -	14,291 ↑ +6.3%	15,546 ↑ +8.8%	15,344 ↓ -1.3%	15,120 ↓ -1.5%	14,935 ↓ -1.2%	15,402 ↑ +3.1%	16,463 ↑ +6.9%	17,343 ↑ +5.3%
その他資産	- -	7,899 -	27,255 ↑ +245.0%	6,956 ↓ -74.5%	15,529 ↑ +123.2%	13,136 ↓ -15.4%	11,999 ↓ -8.7%	13,113 ↑ +9.3%	11,619 ↓ -11.4%	11,653 ↑ +0.3%	12,931 ↑ +11.0%	11,786 ↓ -8.9%	14,893 ↑ +26.4%
有形固定資産	- -	24,859 -	24,859 0.0%	24,952 ↑ +0.4%	27,270 ↑ +9.3%	25,396 ↓ -6.9%	24,378 ↓ -4.0%	23,245 ↓ -4.6%	23,165 ↓ -0.3%	23,293 ↑ +0.6%	24,049 ↑ +3.2%	25,384 ↑ +5.6%	27,906 ↑ +9.9%
建物（純額）	- -	3,682 -	3,522 ↓ -4.3%	3,932 ↑ +11.6%	5,487 ↑ +39.5%	5,321 ↓ -3.0%	5,074 ↓ -4.6%	4,868 ↓ -4.1%	5,175 ↑ +6.3%	5,343 ↑ +3.2%	6,060 ↑ +13.4%	6,772 ↑ +11.7%	8,228 ↑ +21.5%
土地	- -	19,503 -	19,522 ↑ +0.1%	19,486 ↓ -0.2%	20,285 ↑ +4.1%	18,603 ↓ -8.3%	18,052 ↓ -3.0%	16,866 ↓ -6.6%	16,428 ↓ -2.6%	15,772 ↓ -4.0%	15,762 ↓ -0.1%	15,719 ↓ -0.3%	15,769 ↑ +0.3%
建設仮勘定	- -	8 -	26 ↑ +225.0%	5 ↓ -80.8%	10 ↑ +100.0%	5 ↓ -50.0%	18 ↑ +260.0%	89 ↑ +394.4%	129 ↑ +44.9%	421 ↑ +226.4%	141 ↓ -66.5%	781 ↑ +453.9%	1,725 ↑ +120.9%
その他（純額）	- -	1,665 -	1,787 ↑ +7.3%	1,526 ↓ -14.6%	1,487 ↓ -2.6%	1,465 ↓ -1.5%	1,233 ↓ -15.8%	1,420 ↑ +15.2%	1,431 ↑ +0.8%	1,757 ↑ +22.8%	2,084 ↑ +18.6%	2,111 ↑ +1.3%	2,183 ↑ +3.4%
無形固定資産	- -	2,000 -	2,530 ↑ +26.5%	2,081 ↓ -17.7%	1,710 ↓ -17.8%	1,352 ↓ -20.9%	1,168 ↓ -13.6%	1,173 ↑ +0.4%	1,021 ↓ -13.0%	945 ↓ -7.4%	1,439 ↑ +52.3%	2,335 ↑ +62.3%	2,633 ↑ +12.8%
ソフトウエア	- -	887 -	2,241 ↑ +152.6%	1,885 ↓ -15.9%	1,478 ↓ -21.6%	1,181 ↓ -20.1%	659 ↓ -44.2%	981 ↑ +48.9%	798 ↓ -18.7%	659 ↓ -17.4%	909 ↑ +37.9%	1,317 ↑ +44.9%	1,928 ↑ +46.4%
その他	- -	1,112 -	289 ↓ -74.0%	195 ↓ -32.5%	231 ↑ +18.5%	170 ↓ -26.4%	508 ↑ +198.8%	191 ↓ -62.4%	223 ↑ +16.8%	285 ↑ +27.8%	529 ↑ +85.6%	1,017 ↑ +92.2%	704 ↓ -30.8%
退職給付に係る資産	- -	- -	- -	- -	- -	- -	- -	251 -	194 ↓ -22.7%	1,835 ↑ +845.9%	4,603 ↑ +150.8%	6,513 ↑ +41.5%	10,538 ↑ +61.8%
繰延税金資産	- -	- -	- -	- -	- -	619 -	1,962 ↑ +217.0%	585 ↓ -70.2%	3,490 ↑ +496.6%	8,139 ↑ +133.2%	4,605 ↓ -43.4%	9,528 ↑ +106.9%	8,515 ↓ -10.6%
支払承諾見返	- -	12,711 -	12,253 ↓ -3.6%	12,401 ↑ +1.2%	12,499 ↑ +0.8%	12,631 ↑ +1.1%	11,610 ↓ -8.1%	11,759 ↑ +1.3%	9,233 ↓ -21.5%	9,083 ↓ -1.6%	11,887 ↑ +30.9%	14,045 ↑ +18.2%	11,882 ↓ -15.4%
貸倒引当金	- -	-15,025 -	-14,896 ↑ +0.9%	-14,177 ↑ +4.8%	-12,976 ↑ +8.5%	-15,770 ↓ -21.5%	-14,156 ↑ +10.2%	-15,507 ↓ -9.5%	-17,231 ↓ -11.1%	-17,133 ↑ +0.6%	-13,510 ↑ +21.1%	-12,108 ↑ +10.4%	-13,404 ↓ -10.7%
投資損失引当金	- -	- -	- -	- -	-31 -	-31 0.0%	-31 0.0%	-31 0.0%	-31 0.0%	-31 0.0%	-31 0.0%	-31 0.0%	-31 0.0%
資産	- -	2,304,264 -	2,292,796 ↓ -0.5%	2,335,305 ↑ +1.9%	2,421,231 ↑ +3.7%	2,470,292 ↑ +2.0%	2,559,886 ↑ +3.6%	3,051,047 ↑ +19.2%	3,164,026 ↑ +3.7%	3,009,245 ↓ -4.9%	3,161,031 ↑ +5.0%	3,177,787 ↑ +0.5%	3,219,066 ↑ +1.3%
負債の部
預金	- -	2,077,646 -	2,093,837 ↑ +0.8%	2,150,949 ↑ +2.7%	2,233,062 ↑ +3.8%	2,286,107 ↑ +2.4%	2,373,378 ↑ +3.8%	2,699,263 ↑ +13.7%	2,787,624 ↑ +3.3%	2,778,275 ↓ -0.3%	2,938,184 ↑ +5.8%	2,911,614 ↓ -0.9%	2,967,163 ↑ +1.9%
譲渡性預金	- -	5,785 -	6,391 ↑ +10.5%	5,342 ↓ -16.4%	6,124 ↑ +14.6%	10,645 ↑ +73.8%	9,863 ↓ -7.3%	9,322 ↓ -5.5%	8,711 ↓ -6.6%	8,597 ↓ -1.3%	8,532 ↓ -0.8%	54,539 ↑ +539.2%	33,821 ↓ -38.0%
コールマネー及び売渡手形	- -	19,227 -	6,760 ↓ -64.8%	5,048 ↓ -25.3%	- -	- -	1,741 -	5,092 ↑ +192.5%	5,874 ↑ +15.4%	- -	- -	- -	7,514 -
債券貸借取引受入担保金	- -	4,309 -	- -	2,144 -	10,563 ↑ +392.7%	7,713 ↓ -27.0%	2,365 ↓ -69.3%	26,709 ↑ +1029.3%	48,363 ↑ +81.1%	65,692 ↑ +35.8%	50,754 ↓ -22.7%	38,768 ↓ -23.6%	29,318 ↓ -24.4%
借用金	- -	15,492 -	15,370 ↓ -0.8%	2,775 ↓ -81.9%	9,543 ↑ +243.9%	8,711 ↓ -8.7%	14,429 ↑ +65.6%	136,753 ↑ +847.8%	154,154 ↑ +12.7%	6,442 ↓ -95.8%	6,575 ↑ +2.1%	6,427 ↓ -2.3%	4,737 ↓ -26.3%
外国為替	- -	124 -	144 ↑ +16.1%	59 ↓ -59.0%	43 ↓ -27.1%	139 ↑ +223.3%	248 ↑ +78.4%	386 ↑ +55.6%	148 ↓ -61.7%	80 ↓ -45.9%	92 ↑ +15.0%	590 ↑ +541.3%	85 ↓ -85.6%
