8729
ソニーフィナンシャルグループ
8729ソニーフィナンシャルグループ

保険業

プライム市場|TOPIX Core30|3月決算

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

損益計算書

貸借対照表

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
現金及び預貯金	- -	134,803 -	144,364 ↑ +7.1%	206,481 ↑ +43.0%	327,633 ↑ +58.7%	415,894 ↑ +26.9%	549,964 ↑ +32.2%	497,195 ↓ -9.6%	808,240 ↑ +62.6%	696,193 ↓ -13.9%	824,905 ↑ +18.5%	956,268 ↑ +15.9%	366,636 ↓ -61.7%
コールローン及び買入手形	- -	77,234 -	88,200 ↑ +14.2%	61,900 ↓ -29.8%	65,500 ↑ +5.8%	93,700 ↑ +43.1%	- -	- -	80,900 -	60,300 ↓ -25.5%	88,909 ↑ +47.4%	260,008 ↑ +192.4%	116,826 ↓ -55.1%
買入金銭債権	- -	- -	- -	- -	- -	- -	6,006 -	3,162 ↓ -47.4%	27,455 ↑ +768.3%	19,727 ↓ -28.1%	12,669 ↓ -35.8%	27,416 ↑ +116.4%	88,915 ↑ +224.3%
金銭の信託	- -	336,842 -	303,973 ↓ -9.8%	296,877 ↓ -2.3%	291,582 ↓ -1.8%	291,324 ↓ -0.1%	38,067 ↓ -86.9%	43,014 ↑ +13.0%	44,623 ↑ +3.7%	58,712 ↑ +31.6%	63,285 ↑ +7.8%	39,917 ↓ -36.9%	36,704 ↓ -8.0%
有価証券	- -	7,377,545 -	8,021,493 ↑ +8.7%	8,857,436 ↑ +10.4%	9,581,206 ↑ +8.2%	10,373,188 ↑ +8.3%	11,909,172 ↑ +14.8%	13,429,167 ↑ +12.8%	14,664,057 ↑ +9.2%	15,413,310 ↑ +5.1%	16,801,560 ↑ +9.0%	17,528,295 ↑ +4.3%	18,558,566 ↑ +5.9%
貸出金	- -	1,349,586 -	1,515,833 ↑ +12.3%	1,720,004 ↑ +13.5%	1,785,877 ↑ +3.8%	1,942,546 ↑ +8.8%	2,187,792 ↑ +12.6%	2,603,738 ↑ +19.0%	2,828,862 ↑ +8.6%	3,222,226 ↑ +13.9%	3,682,002 ↑ +14.3%	3,899,036 ↑ +5.9%	3,828,729 ↓ -1.8%
有形固定資産	- -	123,083 -	121,376 ↓ -1.4%	123,614 ↑ +1.8%	106,051 ↓ -14.2%	104,128 ↓ -1.8%	109,372 ↑ +5.0%	111,823 ↑ +2.2%	114,022 ↑ +2.0%	104,633 ↓ -8.2%	102,649 ↓ -1.9%	104,694 ↑ +2.0%	106,470 ↑ +1.7%
土地	- -	83,007 -	83,007 0.0%	83,007 0.0%	63,106 ↓ -24.0%	63,106 0.0%	65,562 ↑ +3.9%	65,525 ↓ -0.1%	65,525 0.0%	56,428 ↓ -13.9%	56,428 0.0%	56,428 0.0%	56,428 0.0%
建物（純額）	- -	35,323 -	33,215 ↓ -6.0%	34,964 ↑ +5.3%	32,468 ↓ -7.1%	30,899 ↓ -4.8%	30,072 ↓ -2.7%	28,848 ↓ -4.1%	27,770 ↓ -3.7%	25,885 ↓ -6.8%	25,561 ↓ -1.3%	25,125 ↓ -1.7%	26,962 ↑ +7.3%