その他負債	- -	29,140 -	21,717 ↓ -25.5%	20,379 ↓ -6.2%	9,866 ↓ -51.6%	14,959 ↑ +51.6%	23,558 ↑ +57.5%	27,415 ↑ +16.4%	28,849 ↑ +5.2%	27,194 ↓ -5.7%	18,099 ↓ -33.4%	31,353 ↑ +73.2%	33,947 ↑ +8.3%
賞与引当金	- -	708 -	681 ↓ -3.8%	686 ↑ +0.7%	675 ↓ -1.6%	663 ↓ -1.8%	654 ↓ -1.4%	628 ↓ -4.0%	614 ↓ -2.2%	598 ↓ -2.6%	626 ↑ +4.7%	624 ↓ -0.3%	685 ↑ +9.8%
退職給付に係る負債	- -	11,219 -	8,622 ↓ -23.1%	8,053 ↓ -6.6%	3,444 ↓ -57.2%	3,742 ↑ +8.7%	3,439 ↓ -8.1%	1,157 ↓ -66.4%	1,215 ↑ +5.0%	1,210 ↓ -0.4%	276 ↓ -77.2%	272 ↓ -1.4%	261 ↓ -4.0%
役員退職慰労引当金	- -	9 -	11 ↑ +22.2%	12 ↑ +9.1%	21 ↑ +75.0%	22 ↑ +4.8%	21 ↓ -4.5%	12 ↓ -42.9%	19 ↑ +58.3%	10 ↓ -47.4%	16 ↑ +60.0%	8 ↓ -50.0%	11 ↑ +37.5%
睡眠預金払戻損失引当金	- -	169 -	281 ↑ +66.3%	328 ↑ +16.7%	332 ↑ +1.2%	399 ↑ +20.2%	301 ↓ -24.6%	229 ↓ -23.9%	220 ↓ -3.9%	170 ↓ -22.7%	130 ↓ -23.5%	114 ↓ -12.3%	98 ↓ -14.0%
再評価に係る繰延税金負債	- -	4,262 -	4,049 ↓ -5.0%	4,047 ↓ -0.0%	4,013 ↓ -0.8%	3,567 ↓ -11.1%	3,410 ↓ -4.4%	3,122 ↓ -8.4%	3,054 ↓ -2.2%	3,008 ↓ -1.5%	3,007 ↓ -0.0%	3,051 ↑ +1.5%	3,041 ↓ -0.3%
支払承諾	- -	12,711 -	12,253 ↓ -3.6%	12,401 ↑ +1.2%	12,499 ↑ +0.8%	12,631 ↑ +1.1%	11,610 ↓ -8.1%	11,759 ↑ +1.3%	9,233 ↓ -21.5%	9,083 ↓ -1.6%	11,887 ↑ +30.9%	14,045 ↑ +18.2%	11,882 ↓ -15.4%
負債	- -	2,185,166 -	2,173,477 ↓ -0.5%	2,214,617 ↑ +1.9%	2,294,657 ↑ +3.6%	2,349,799 ↑ +2.4%	2,445,140 ↑ +4.1%	2,924,634 ↑ +19.6%	3,048,240 ↑ +4.2%	2,900,483 ↓ -4.8%	3,038,184 ↑ +4.7%	3,061,412 ↑ +0.8%	3,092,567 ↑ +1.0%
純資産の部
資本金	- -	16,062 -	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%	16,062 0.0%
資本剰余金	- -	11,375 -	11,375 0.0%	11,375 0.0%	13,327 ↑ +17.2%	13,327 0.0%	13,327 0.0%	13,327 0.0%	13,327 0.0%	13,327 0.0%	13,327 0.0%	13,327 0.0%	13,327 0.0%
利益剰余金	- -	58,399 -	60,383 ↑ +3.4%	62,195 ↑ +3.0%	67,687 ↑ +8.8%	70,163 ↑ +3.7%	71,783 ↑ +2.3%	73,492 ↑ +2.4%	76,541 ↑ +4.1%	80,824 ↑ +5.6%	86,131 ↑ +6.6%	91,469 ↑ +6.2%	98,374 ↑ +7.5%
自己株式	- -	-1,229 -	-1,211 ↑ +1.5%	-1,191 ↑ +1.7%	-1,130 ↑ +5.1%	-1,073 ↑ +5.0%	-1,067 ↑ +0.6%	-969 ↑ +9.2%	-978 ↓ -0.9%	-929 ↑ +5.0%	-881 ↑ +5.2%	-121 ↑ +86.3%	-92 ↑ +24.0%
株主資本	- -	84,607 -	86,609 ↑ +2.4%	88,441 ↑ +2.1%	95,945 ↑ +8.5%	98,479 ↑ +2.6%	100,105 ↑ +1.7%	101,911 ↑ +1.8%	104,951 ↑ +3.0%	109,284 ↑ +4.1%	114,639 ↑ +4.9%	120,737 ↑ +5.3%	127,671 ↑ +5.7%
その他有価証券評価差額金	- -	21,202 -	21,879 ↑ +3.2%	20,554 ↓ -6.1%	23,201 ↑ +12.9%	16,034 ↓ -30.9%	8,660 ↓ -46.0%	17,062 ↑ +97.0%	4,264 ↓ -75.0%	-6,751 ↓ -258.3%	-284 ↑ +95.8%	-13,609 ↓ -4691.9%	-13,267 ↑ +2.5%
繰延ヘッジ損益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	34 -	728 ↑ +2041.2%	1,981 ↑ +172.1%
土地再評価差額金	- -	8,084 -	8,297 ↑ +2.6%	8,307 ↑ +0.1%	8,232 ↓ -0.9%	7,211 ↓ -12.4%	6,860 ↓ -4.9%	6,422 ↓ -6.4%	6,267 ↓ -2.4%	6,273 ↑ +0.1%	6,272 ↓ -0.0%	6,290 ↑ +0.3%	6,267 ↓ -0.4%
退職給付に係る調整累計額	- -	1,184 -	-1,932 ↓ -263.2%	-1,522 ↑ +21.2%	-1,005 ↑ +34.0%	-1,431 ↓ -42.4%	-1,120 ↑ +21.7%	808 ↑ +172.1%	51 ↓ -93.7%	-304 ↓ -696.1%	1,907 ↑ +727.3%	2,051 ↑ +7.6%	3,636 ↑ +77.3%
評価・換算差額等	- -	30,472 -	28,244 ↓ -7.3%	27,339 ↓ -3.2%	30,429 ↑ +11.3%	21,814 ↓ -28.3%	14,400 ↓ -34.0%	24,293 ↑ +68.7%	10,583 ↓ -56.4%	-782 ↓ -107.4%	7,930 ↑ +1114.1%	-4,538 ↓ -157.2%	-1,382 ↑ +69.5%
新株予約権	- -	127 -	161 ↑ +26.8%	201 ↑ +24.8%	199 ↓ -1.0%	199 0.0%	240 ↑ +20.6%	206 ↓ -14.2%	250 ↑ +21.4%	259 ↑ +3.6%	277 ↑ +6.9%	175 ↓ -36.8%	209 ↑ +19.4%
純資産	106,064 -	119,098 ↑ +12.3%	119,319 ↑ +0.2%	120,687 ↑ +1.1%	126,574 ↑ +4.9%	120,493 ↓ -4.8%	114,746 ↓ -4.8%	126,412 ↑ +10.2%	115,786 ↓ -8.4%	108,761 ↓ -6.1%	122,847 ↑ +13.0%	116,374 ↓ -5.3%	126,498 ↑ +8.7%
負債純資産	- -	2,304,264 -	2,292,796 ↓ -0.5%	2,335,305 ↑ +1.9%	2,421,231 ↑ +3.7%	2,470,292 ↑ +2.0%	2,559,886 ↑ +3.6%	3,051,047 ↑ +19.2%	3,164,026 ↑ +3.7%	3,009,245 ↓ -4.9%	3,161,031 ↑ +5.0%	3,177,787 ↑ +0.5%	3,219,066 ↑ +1.3%

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

資産の部

現金預け金

236,762

180,446

↓ -23.8%

169,874

↓ -5.9%

322,825

↑ +90.0%

227,074

↓ -29.7%

214,707

↓ -5.4%

377,496

↑ +75.8%

301,833

↓ -20.0%

72,968

↓ -75.8%

201,844

↑ +176.6%

270,964

↑ +34.2%

278,282

↑ +2.7%

買入金銭債権

4,011

3,421

↓ -14.7%

3,534

↑ +3.3%

3,568

↑ +1.0%

2,131

↓ -40.3%

2,162

↑ +1.5%

2,143

↓ -0.9%

2,164

↑ +1.0%

2,333

↑ +7.8%

2,289

↓ -1.9%

2,359

↑ +3.1%

2,330

↓ -1.2%

金銭の信託

421

400

↓ -5.0%

398

↓ -0.5%

398

0.0%

876

↑ +120.1%

862

↓ -1.6%

862

0.0%

862

0.0%

862

0.0%

9,854

↑ +1043.2%

1,008

↓ -89.8%

1,867

↑ +85.2%

有価証券

680,800

638,161

↓ -6.3%

668,978

↑ +4.8%

526,138

↓ -21.4%

463,795

↓ -11.8%

521,195

↑ +12.4%

602,031

↑ +15.5%

662,989

↑ +10.1%

697,091

↑ +5.1%

690,060

↓ -1.0%

578,901

↓ -16.1%

496,538

↓ -14.2%

貸出金

1,345,089

1,414,305

↑ +5.1%

1,456,516

↑ +3.0%

1,506,293

↑ +3.4%

1,721,385

↑ +14.3%

1,765,020

↑ +2.5%

2,016,168

↑ +14.2%

2,146,060

↑ +6.4%

2,180,479

↑ +1.6%

2,192,445

↑ +0.5%

2,248,279

↑ +2.5%

2,356,922

↑ +4.8%

外国為替

3,793

3,198

↓ -15.7%

2,990

↓ -6.5%

3,880

↑ +29.8%

3,403

↓ -12.3%

3,460

↑ +1.7%

2,411

↓ -30.3%

3,534

↑ +46.6%

2,787

↓ -21.1%

3,158

↑ +13.3%

2,356

↓ -25.4%

2,845

↑ +20.8%

リース債権及びリース投資資産

13,440

14,291

↑ +6.3%

15,546

↑ +8.8%

15,344

↓ -1.3%

15,120

↓ -1.5%

14,935

↓ -1.2%

15,402

↑ +3.1%

16,463

↑ +6.9%

17,343

↑ +5.3%

その他資産

7,899

27,255

↑ +245.0%

6,956

↓ -74.5%

15,529

↑ +123.2%

13,136

↓ -15.4%

11,999

↓ -8.7%

13,113

↑ +9.3%

11,619

↓ -11.4%

11,653

↑ +0.3%

12,931

↑ +11.0%

11,786

↓ -8.9%

14,893

↑ +26.4%

有形固定資産

24,859

0.0%

24,952

↑ +0.4%

27,270

↑ +9.3%

25,396

↓ -6.9%

24,378

↓ -4.0%

23,245

↓ -4.6%

23,165

↓ -0.3%

23,293

↑ +0.6%

24,049

↑ +3.2%

25,384

↑ +5.6%

27,906

↑ +9.9%

建物（純額）

3,682

3,522

↓ -4.3%

3,932

↑ +11.6%

5,487

↑ +39.5%

5,321

↓ -3.0%

5,074

↓ -4.6%

4,868

↓ -4.1%

5,175

↑ +6.3%

5,343

↑ +3.2%

6,060

↑ +13.4%

6,772

↑ +11.7%

8,228

↑ +21.5%

土地

19,503

19,522

↑ +0.1%

19,486

↓ -0.2%

20,285

↑ +4.1%

18,603

↓ -8.3%

18,052

↓ -3.0%

16,866

↓ -6.6%

16,428

↓ -2.6%

15,772

↓ -4.0%

15,762

↓ -0.1%

15,719

↓ -0.3%

15,769

↑ +0.3%

建設仮勘定

↑ +225.0%

↓ -80.8%

↑ +100.0%

↓ -50.0%

↑ +260.0%

↑ +394.4%

129

↑ +44.9%

421

↑ +226.4%

141

↓ -66.5%

781

↑ +453.9%

1,725

↑ +120.9%

その他（純額）

1,665

1,787

↑ +7.3%

1,526

↓ -14.6%

1,487

↓ -2.6%

1,465

↓ -1.5%

1,233

↓ -15.8%

1,420

↑ +15.2%

1,431

↑ +0.8%

1,757

↑ +22.8%

2,084

↑ +18.6%

2,111

↑ +1.3%

2,183

↑ +3.4%

無形固定資産

2,000

2,530

↑ +26.5%

2,081

↓ -17.7%

1,710

↓ -17.8%

1,352

↓ -20.9%

1,168

↓ -13.6%

1,173

↑ +0.4%

1,021

↓ -13.0%

945

↓ -7.4%

1,439

↑ +52.3%

2,335

↑ +62.3%

2,633

↑ +12.8%

ソフトウエア

887

2,241

↑ +152.6%

1,885

↓ -15.9%

1,478

↓ -21.6%

1,181

↓ -20.1%

659

↓ -44.2%

981

↑ +48.9%

798

↓ -18.7%

659

↓ -17.4%

909

↑ +37.9%

1,317

↑ +44.9%

1,928

↑ +46.4%

その他

1,112

289

↓ -74.0%

195

↓ -32.5%

231

↑ +18.5%

170

↓ -26.4%

508

↑ +198.8%

191

↓ -62.4%

223

↑ +16.8%

285

↑ +27.8%

529

↑ +85.6%

1,017

↑ +92.2%

704

↓ -30.8%

退職給付に係る資産

251

194

↓ -22.7%

1,835

↑ +845.9%

4,603

↑ +150.8%

6,513

↑ +41.5%

10,538

↑ +61.8%

繰延税金資産

619

1,962

↑ +217.0%

585

↓ -70.2%

3,490

↑ +496.6%

8,139

↑ +133.2%

4,605

↓ -43.4%

9,528

↑ +106.9%

8,515

↓ -10.6%

支払承諾見返

12,711

12,253

↓ -3.6%

12,401

↑ +1.2%

12,499

↑ +0.8%

12,631

↑ +1.1%

11,610

↓ -8.1%

11,759

↑ +1.3%

9,233

↓ -21.5%

9,083

↓ -1.6%

11,887

↑ +30.9%

14,045

↑ +18.2%

11,882

↓ -15.4%

貸倒引当金

-15,025

-14,896

↑ +0.9%

-14,177

↑ +4.8%

-12,976

↑ +8.5%

-15,770

↓ -21.5%

-14,156

↑ +10.2%

-15,507

↓ -9.5%

-17,231

↓ -11.1%

-17,133

↑ +0.6%

-13,510

↑ +21.1%

-12,108

↑ +10.4%

-13,404

↓ -10.7%

投資損失引当金

-31

0.0%

-31

0.0%

-31

0.0%

-31

0.0%

-31

0.0%

-31

0.0%

-31

0.0%

-31

0.0%

資産

2,304,264

2,292,796

↓ -0.5%

2,335,305

↑ +1.9%

2,421,231

↑ +3.7%

2,470,292

↑ +2.0%

2,559,886

↑ +3.6%

3,051,047

↑ +19.2%

3,164,026

↑ +3.7%

3,009,245

↓ -4.9%

3,161,031

↑ +5.0%

3,177,787

↑ +0.5%

3,219,066

↑ +1.3%

負債の部

預金

2,077,646

2,093,837

↑ +0.8%

2,150,949

↑ +2.7%

2,233,062

↑ +3.8%

2,286,107

↑ +2.4%

2,373,378

↑ +3.8%

2,699,263

↑ +13.7%

2,787,624

↑ +3.3%

2,778,275

↓ -0.3%

2,938,184

↑ +5.8%

2,911,614

↓ -0.9%

2,967,163

↑ +1.9%

譲渡性預金

5,785

6,391

↑ +10.5%

5,342

↓ -16.4%

6,124