リース資産（純額）	- -	74 -	40 ↓ -45.9%	715 ↑ +1687.5%	6,074 ↑ +749.5%	6,536 ↑ +7.6%	10,669 ↑ +63.2%	14,143 ↑ +32.6%	17,436 ↑ +23.3%	19,523 ↑ +12.0%	18,591 ↓ -4.8%	21,408 ↑ +15.2%	21,287 ↓ -0.6%
建設仮勘定	- -	1,666 -	213 ↓ -87.2%	132 ↓ -38.0%	5 ↓ -96.2%	77 ↑ +1440.0%	66 ↓ -14.3%	2 ↓ -97.0%	133 ↑ +6550.0%	14 ↓ -89.5%	33 ↑ +135.7%	63 ↑ +90.9%	73 ↑ +15.9%
その他（純額）	- -	3,010 -	4,900 ↑ +62.8%	4,794 ↓ -2.2%	4,397 ↓ -8.3%	3,508 ↓ -20.2%	3,002 ↓ -14.4%	3,303 ↑ +10.0%	3,157 ↓ -4.4%	2,781 ↓ -11.9%	2,034 ↓ -26.9%	1,668 ↓ -18.0%	1,718 ↑ +3.0%
無形固定資産	- -	33,366 -	29,887 ↓ -10.4%	30,776 ↑ +3.0%	35,684 ↑ +15.9%	43,909 ↑ +23.0%	54,590 ↑ +24.3%	57,235 ↑ +4.8%	63,664 ↑ +11.2%	68,488 ↑ +7.6%	67,772 ↓ -1.0%	76,612 ↑ +13.0%	82,111 ↑ +7.2%
ソフトウエア	- -	33,245 -	29,836 ↓ -10.3%	30,146 ↑ +1.0%	35,059 ↑ +16.3%	43,327 ↑ +23.6%	50,461 ↑ +16.5%	53,804 ↑ +6.6%	60,403 ↑ +12.3%	65,408 ↑ +8.3%	64,888 ↓ -0.8%	73,910 ↑ +13.9%	79,585 ↑ +7.7%
のれん	- -	99 -	19 ↓ -80.8%	49 ↑ +157.9%	583 ↑ +1089.8%	551 ↓ -5.5%	4,097 ↑ +643.6%	3,398 ↓ -17.1%	3,218 ↓ -5.3%	3,037 ↓ -5.6%	2,857 ↓ -5.9%	2,676 ↓ -6.3%	2,496 ↓ -6.7%
リース資産	- -	- -	- -	- -	0 -	- -	- -	- -	3 -	2 ↓ -33.3%	2 0.0%	1 ↓ -50.0%	0 ↓ -100.0%
その他	- -	21 -	31 ↑ +47.6%	579 ↑ +1767.7%	40 ↓ -93.1%	30 ↓ -25.0%	32 ↑ +6.7%	32 0.0%	39 ↑ +21.9%	40 ↑ +2.6%	25 ↓ -37.5%	24 ↓ -4.0%	29 ↑ +20.8%
再保険貸	- -	297 -	399 ↑ +34.3%	1,438 ↑ +260.4%	934 ↓ -35.0%	1,341 ↑ +43.6%	4,936 ↑ +268.1%	5,159 ↑ +4.5%	2,956 ↓ -42.7%	2,382 ↓ -19.4%	2,476 ↑ +3.9%	20,029 ↑ +708.9%	74,892 ↑ +273.9%
外国為替	- -	2,224 -	1,139 ↓ -48.8%	7,268 ↑ +538.1%	9,346 ↑ +28.6%	8,471 ↓ -9.4%	3,019 ↓ -64.4%	10,019 ↑ +231.9%	6,449 ↓ -35.6%	6,315 ↓ -2.1%	2,327 ↓ -63.2%	2,183 ↓ -6.2%	2,839 ↑ +30.1%
その他資産	- -	102,756 -	115,474 ↑ +12.4%	148,650 ↑ +28.7%	168,736 ↑ +13.5%	159,361 ↓ -5.6%	221,762 ↑ +39.2%	199,518 ↓ -10.0%	276,387 ↑ +38.5%	216,565 ↓ -21.6%	270,279 ↑ +24.8%	298,736 ↑ +10.5%	367,581 ↑ +23.0%
退職給付に係る資産	- -	3,005 -	2,216 ↓ -26.3%	2,752 ↑ +24.2%	3,426 ↑ +24.5%	3,476 ↑ +1.5%	3,391 ↓ -2.4%	5,746 ↑ +69.4%	6,634 ↑ +15.5%	7,142 ↑ +7.7%	9,836 ↑ +37.7%	10,146 ↑ +3.2%	12,755 ↑ +25.7%
繰延税金資産	- -	- -	- -	- -	- -	27,556 -	39,210 ↑ +42.3%	55,135 ↑ +40.6%	110,303 ↑ +100.1%	145,424 ↑ +31.8%	156,755 ↑ +7.8%	149,340 ↓ -4.7%	166,013 ↑ +11.2%
貸倒引当金	- -	-1,422 -	-1,308 ↑ +8.0%	-1,243 ↑ +5.0%	-1,152 ↑ +7.3%	-1,602 ↓ -39.1%	-1,575 ↑ +1.7%	-1,661 ↓ -5.5%	-1,618 ↑ +2.6%	-1,660 ↓ -2.6%	-1,669 ↓ -0.5%	-1,764 ↓ -5.7%	-1,852 ↓ -5.0%
資産	- -	9,545,868 -	10,352,114 ↑ +8.4%	11,471,845 ↑ +10.8%	12,401,446 ↑ +8.1%	13,468,215 ↑ +8.6%	15,125,710 ↑ +12.3%	17,019,255 ↑ +12.5%	19,032,939 ↑ +11.8%	20,019,761 ↑ +5.2%	22,083,761 ↑ +10.3%	23,370,923 ↑ +5.8%	23,807,190 ↑ +1.9%
負債の部
保険契約準備金	- -	6,879,055 -	7,504,420 ↑ +9.1%	8,113,153 ↑ +8.1%	8,763,349 ↑ +8.0%	9,479,071 ↑ +8.2%	10,731,488 ↑ +13.2%	11,810,998 ↑ +10.1%	12,806,908 ↑ +8.4%	13,446,823 ↑ +5.0%	15,072,758 ↑ +12.1%	15,834,196 ↑ +5.1%	16,314,317 ↑ +3.0%
支払備金	- -	61,114 -	67,177 ↑ +9.9%	71,306 ↑ +6.1%	74,712 ↑ +4.8%	78,285 ↑ +4.8%	81,238 ↑ +3.8%	82,100 ↑ +1.1%	94,180 ↑ +14.7%	98,739 ↑ +4.8%	111,180 ↑ +12.6%	116,280 ↑ +4.6%	122,496 ↑ +5.3%
責任準備金	- -	6,813,749 -	7,432,237 ↑ +9.1%	8,036,118 ↑ +8.1%	8,683,153 ↑ +8.1%	9,396,241 ↑ +8.2%	10,645,842 ↑ +13.3%	11,724,719 ↑ +10.1%	12,708,865 ↑ +8.4%	13,344,833 ↑ +5.0%	14,958,281 ↑ +12.1%	15,714,794 ↑ +5.1%	16,188,706 ↑ +3.0%
契約者配当準備金	- -	4,191 -	5,006 ↑ +19.4%	5,729 ↑ +14.4%	5,484 ↓ -4.3%	4,544 ↓ -17.1%	4,407 ↓ -3.0%	4,178 ↓ -5.2%	3,861 ↓ -7.6%	3,251 ↓ -15.8%	3,296 ↑ +1.4%	3,121 ↓ -5.3%	3,115 ↓ -0.2%
代理店借	- -	2,450 -	2,455 ↑ +0.2%	2,616 ↑ +6.6%	1,873 ↓ -28.4%	2,073 ↑ +10.7%	2,471 ↑ +19.2%	2,460 ↓ -0.4%	2,848 ↑ +15.8%	2,731 ↓ -4.1%	3,464 ↑ +26.8%	3,865 ↑ +11.6%	4,276 ↑ +10.6%
再保険借	- -	675 -	626 ↓ -7.3%	3,737 ↑ +497.0%	5,563 ↑ +48.9%	5,769 ↑ +3.7%	5,745 ↓ -0.4%	5,842 ↑ +1.7%	5,133 ↓ -12.1%	4,778 ↓ -6.9%	4,976 ↑ +4.1%	5,360 ↑ +7.7%	32,927 ↑ +514.3%