↑ +14.6%

10,645

↑ +73.8%

9,863

↓ -7.3%

9,322

↓ -5.5%

8,711

↓ -6.6%

8,597

↓ -1.3%

8,532

↓ -0.8%

54,539

↑ +539.2%

33,821

↓ -38.0%

コールマネー及び売渡手形

19,227

6,760

↓ -64.8%

5,048

↓ -25.3%

1,741

5,092

↑ +192.5%

5,874

↑ +15.4%

7,514

債券貸借取引受入担保金

4,309

2,144

10,563

↑ +392.7%

7,713

↓ -27.0%

2,365

↓ -69.3%

26,709

↑ +1029.3%

48,363

↑ +81.1%

65,692

↑ +35.8%

50,754

↓ -22.7%

38,768

↓ -23.6%

29,318

↓ -24.4%

借用金

15,492

15,370

↓ -0.8%

2,775

↓ -81.9%

9,543

↑ +243.9%

8,711

↓ -8.7%

14,429

↑ +65.6%

136,753

↑ +847.8%

154,154

↑ +12.7%

6,442

↓ -95.8%

6,575

↑ +2.1%

6,427

↓ -2.3%

4,737

↓ -26.3%

外国為替

124

144

↑ +16.1%

↓ -59.0%

↓ -27.1%

139

↑ +223.3%

248

↑ +78.4%

386

↑ +55.6%

148

↓ -61.7%

↓ -45.9%

↑ +15.0%

590

↑ +541.3%

↓ -85.6%

その他負債

29,140

21,717

↓ -25.5%

20,379

↓ -6.2%

9,866

↓ -51.6%

14,959

↑ +51.6%

23,558

↑ +57.5%

27,415

↑ +16.4%

28,849

↑ +5.2%

27,194

↓ -5.7%

18,099

↓ -33.4%

31,353

↑ +73.2%

33,947

↑ +8.3%

賞与引当金

708

681

↓ -3.8%

686

↑ +0.7%

675

↓ -1.6%

663

↓ -1.8%

654

↓ -1.4%

628

↓ -4.0%

614

↓ -2.2%

598

↓ -2.6%

626

↑ +4.7%

624

↓ -0.3%

685

↑ +9.8%

退職給付に係る負債

11,219

8,622

↓ -23.1%

8,053

↓ -6.6%

3,444

↓ -57.2%

3,742

↑ +8.7%

3,439

↓ -8.1%

1,157

↓ -66.4%

1,215

↑ +5.0%

1,210

↓ -0.4%

276

↓ -77.2%

272

↓ -1.4%

261

↓ -4.0%

役員退職慰労引当金

↑ +22.2%

↑ +9.1%

↑ +75.0%

↑ +4.8%

↓ -4.5%

↓ -42.9%

↑ +58.3%

↓ -47.4%

↑ +60.0%

↓ -50.0%

↑ +37.5%

睡眠預金払戻損失引当金

169

281

↑ +66.3%

328

↑ +16.7%

332

↑ +1.2%

399

↑ +20.2%

301

↓ -24.6%

229

↓ -23.9%

220

↓ -3.9%

170

↓ -22.7%

130

↓ -23.5%

114

↓ -12.3%

↓ -14.0%

再評価に係る繰延税金負債

4,262

4,049

↓ -5.0%

4,047

↓ -0.0%

4,013

↓ -0.8%

3,567

↓ -11.1%

3,410

↓ -4.4%

3,122

↓ -8.4%

3,054

↓ -2.2%

3,008

↓ -1.5%

3,007

↓ -0.0%

3,051

↑ +1.5%

3,041

↓ -0.3%

支払承諾

12,711

12,253

↓ -3.6%

12,401

↑ +1.2%

12,499

↑ +0.8%

12,631

↑ +1.1%

11,610

↓ -8.1%

11,759

↑ +1.3%

9,233

↓ -21.5%

9,083

↓ -1.6%

11,887

↑ +30.9%

14,045

↑ +18.2%

11,882

↓ -15.4%

負債

2,185,166

2,173,477

↓ -0.5%

2,214,617

↑ +1.9%

2,294,657

↑ +3.6%

2,349,799

↑ +2.4%

2,445,140

↑ +4.1%

2,924,634

↑ +19.6%

3,048,240

↑ +4.2%

2,900,483

↓ -4.8%

3,038,184

↑ +4.7%

3,061,412

↑ +0.8%

3,092,567

↑ +1.0%

純資産の部

資本金

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

16,062

0.0%

資本剰余金

11,375

0.0%

11,375

0.0%

13,327

↑ +17.2%

13,327

0.0%

13,327

0.0%

13,327

0.0%

13,327

0.0%

13,327

0.0%

13,327

0.0%

13,327

0.0%

13,327

0.0%

利益剰余金

58,399

60,383

↑ +3.4%

62,195

↑ +3.0%

67,687

↑ +8.8%

70,163

↑ +3.7%

71,783

↑ +2.3%

73,492

↑ +2.4%

76,541

↑ +4.1%

80,824

↑ +5.6%

86,131

↑ +6.6%

91,469

↑ +6.2%

98,374

↑ +7.5%

自己株式

-1,229

-1,211

↑ +1.5%

-1,191

↑ +1.7%

-1,130

↑ +5.1%

-1,073

↑ +5.0%

-1,067

↑ +0.6%

-969

↑ +9.2%

-978

↓ -0.9%

-929

↑ +5.0%

-881

↑ +5.2%

-121

↑ +86.3%

-92

↑ +24.0%

株主資本

84,607

86,609

↑ +2.4%

88,441

↑ +2.1%

95,945

↑ +8.5%

98,479

↑ +2.6%

100,105

↑ +1.7%

101,911

↑ +1.8%

104,951

↑ +3.0%

109,284

↑ +4.1%

114,639

↑ +4.9%

120,737

↑ +5.3%

127,671

↑ +5.7%

その他有価証券評価差額金

21,202

21,879

↑ +3.2%

20,554

↓ -6.1%

23,201

↑ +12.9%

16,034

↓ -30.9%

8,660

↓ -46.0%

17,062

↑ +97.0%

4,264

↓ -75.0%

-6,751

↓ -258.3%

-284

↑ +95.8%

-13,609

↓ -4691.9%

-13,267

↑ +2.5%

繰延ヘッジ損益

728

↑ +2041.2%

1,981

↑ +172.1%

土地再評価差額金

8,084

8,297

↑ +2.6%

8,307

↑ +0.1%

8,232

↓ -0.9%

7,211

↓ -12.4%

6,860

↓ -4.9%

6,422

↓ -6.4%

6,267

↓ -2.4%

6,273

↑ +0.1%

6,272

↓ -0.0%

6,290

↑ +0.3%

6,267

↓ -0.4%

退職給付に係る調整累計額

1,184

-1,932

↓ -263.2%

-1,522

↑ +21.2%

-1,005

↑ +34.0%

-1,431

↓ -42.4%

-1,120

↑ +21.7%

808

↑ +172.1%

↓ -93.7%

-304

↓ -696.1%

1,907

↑ +727.3%

2,051

↑ +7.6%

3,636

↑ +77.3%

評価・換算差額等

30,472

28,244

↓ -7.3%

27,339

↓ -3.2%

30,429

↑ +11.3%

21,814

↓ -28.3%

14,400

↓ -34.0%

24,293

↑ +68.7%

10,583

↓ -56.4%

-782

↓ -107.4%

7,930

↑ +1114.1%

-4,538

↓ -157.2%

-1,382

↑ +69.5%

新株予約権

127

161

↑ +26.8%

201

↑ +24.8%

199

↓ -1.0%

199

0.0%

240

↑ +20.6%

206

↓ -14.2%

250

↑ +21.4%

259

↑ +3.6%

277

↑ +6.9%

175

↓ -36.8%

209

↑ +19.4%

純資産

106,064

119,098

↑ +12.3%

119,319

↑ +0.2%

120,687

↑ +1.1%

126,574

↑ +4.9%

120,493

↓ -4.8%

114,746

↓ -4.8%

126,412

↑ +10.2%

115,786

↓ -8.4%

108,761

↓ -6.1%

122,847

↑ +13.0%

116,374

↓ -5.3%

126,498

↑ +8.7%

負債純資産

2,304,264

2,292,796

↓ -0.5%

2,335,305