預金	- -	1,872,860 -	1,912,592 ↑ +2.1%	2,071,091 ↑ +8.3%	2,159,246 ↑ +4.3%	2,302,313 ↑ +6.6%	2,440,783 ↑ +6.0%	2,773,884 ↑ +13.6%	3,004,214 ↑ +8.3%	3,306,981 ↑ +10.1%	3,845,606 ↑ +16.3%	4,243,962 ↑ +10.4%	4,600,113 ↑ +8.4%
コールマネー及び売渡手形	- -	6,000 -	- -	70,000 -	96,000 ↑ +37.1%	130,611 ↑ +36.1%	151,256 ↑ +15.8%	211,416 ↑ +39.8%	388,422 ↑ +83.7%	264,637 ↓ -31.9%	209,410 ↓ -20.9%	192,278 ↓ -8.2%	175,094 ↓ -8.9%
売現先勘定	- -	- -	- -	- -	- -	- -	- -	- -	508,760 -	791,777 ↑ +55.6%	938,854 ↑ +18.6%	1,230,050 ↑ +31.0%	395,306 ↓ -67.9%
債券貸借取引受入担保金	- -	- -	- -	- -	- -	- -	257,580 -	591,781 ↑ +129.7%	763,279 ↑ +29.0%	765,874 ↑ +0.3%	566,039 ↓ -26.1%	290,988 ↓ -48.6%	654,797 ↑ +125.0%
借用金	- -	20,000 -	40,000 ↑ +100.0%	90,000 ↑ +125.0%	173,944 ↑ +93.3%	203,871 ↑ +17.2%	241,826 ↑ +18.6%	264,025 ↑ +9.2%	454,222 ↑ +72.0%	408,039 ↓ -10.2%	467,716 ↑ +14.6%	499,020 ↑ +6.7%	520,251 ↑ +4.3%
外国為替	- -	46 -	87 ↑ +89.1%	108 ↑ +24.1%	228 ↑ +111.1%	244 ↑ +7.0%	684 ↑ +180.3%	980 ↑ +43.3%	1,650 ↑ +68.4%	1,401 ↓ -15.1%	1,781 ↑ +27.1%	1,440 ↓ -19.1%	1,669 ↑ +15.9%
社債	- -	20,000 -	20,000 0.0%	10,000 ↓ -50.0%	20,000 ↑ +100.0%	20,000 0.0%	20,000 0.0%	50,000 ↑ +150.0%	50,000 0.0%	60,000 ↑ +20.0%	70,000 ↑ +16.7%	110,500 ↑ +57.9%	180,500 ↑ +63.3%
その他負債	- -	122,340 -	183,835 ↑ +50.3%	427,866 ↑ +132.7%	470,501 ↑ +10.0%	578,477 ↑ +22.9%	490,096 ↓ -15.3%	519,806 ↑ +6.1%	296,918 ↓ -42.9%	216,546 ↓ -27.1%	195,519 ↓ -9.7%	237,680 ↑ +21.6%	244,103 ↑ +2.7%
賞与引当金	- -	3,395 -	3,557 ↑ +4.8%	3,694 ↑ +3.9%	3,906 ↑ +5.7%	4,377 ↑ +12.1%	4,297 ↓ -1.8%	4,869 ↑ +13.3%	5,086 ↑ +4.5%	5,384 ↑ +5.9%	5,461 ↑ +1.4%	5,990 ↑ +9.7%	6,859 ↑ +14.5%
退職給付に係る負債	- -	24,558 -	29,263 ↑ +19.2%	31,399 ↑ +7.3%	33,179 ↑ +5.7%	34,081 ↑ +2.7%	34,170 ↑ +0.3%	34,617 ↑ +1.3%	36,382 ↑ +5.1%	36,268 ↓ -0.3%	38,402 ↑ +5.9%	38,018 ↓ -1.0%	37,047 ↓ -2.6%