↑ +1.9%

2,421,231

↑ +3.7%

2,470,292

↑ +2.0%

2,559,886

↑ +3.6%

3,051,047

↑ +19.2%

3,164,026

↑ +3.7%

3,009,245

↓ -4.9%

3,161,031

↑ +5.0%

3,177,787

↑ +0.5%

3,219,066

↑ +1.3%

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（△）	- -	6,670 -	6,109 ↓ -8.4%	3,999 ↓ -34.5%	8,080 ↑ +102.1%	3,917 ↓ -51.5%	4,090 ↑ +4.4%	3,892 ↓ -4.8%	6,674 ↑ +71.5%	7,569 ↑ +13.4%	7,690 ↑ +1.6%	10,462 ↑ +36.0%	12,064 ↑ +15.3%
減価償却費	- -	1,937 -	1,585 ↓ -18.2%	1,531 ↓ -3.4%	1,448 ↓ -5.4%	1,499 ↑ +3.5%	1,352 ↓ -9.8%	1,042 ↓ -22.9%	990 ↓ -5.0%	842 ↓ -14.9%	1,007 ↑ +19.6%	1,248 ↑ +23.9%	1,482 ↑ +18.8%
減損損失	- -	131 -	2 ↓ -98.5%	6 ↑ +200.0%	193 ↑ +3116.7%	75 ↓ -61.1%	492 ↑ +556.0%	728 ↑ +48.0%	228 ↓ -68.7%	129 ↓ -43.4%	6 ↓ -95.3%	349 ↑ +5716.7%	53 ↓ -84.8%
貸倒引当金の増減（△）	- -	-1,824 -	-129 ↑ +92.9%	-719 ↓ -457.4%	-1,322 ↓ -83.9%	2,794 ↑ +311.3%	-1,613 ↓ -157.7%	1,350 ↑ +183.7%	1,724 ↑ +27.7%	-98 ↓ -105.7%	-3,622 ↓ -3595.9%	-1,401 ↑ +61.3%	1,295 ↑ +192.4%
投資損失引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
賞与引当金の増減額（△は減少）	- -	3 -	-26 ↓ -966.7%	4 ↑ +115.4%	-22 ↓ -650.0%	-12 ↑ +45.5%	-9 ↑ +25.0%	-26 ↓ -188.9%	-13 ↑ +50.0%	-16 ↓ -23.1%	27 ↑ +268.8%	-1 ↓ -103.7%	60 ↑ +6100.0%
退職給付に係る資産の増減額（△は増加）	- -	- -	- -	- -	- -	- -	- -	1,105 -	-291 ↓ -126.3%	-1,804 ↓ -519.9%	-527 ↑ +70.8%	-1,665 ↓ -215.9%	-1,717 ↓ -3.1%
退職給付に係る負債の増減額（△は減少）	- -	-198 -	-7,116 ↓ -3493.9%	20 ↑ +100.3%	-347 ↓ -1835.0%	-314 ↑ +9.5%	144 ↑ +145.9%	-867 ↓ -702.1%	-681 ↑ +21.5%	-353 ↑ +48.2%	3 ↑ +100.8%	-4 ↓ -233.3%	-11 ↓ -175.0%
役員退職慰労引当金の増減額（△は減少）	- -	3 -	2 ↓ -33.3%	1 ↓ -50.0%	1 0.0%	0 ↓ -100.0%	0 0.0%	-9 -	6 ↑ +166.7%	-8 ↓ -233.3%	5 ↑ +162.5%	-7 ↓ -240.0%	2 ↑ +128.6%
睡眠預金払戻損失引当金の増減額（△は減少）	- -	-21 -	112 ↑ +633.3%	46 ↓ -58.9%	4 ↓ -91.3%	67 ↑ +1575.0%	-98 ↓ -246.3%	-72 ↑ +26.5%	-8 ↑ +88.9%	-50 ↓ -525.0%	-39 ↑ +22.0%	-16 ↑ +59.0%	-16 0.0%
資金運用収益	- -	-25,905 -	-26,616 ↓ -2.7%	-26,514 ↑ +0.4%	-26,039 ↑ +1.8%	-24,135 ↑ +7.3%	-23,542 ↑ +2.5%	-23,521 ↑ +0.1%	-24,502 ↓ -4.2%	-27,117 ↓ -10.7%	-28,887 ↓ -6.5%	-32,059 ↓ -11.0%	-37,608 ↓ -17.3%
資金調達費用	- -	1,416 -	1,318 ↓ -6.9%	755 ↓ -42.7%	514 ↓ -31.9%	460 ↓ -10.5%	427 ↓ -7.2%	440 ↑ +3.0%	392 ↓ -10.9%	2,468 ↑ +529.6%	3,275 ↑ +32.7%	3,761 ↑ +14.8%	7,548 ↑ +100.7%
有価証券関係損益（△）	- -	1,428 -	6,793 ↑ +375.7%	9,156 ↑ +34.8%	2,831 ↓ -69.1%	-3,960 ↓ -239.9%	-1,540 ↑ +61.1%	-678 ↑ +56.0%	-65 ↑ +90.4%	2,086 ↑ +3309.2%	1,864 ↓ -10.6%	390 ↓ -79.1%	679 ↑ +74.1%
為替差損益（△は益）	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	-2 -	-1 ↑ +50.0%	4 ↑ +500.0%	-1 ↓ -125.0%	0 ↑ +100.0%	-1 -
固定資産処分損益（△は益）	- -	-138 -	36 ↑ +126.1%	16 ↓ -55.6%	8 ↓ -50.0%	-618 ↓ -7825.0%	6 ↑ +101.0%	-518 ↓ -8733.3%	1 ↑ +100.2%	-96 ↓ -9700.0%	-225 ↓ -134.4%	50 ↑ +122.2%	14 ↓ -72.0%
貸出金の純増（△）減	- -	-56,374 -	-69,215 ↓ -22.8%	-42,211 ↑ +39.0%	-54,887 ↓ -30.0%	-215,091 ↓ -291.9%	-43,635 ↑ +79.7%	-251,147 ↓ -475.6%	-129,892 ↑ +48.3%	-34,418 ↑ +73.5%	-11,965 ↑ +65.2%	-55,834 ↓ -366.6%	-108,643 ↓ -94.6%
預金の純増減（△）	- -	64,363 -	16,190 ↓ -74.8%	57,112 ↑ +252.8%	82,329 ↑ +44.2%	53,045 ↓ -35.6%	87,271 ↑ +64.5%	325,884 ↑ +273.4%	88,361 ↓ -72.9%	-9,348 ↓ -110.6%	159,908 ↑ +1810.6%	-26,570 ↓ -116.6%	55,548 ↑ +309.1%
譲渡性預金の純増減（△）	- -	-737 -	606 ↑ +182.2%	-1,049 ↓ -273.1%	782 ↑ +174.5%	4,521 ↑ +478.1%	-782 ↓ -117.3%	-541 ↑ +30.8%	-611 ↓ -12.9%	-114 ↑ +81.3%	-64 ↑ +43.9%	46,007 ↑ +71985.9%	-20,718 ↓ -145.0%
借用金（劣後特約付借入金を除く）の純増減（△）	- -	-148 -	-121 ↑ +18.2%	-95 ↑ +21.5%	-634 ↓ -567.4%	1,668 ↑ +363.1%	5,718 ↑ +242.8%	122,324 ↑ +2039.3%	17,401 ↓ -85.8%	-147,712 ↓ -948.9%	132 ↑ +100.1%	-147 ↓ -211.4%	-1,690 ↓ -1049.7%
預け金（日銀預け金を除く）の純増（△）減	- -	-60 -	-281 ↓ -368.3%	321 ↑ +214.2%	227 ↓ -29.3%	-4 ↓ -101.8%	-6,584 ↓ -164500.0%	381 ↑ +105.8%	5,046 ↑ +1224.4%	-4,863 ↓ -196.4%	4,922 ↑ +201.2%	1,127 ↓ -77.1%	78 ↓ -93.1%
コールローン等の純増（△）減	- -	6,659 -	593 ↓ -91.1%	-112 ↓ -118.9%	-32 ↑ +71.4%	1,437 ↑ +4590.6%	-30 ↓ -102.1%	18 ↑ +160.0%	-21 ↓ -216.7%	-169 ↓ -704.8%	43 ↑ +125.4%	-69 ↓ -260.5%	29 ↑ +142.0%
コールマネー等の純増減（△）	- -	3,789 -	-12,466 ↓ -429.0%	-1,712 ↑ +86.3%	-5,048 ↓ -194.9%	- -	1,741 -	3,351 ↑ +92.5%	782 ↓ -76.7%	-5,874 ↓ -851.2%	- -	- -	7,514 -
債券貸借取引受入担保金の純増減（△）	- -	-9,453 -	-4,309 ↑ +54.4%	2,144 ↑ +149.8%	8,419 ↑ +292.7%	-2,849 ↓ -133.8%	-5,348 ↓ -87.7%	24,344 ↑ +555.2%	21,653 ↓ -11.1%	17,329 ↓ -20.0%	-14,937 ↓ -186.2%	-11,986 ↑ +19.8%	-9,450 ↑ +21.2%
外国為替（資産）の純増（△）減	- -	-1,008 -	595 ↑ +159.0%	208 ↓ -65.0%	-890 ↓ -527.9%	477 ↑ +153.6%	-57 ↓ -111.9%	1,049 ↑ +1940.4%	-1,122 ↓ -207.0%	746 ↑ +166.5%	-370 ↓ -149.6%	802 ↑ +316.8%	-488 ↓ -160.8%
外国為替（負債）の純増減（△）	- -	64 -	20 ↓ -68.8%	-85 ↓ -525.0%	-15 ↑ +82.4%	95 ↑ +733.3%	109 ↑ +14.7%	137 ↑ +25.7%	-238 ↓ -273.7%	-68 ↑ +71.4%	12 ↑ +117.6%	498 ↑ +4050.0%	-505 ↓ -201.4%
リース債権及びリース投資資産の純増（△）減	- -	- -	- -	- -	-444 -	-851 ↓ -91.7%	-1,254 ↓ -47.4%	202 ↑ +116.1%	223 ↑ +10.4%	185 ↓ -17.0%	467 ↑ +152.4%	1,060 ↑ +127.0%	-887 ↓ -183.7%
資金運用による収入	- -	27,114 -	27,798 ↑ +2.5%	27,562 ↓ -0.8%	26,663 ↓ -3.3%	24,683 ↓ -7.4%	24,277 ↓ -1.6%	23,804 ↓ -1.9%	24,607 ↑ +3.4%	26,487 ↑ +7.6%	27,032 ↑ +2.1%	31,123 ↑ +15.1%	36,862 ↑ +18.4%
資金調達による支出	- -	-1,232 -	-1,464 ↓ -18.8%	-849 ↑ +42.0%	-822 ↑ +3.2%	-466 ↑ +43.3%	-466 0.0%	-484 ↓ -3.9%	-400 ↑ +17.4%	-2,363 ↓ -490.8%	-3,232 ↓ -36.8%	-3,338 ↓ -3.3%	-6,333 ↓ -89.7%
その他	- -	-6,101 -	-830 ↑ +86.4%	207 ↑ +124.9%	-11,878 ↓ -5838.2%	1,473 ↑ +112.4%	13,332 ↑ +805.1%	45 ↓ -99.7%	-9,522 ↓ -21260.0%	-9,592 ↓ -0.7%	-28,068 ↓ -192.6%	13,145 ↑ +146.8%	-7,598 ↓ -157.8%
小計	- -	10,392 -	-60,797 ↓ -685.0%	29,738 ↑ +148.9%	24,393 ↓ -18.0%	-152,066 ↓ -723.4%	54,009 ↑ +135.5%	232,223 ↑ +330.0%	710 ↓ -99.7%	-186,225 ↓ -26328.9%	114,457 ↑ +161.5%	-23,074 ↓ -120.2%	-72,434 ↓ -213.9%
法人税等の支払額	- -	-3,276 -	-1,211 ↑ +63.0%	-2,184 ↓ -80.3%	-2,802 ↓ -28.3%	-983 ↑ +64.9%	-3,184 ↓ -223.9%	-685 ↑ +78.5%	-2,697 ↓ -293.7%	-2,592 ↑ +3.9%	-1,403 ↑ +45.9%	-992 ↑ +29.3%	-3,032 ↓ -205.6%
法人税等の還付額	- -	- -	199 -	2 ↓ -99.0%	831 ↑ +41450.0%	2,186 ↑ +163.1%	88 ↓ -96.0%	663 ↑ +653.4%	0 ↓ -100.0%	- -	2 -	340 ↑ +16900.0%	20 ↓ -94.1%
営業活動によるキャッシュ・フロー	- -	7,116 -	-61,809 ↓ -968.6%	27,555 ↑ +144.6%	22,423 ↓ -18.6%	-150,863 ↓ -772.8%	50,914 ↑ +133.7%	232,201 ↑ +356.1%	-1,987 ↓ -100.9%	-188,817 ↓ -9402.6%	113,056 ↑ +159.9%	-23,726 ↓ -121.0%	-75,446 ↓ -218.0%
投資活動によるキャッシュ・フロー
有価証券の取得による支出	- -	-573,563 -	-594,370 ↓ -3.6%	-609,016 ↓ -2.5%	-116,967 ↑ +80.8%	-123,493 ↓ -5.6%	-201,192 ↓ -62.9%	-212,555 ↓ -5.6%	-250,458 ↓ -17.8%	-307,650 ↓ -22.8%	-312,601 ↓ -1.6%	-208,810 ↑ +33.2%	-136,435 ↑ +34.7%
有価証券の売却による収入	- -	488,883 -	540,721 ↑ +10.6%	516,433 ↓ -4.5%	166,692 ↓ -67.7%	126,983 ↓ -23.8%	80,614 ↓ -36.5%	76,462 ↓ -5.2%	118,797 ↑ +55.4%	177,868 ↑ +49.7%	265,272 ↑ +49.1%	219,168 ↓ -17.4%	148,300 ↓ -32.3%
有価証券の償還による収入	- -	62,283 -	62,276 ↓ -0.0%	69,651 ↑ +11.8%	91,764 ↑ +31.7%	54,501 ↓ -40.6%	52,557 ↓ -3.6%	68,346 ↑ +30.0%	65,173 ↓ -4.6%	86,984 ↑ +33.5%	80,275 ↓ -7.7%	80,123 ↓ -0.2%	77,882 ↓ -2.8%
金銭の信託の増加による支出	- -	- -	- -	- -	- -	-500 -	- -	- -	- -	- -	-9,000 -	- -	-7,500 -
金銭の信託の減少による収入	- -	- -	- -	- -	5 -	- -	- -	12 -	11 ↓ -8.3%	3 ↓ -72.7%	6 ↑ +100.0%	8,844 ↑ +147300.0%	6,639 ↓ -24.9%
有形固定資産の取得による支出	- -	-1,533 -	-1,004 ↑ +34.5%	-1,053 ↓ -4.9%	-3,174 ↓ -201.4%	-727 ↑ +77.1%	-317 ↑ +56.4%	-944 ↓ -197.8%	-1,009 ↓ -6.9%	-1,132 ↓ -12.2%	-1,583 ↓ -39.8%	-2,581 ↓ -63.0%	-3,551 ↓ -37.6%
無形固定資産の取得による支出	- -	-1,111 -	-1,150 ↓ -3.5%	-177 ↑ +84.6%	-229 ↓ -29.4%	-278 ↓ -21.4%	-425 ↓ -52.9%	-403 ↑ +5.2%	-157 ↑ +61.0%	-223 ↓ -42.0%	-811 ↓ -263.7%	-1,354 ↓ -67.0%	-878 ↑ +35.2%
有形固定資産の売却による収入	- -	160 -	0 ↓ -100.0%	32 -	53 ↑ +65.6%	2,297 ↑ +4234.0%	71 ↓ -96.9%	1,222 ↑ +1621.1%	195 ↓ -84.0%	427 ↑ +119.0%	357 ↓ -16.4%	16 ↓ -95.5%	76 ↑ +375.0%
投資活動によるキャッシュ・フロー	- -	-24,880 -	6,472 ↑ +126.0%	-24,129 ↓ -472.8%	134,719 ↑ +658.3%	58,782 ↓ -56.4%	-68,692 ↓ -216.9%	-67,859 ↑ +1.2%	-67,446 ↑ +0.6%	-43,722 ↑ +35.2%	21,915 ↑ +150.1%	95,407 ↑ +335.4%	84,534 ↓ -11.4%
財務活動によるキャッシュ・フロー
配当金の支払額	- -	-1,168 -	-1,250 ↓ -7.0%	-1,167 ↑ +6.6%	-1,170 ↓ -0.3%	-1,172 ↓ -0.2%	-1,172 0.0%	-1,173 ↓ -0.1%	-1,173 0.0%	-1,173 0.0%	-1,174 ↓ -0.1%	-1,430 ↓ -21.8%	-1,686 ↓ -17.9%
自己株式の取得による支出	- -	-2 -	-3 ↓ -50.0%	-2 ↑ +33.3%	-5 ↓ -150.0%	-1 ↑ +80.0%	-1 0.0%	0 ↑ +100.0%	-9 -	-10 ↓ -11.1%	-1 ↑ +90.0%	-2 ↓ -100.0%	-4 ↓ -100.0%
ストックオプションの行使による収入	- -	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	- -	0 -	0 0.0%	0 0.0%	0 0.0%
財務活動によるキャッシュ・フロー	- -	-1,176 -	-1,259 ↓ -7.1%	-13,676 ↓ -986.3%	-4,266 ↑ +68.8%	-3,674 ↑ +13.9%	-1,173 ↑ +68.1%	-1,173 0.0%	-1,183 ↓ -0.9%	-1,184 ↓ -0.1%	-1,176 ↑ +0.7%	-1,433 ↓ -21.9%	-1,691 ↓ -18.0%
現金及び現金同等物に係る換算差額	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	2 -	1 ↓ -50.0%	-4 ↓ -500.0%	1 ↑ +125.0%	0 ↓ -100.0%	1 -
現金及び現金同等物の増減額（△は減少）	- -	-18,941 -	-56,596 ↓ -198.8%	-10,250 ↑ +81.9%	152,875 ↑ +1591.5%	-95,755 ↓ -162.6%	-18,952 ↑ +80.2%	163,170 ↑ +961.0%	-70,615 ↓ -143.3%	-233,728 ↓ -231.0%	133,797 ↑ +157.2%	70,247 ↓ -47.5%	7,397 ↓ -89.5%
現金及び現金同等物の残高	255,176 -	236,234 ↓ -7.4%	179,638 ↓ -24.0%	169,387 ↓ -5.7%	322,262 ↑ +90.3%	226,506 ↓ -29.7%	207,554 ↓ -8.4%	370,725 ↑ +78.6%	300,109 ↓ -19.0%	66,380 ↓ -77.9%	200,178 ↑ +201.6%	270,425 ↑ +35.1%	277,823 ↑ +2.7%