特別法上の準備金	- -	42,969 -	44,410 ↑ +3.4%	46,182 ↑ +4.0%	48,135 ↑ +4.2%	50,343 ↑ +4.6%	53,060 ↑ +5.4%	56,153 ↑ +5.8%	59,679 ↑ +6.3%	63,562 ↑ +6.5%	67,622 ↑ +6.4%	4,398 ↓ -93.5%	7,257 ↑ +65.0%
価格変動準備金	- -	42,969 -	44,410 ↑ +3.4%	46,182 ↑ +4.0%	48,135 ↑ +4.2%	50,343 ↑ +4.6%	53,060 ↑ +5.4%	56,153 ↑ +5.8%	59,679 ↑ +6.3%	63,562 ↑ +6.5%	67,622 ↑ +6.4%	4,398 ↓ -93.5%	7,257 ↑ +65.0%
持分法適用に伴う負債	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2,139 -	3,414 ↑ +59.6%	3,383 ↓ -0.9%
負債	- -	8,995,195 -	9,747,736 ↑ +8.4%	10,870,705 ↑ +11.5%	11,776,039 ↑ +8.3%	12,811,368 ↑ +8.8%	14,433,732 ↑ +12.7%	16,327,555 ↑ +13.1%	18,383,852 ↑ +12.6%	19,374,806 ↑ +5.4%	21,489,753 ↑ +10.9%	22,701,168 ↑ +5.6%	23,177,906 ↑ +2.1%
純資産の部
株主資本
資本金	- -	19,900 -	19,900 0.0%	19,900 0.0%	19,927 ↑ +0.1%	19,963 ↑ +0.2%	19,994 ↑ +0.2%	20,029 ↑ +0.2%	20,029 0.0%	20,029 0.0%	20,029 0.0%	20,029 0.0%	20,029 0.0%
資本剰余金	- -	195,277 -	195,277 0.0%	195,277 0.0%	191,157 ↓ -2.1%	191,193 ↑ +0.0%	191,224 ↑ +0.0%	191,259 ↑ +0.0%	191,259 0.0%	191,259 0.0%	191,259 0.0%	191,259 0.0%	131,309 ↓ -31.3%
利益剰余金	- -	212,124 -	238,079 ↑ +12.2%	255,062 ↑ +7.1%	283,911 ↑ +11.3%	319,886 ↑ +12.7%	365,869 ↑ +14.4%	382,565 ↑ +4.6%	384,332 ↑ +0.5%	461,805 ↑ +20.2%	452,945 ↓ -1.9%	531,737 ↑ +17.4%	587,236 ↑ +10.4%
自己株式	- -	0 -	0 0.0%	-81 -	-55 ↑ +32.1%	-55 0.0%	-55 0.0%	- -	- -	- -	- -	- -	-9,900 -
株主資本	- -	427,301 -	453,256 ↑ +6.1%	470,157 ↑ +3.7%	494,941 ↑ +5.3%	530,987 ↑ +7.3%	577,033 ↑ +8.7%	593,853 ↑ +2.9%	595,621 ↑ +0.3%	673,094 ↑ +13.0%	664,234 ↓ -1.3%	743,026 ↑ +11.9%	728,674 ↓ -1.9%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	127,166 -	157,364 ↑ +23.7%	134,849 ↓ -14.3%	133,991 ↓ -0.6%	128,800 ↓ -3.9%	116,126 ↓ -9.8%	96,448 ↓ -16.9%	51,234 ↓ -46.9%	-32,027 ↓ -162.5%	-70,773 ↓ -121.0%	-73,110 ↓ -3.3%	-101,313 ↓ -38.6%
繰延ヘッジ損益	- -	-2,086 -	-2,347 ↓ -12.5%	-1,154 ↑ +50.8%	-902 ↑ +21.8%	-1,077 ↓ -19.4%	-373 ↑ +65.4%	-100 ↑ +73.2%	114 ↑ +214.0%	321 ↑ +181.6%	286 ↓ -10.9%	290 ↑ +1.4%	271 ↓ -6.6%