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（△）

6,670

6,109

↓ -8.4%

3,999

↓ -34.5%

8,080

↑ +102.1%

3,917

↓ -51.5%

4,090

↑ +4.4%

3,892

↓ -4.8%

6,674

↑ +71.5%

7,569

↑ +13.4%

7,690

↑ +1.6%

10,462

↑ +36.0%

12,064

↑ +15.3%

減価償却費

1,937

1,585

↓ -18.2%

1,531

↓ -3.4%

1,448

↓ -5.4%

1,499

↑ +3.5%

1,352

↓ -9.8%

1,042

↓ -22.9%

990

↓ -5.0%

842

↓ -14.9%

1,007

↑ +19.6%

1,248

↑ +23.9%

1,482

↑ +18.8%

減損損失

131

↓ -98.5%

↑ +200.0%

193

↑ +3116.7%

↓ -61.1%

492

↑ +556.0%

728

↑ +48.0%

228

↓ -68.7%

129

↓ -43.4%

↓ -95.3%

349

↑ +5716.7%

↓ -84.8%

貸倒引当金の増減（△）

-1,824

-129

↑ +92.9%

-719

↓ -457.4%

-1,322

↓ -83.9%

2,794

↑ +311.3%

-1,613

↓ -157.7%

1,350

↑ +183.7%

1,724

↑ +27.7%

-98

↓ -105.7%

-3,622

↓ -3595.9%

-1,401

↑ +61.3%

1,295

↑ +192.4%

投資損失引当金の増減額（△は減少）

0.0%

賞与引当金の増減額（△は減少）

-26

↓ -966.7%

↑ +115.4%

-22

↓ -650.0%

-12

↑ +45.5%

-9

↑ +25.0%

-26

↓ -188.9%

-13

↑ +50.0%

-16

↓ -23.1%

↑ +268.8%

-1

↓ -103.7%

↑ +6100.0%

退職給付に係る資産の増減額（△は増加）

1,105

-291

↓ -126.3%

-1,804

↓ -519.9%

-527

↑ +70.8%

-1,665

↓ -215.9%

-1,717

↓ -3.1%

退職給付に係る負債の増減額（△は減少）

-198

-7,116

↓ -3493.9%

↑ +100.3%

-347

↓ -1835.0%

-314

↑ +9.5%

144

↑ +145.9%

-867

↓ -702.1%

-681

↑ +21.5%

-353

↑ +48.2%

↑ +100.8%

-4

↓ -233.3%

-11

↓ -175.0%

役員退職慰労引当金の増減額（△は減少）

↓ -33.3%

↓ -50.0%

0.0%

↓ -100.0%

0.0%

-9

↑ +166.7%

-8

↓ -233.3%

↑ +162.5%

-7

↓ -240.0%

↑ +128.6%

睡眠預金払戻損失引当金の増減額（△は減少）

-21

112

↑ +633.3%

↓ -58.9%

↓ -91.3%

↑ +1575.0%

-98

↓ -246.3%

-72

↑ +26.5%

-8

↑ +88.9%

-50

↓ -525.0%

-39

↑ +22.0%

-16

↑ +59.0%

-16

0.0%

資金運用収益

-25,905

-26,616

↓ -2.7%

-26,514

↑ +0.4%

-26,039

↑ +1.8%

-24,135

↑ +7.3%

-23,542

↑ +2.5%

-23,521

↑ +0.1%

-24,502

↓ -4.2%

-27,117

↓ -10.7%

-28,887

↓ -6.5%

-32,059

↓ -11.0%

-37,608

↓ -17.3%

資金調達費用

1,416

1,318

↓ -6.9%

755

↓ -42.7%

514

↓ -31.9%

460

↓ -10.5%

427

↓ -7.2%

440

↑ +3.0%

392

↓ -10.9%

2,468

↑ +529.6%

3,275

↑ +32.7%

3,761

↑ +14.8%

7,548

↑ +100.7%

有価証券関係損益（△）

1,428

6,793

↑ +375.7%

9,156

↑ +34.8%

2,831

↓ -69.1%

-3,960

↓ -239.9%

-1,540

↑ +61.1%

-678

↑ +56.0%

-65

↑ +90.4%

2,086

↑ +3309.2%

1,864

↓ -10.6%

390

↓ -79.1%

679

↑ +74.1%

為替差損益（△は益）

0.0%

-2

-1

↑ +50.0%

↑ +500.0%

-1

↓ -125.0%

↑ +100.0%

-1

固定資産処分損益（△は益）

-138

↑ +126.1%

↓ -55.6%

↓ -50.0%

-618

↓ -7825.0%

↑ +101.0%

-518

↓ -8733.3%

↑ +100.2%

-96

↓ -9700.0%

-225

↓ -134.4%

↑ +122.2%

↓ -72.0%

貸出金の純増（△）減

-56,374

-69,215

↓ -22.8%

-42,211

↑ +39.0%

-54,887

↓ -30.0%

-215,091

↓ -291.9%

-43,635

↑ +79.7%

-251,147

↓ -475.6%

-129,892

↑ +48.3%

-34,418

↑ +73.5%

-11,965

↑ +65.2%

-55,834

↓ -366.6%

-108,643

↓ -94.6%

預金の純増減（△）

64,363

16,190

↓ -74.8%

57,112

↑ +252.8%

82,329

↑ +44.2%

53,045

↓ -35.6%

87,271

↑ +64.5%

325,884

↑ +273.4%

88,361

↓ -72.9%

-9,348

↓ -110.6%

159,908

↑ +1810.6%

-26,570

↓ -116.6%

55,548

↑ +309.1%

譲渡性預金の純増減（△）

-737

606

↑ +182.2%

-1,049

↓ -273.1%

782

↑ +174.5%

4,521

↑ +478.1%

-782

↓ -117.3%

-541

↑ +30.8%

-611

↓ -12.9%

-114

↑ +81.3%

-64

↑ +43.9%

46,007

↑ +71985.9%

-20,718

↓ -145.0%

借用金（劣後特約付借入金を除く）の純増減（△）

-148

-121

↑ +18.2%

-95

↑ +21.5%

-634

↓ -567.4%

1,668

↑ +363.1%

5,718

↑ +242.8%

122,324

↑ +2039.3%

17,401

↓ -85.8%

-147,712

↓ -948.9%

132

↑ +100.1%

-147

↓ -211.4%

-1,690

↓ -1049.7%

預け金（日銀預け金を除く）の純増（△）減

-60

-281

↓ -368.3%

321

↑ +214.2%

227

↓ -29.3%

-4

↓ -101.8%

-6,584

↓ -164500.0%

381

↑ +105.8%

5,046

↑ +1224.4%

-4,863

↓ -196.4%

4,922

↑ +201.2%

1,127

↓ -77.1%

↓ -93.1%

コールローン等の純増（△）減

6,659

593

↓ -91.1%

-112

↓ -118.9%

-32

↑ +71.4%

1,437

↑ +4590.6%

-30

↓ -102.1%

↑ +160.0%

-21

↓ -216.7%

-169

↓ -704.8%

↑ +125.4%

-69

↓ -260.5%

↑ +142.0%

コールマネー等の純増減（△）

3,789

-12,466

↓ -429.0%

-1,712

↑ +86.3%

-5,048

↓ -194.9%

1,741

3,351

↑ +92.5%

782

↓ -76.7%

-5,874

↓ -851.2%

7,514

債券貸借取引受入担保金の純増減（△）

-9,453

-4,309

↑ +54.4%

2,144

↑ +149.8%

8,419

↑ +292.7%

-2,849

↓ -133.8%

-5,348

↓ -87.7%

24,344

↑ +555.2%

21,653

↓ -11.1%

17,329

↓ -20.0%

-14,937

↓ -186.2%

-11,986

↑ +19.8%

-9,450

↑ +21.2%

外国為替（資産）の純増（△）減

-1,008

595

↑ +159.0%

208

↓ -65.0%

-890

↓ -527.9%

477

↑ +153.6%

-57

↓ -111.9%

1,049

↑ +1940.4%

-1,122

↓ -207.0%

746

↑ +166.5%

-370

↓ -149.6%

802

↑ +316.8%

-488

↓ -160.8%

外国為替（負債）の純増減（△）

↓ -68.8%

-85

↓ -525.0%

-15

↑ +82.4%

↑ +733.3%

109

↑ +14.7%

137

↑ +25.7%

-238

↓ -273.7%

-68

↑ +71.4%

↑ +117.6%

498

↑ +4050.0%

-505

↓ -201.4%

リース債権及びリース投資資産の純増（△）減

-444

-851

↓ -91.7%

-1,254

↓ -47.4%

202

↑ +116.1%

223

↑ +10.4%

185

↓ -17.0%

467

↑ +152.4%

1,060

↑ +127.0%

-887

↓ -183.7%

資金運用による収入

27,114

27,798

↑ +2.5%

27,562

↓ -0.8%

26,663

↓ -3.3%

24,683

↓ -7.4%

24,277

↓ -1.6%

23,804

↓ -1.9%

24,607

↑ +3.4%

26,487

↑ +7.6%

27,032

↑ +2.1%

31,123

↑ +15.1%

36,862

↑ +18.4%

資金調達による支出

-1,232

-1,464

↓ -18.8%

-849

↑ +42.0%

-822

↑ +3.2%

-466

↑ +43.3%

-466

0.0%

-484

↓ -3.9%

-400

↑ +17.4%

-2,363

↓ -490.8%

-3,232

↓ -36.8%

-3,338

↓ -3.3%

-6,333

↓ -89.7%

その他

-6,101

-830

↑ +86.4%

207

↑ +124.9%

-11,878

↓ -5838.2%

1,473

↑ +112.4%

13,332

↑ +805.1%

↓ -99.7%

-9,522

↓ -21260.0%

-9,592

↓ -0.7%

-28,068

↓ -192.6%

13,145

↑ +146.8%

-7,598

↓ -157.8%

小計

10,392

-60,797

↓ -685.0%

29,738

↑ +148.9%

24,393

↓ -18.0%

-152,066

↓ -723.4%

54,009

↑ +135.5%

232,223

↑ +330.0%

710

↓ -99.7%

-186,225

↓ -26328.9%

114,457

↑ +161.5%

-23,074

↓ -120.2%

-72,434

↓ -213.9%

法人税等の支払額

-3,276

-1,211

↑ +63.0%

-2,184

↓ -80.3%

-2,802

↓ -28.3%

-983

↑ +64.9%

-3,184

↓ -223.9%

-685

↑ +78.5%

-2,697

↓ -293.7%

-2,592

↑ +3.9%

-1,403

↑ +45.9%

-992

↑ +29.3%

-3,032

↓ -205.6%

法人税等の還付額

199

↓ -99.0%

831

↑ +41450.0%

2,186

↑ +163.1%

↓ -96.0%

663

↑ +653.4%

↓ -100.0%

340

↑ +16900.0%

↓ -94.1%

営業活動によるキャッシュ・フロー

7,116

-61,809

↓ -968.6%

27,555

↑ +144.6%

22,423

↓ -18.6%

-150,863

↓ -772.8%

50,914

↑ +133.7%

232,201

↑ +356.1%

-1,987

↓ -100.9%

-188,817

↓ -9402.6%

113,056

↑ +159.9%

-23,726

↓ -121.0%

-75,446

↓ -218.0%

投資活動によるキャッシュ・フロー

有価証券の取得による支出

-573,563

-594,370

↓ -3.6%

-609,016

↓ -2.5%

-116,967

↑ +80.8%

-123,493

↓ -5.6%

-201,192

↓ -62.9%

-212,555

↓ -5.6%

-250,458

↓ -17.8%

-307,650

↓ -22.8%

-312,601

↓ -1.6%

-208,810

↑ +33.2%

-136,435

↑ +34.7%

有価証券の売却による収入

488,883

540,721

↑ +10.6%

516,433

↓ -4.5%

166,692

↓ -67.7%

126,983

↓ -23.8%

80,614

↓ -36.5%

76,462

↓ -5.2%

118,797

↑ +55.4%

177,868

↑ +49.7%

265,272

↑ +49.1%

219,168

↓ -17.4%

148,300

↓ -32.3%

有価証券の償還による収入

62,283

62,276

↓ -0.0%

69,651

↑ +11.8%

91,764

↑ +31.7%

54,501

↓ -40.6%

52,557

↓ -3.6%

68,346

↑ +30.0%

65,173

↓ -4.6%

86,984

↑ +33.5%

80,275

↓ -7.7%

80,123

↓ -0.2%

77,882

↓ -2.8%

金銭の信託の増加による支出

-500

-9,000

-7,500

金銭の信託の減少による収入

↓ -8.3%

↓ -72.7%

↑ +100.0%

8,844

↑ +147300.0%

6,639

↓ -24.9%

有形固定資産の取得による支出

-1,533

-1,004

↑ +34.5%

-1,053

↓ -4.9%

-3,174

↓ -201.4%

-727

↑ +77.1%

-317

↑ +56.4%

-944

↓ -197.8%

-1,009

↓ -6.9%

-1,132

↓ -12.2%

-1,583

↓ -39.8%

-2,581

↓ -63.0%

-3,551

↓ -37.6%

無形固定資産の取得による支出

-1,111

-1,150

↓ -3.5%

-177

↑ +84.6%

-229

↓ -29.4%

-278

↓ -21.4%

-425

↓ -52.9%

-403

↑ +5.2%

-157

↑ +61.0%

-223

↓ -42.0%

-811

↓ -263.7%

-1,354

↓ -67.0%

-878

↑ +35.2%

有形固定資産の売却による収入

160

↓ -100.0%

↑ +65.6%

2,297

↑ +4234.0%

↓ -96.9%

1,222

↑ +1621.1%

195

↓ -84.0%

427

↑ +119.0%

357

↓ -16.4%

↓ -95.5%

↑ +375.0%

投資活動によるキャッシュ・フロー

-24,880

6,472

↑ +126.0%

-24,129

↓ -472.8%

134,719

↑ +658.3%

58,782

↓ -56.4%

-68,692

↓ -216.9%

-67,859

↑ +1.2%

-67,446

↑ +0.6%

-43,722

↑ +35.2%

21,915

↑ +150.1%

95,407

↑ +335.4%

84,534

↓ -11.4%

財務活動によるキャッシュ・フロー

配当金の支払額

-1,168

-1,250

↓ -7.0%

-1,167

↑ +6.6%

-1,170

↓ -0.3%

-1,172

↓ -0.2%

-1,172

0.0%

-1,173

↓ -0.1%

-1,173

0.0%

-1,173

0.0%

-1,174

↓ -0.1%

-1,430

↓ -21.8%

-1,686

↓ -17.9%

自己株式の取得による支出

-2

-3

↓ -50.0%

-2

↑ +33.3%

-5

↓ -150.0%

-1

↑ +80.0%

-1

0.0%

↑ +100.0%

-9

-10

↓ -11.1%

-1

↑ +90.0%

-2

↓ -100.0%

-4

↓ -100.0%

ストックオプションの行使による収入

0.0%

財務活動によるキャッシュ・フロー

-1,176

-1,259

↓ -7.1%

-13,676

↓ -986.3%

-4,266

↑ +68.8%

-3,674

↑ +13.9%

-1,173

↑ +68.1%

-1,173

0.0%

-1,183

↓ -0.9%

-1,184

↓ -0.1%

-1,176

↑ +0.7%

-1,433

↓ -21.9%

-1,691

↓ -18.0%

現金及び現金同等物に係る換算差額

0.0%

↓ -50.0%

-4

↓ -500.0%

↑ +125.0%

↓ -100.0%

現金及び現金同等物の増減額（△は減少）

-18,941

-56,596

↓ -198.8%

-10,250

↑ +81.9%

152,875

↑ +1591.5%

-95,755

↓ -162.6%

-18,952

↑ +80.2%

163,170

↑ +961.0%

-70,615

↓ -143.3%

-233,728

↓ -231.0%

133,797

↑ +157.2%

70,247

↓ -47.5%

7,397

↓ -89.5%

現金及び現金同等物の残高

255,176

236,234

↓ -7.4%

179,638

↓ -24.0%

169,387

↓ -5.7%

322,262

↑ +90.3%

226,506

↓ -29.7%

207,554

↓ -8.4%

370,725

↑ +78.6%

300,109

↓ -19.0%

66,380

↓ -77.9%

200,178

↑ +201.6%

270,425

↑ +35.1%

277,823

↑ +2.7%

8395佐賀銀行8395佐賀銀行

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