土地再評価差額金	- -	-1,480 -	-1,465 ↑ +1.0%	-1,465 0.0%	-2,439 ↓ -66.5%	-2,439 0.0%	-2,439 0.0%	-2,439 0.0%	-2,439 0.0%	-2,720 ↓ -11.5%	-2,720 0.0%	-2,720 0.0%	-2,720 0.0%
退職給付に係る調整累計額	- -	-1,522 -	-3,760 ↓ -147.0%	-2,756 ↑ +26.7%	-1,929 ↑ +30.0%	-1,470 ↑ +23.8%	-835 ↑ +43.2%	965 ↑ +215.6%	1,068 ↑ +10.7%	2,429 ↑ +127.4%	2,981 ↑ +22.7%	2,252 ↓ -24.5%	3,966 ↑ +76.1%
評価・換算差額等	- -	122,078 -	149,791 ↑ +22.7%	129,472 ↓ -13.6%	128,719 ↓ -0.6%	123,812 ↓ -3.8%	112,478 ↓ -9.2%	94,874 ↓ -15.7%	49,978 ↓ -47.3%	-31,997 ↓ -164.0%	-70,226 ↓ -119.5%	-73,287 ↓ -4.4%	-99,795 ↓ -36.2%
株式引受権	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	168 -
新株予約権	- -	- -	- -	49 -	97 ↑ +98.0%	149 ↑ +53.6%	215 ↑ +44.3%	- -	- -	- -	- -	16 -	212 ↑ +1225.0%
非支配株主持分	- -	1,292 -	1,329 ↑ +2.9%	1,460 ↑ +9.9%	1,648 ↑ +12.9%	1,896 ↑ +15.0%	2,250 ↑ +18.7%	2,971 ↑ +32.0%	3,486 ↑ +17.3%	3,858 ↑ +10.7%	- -	- -	24 -
純資産	467,050 -	550,672 ↑ +17.9%	604,377 ↑ +9.8%	601,139 ↓ -0.5%	625,406 ↑ +4.0%	656,846 ↑ +5.0%	691,978 ↑ +5.3%	691,699 ↓ -0.0%	649,086 ↓ -6.2%	644,955 ↓ -0.6%	594,008 ↓ -7.9%	669,754 ↑ +12.8%	629,284 ↓ -6.0%
負債純資産	- -	9,545,868 -	10,352,114 ↑ +8.4%	11,471,845 ↑ +10.8%	12,401,446 ↑ +8.1%	13,468,215 ↑ +8.6%	15,125,710 ↑ +12.3%	17,019,255 ↑ +12.5%	19,032,939 ↑ +11.8%	20,019,761 ↑ +5.2%	22,083,761 ↑ +10.3%	23,370,923 ↑ +5.8%	23,807,190 ↑ +1.9%

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

資産の部

現金及び預貯金

134,803

144,364

↑ +7.1%

206,481

↑ +43.0%

327,633

↑ +58.7%

415,894

↑ +26.9%

549,964

↑ +32.2%

497,195

↓ -9.6%

808,240

↑ +62.6%

696,193

↓ -13.9%

824,905

↑ +18.5%

956,268

↑ +15.9%

366,636

↓ -61.7%

コールローン及び買入手形

77,234

88,200

↑ +14.2%

61,900

↓ -29.8%

65,500

↑ +5.8%

93,700

↑ +43.1%

80,900

60,300

↓ -25.5%

88,909

↑ +47.4%

260,008

↑ +192.4%

116,826

↓ -55.1%

買入金銭債権

6,006

3,162

↓ -47.4%

27,455

↑ +768.3%

19,727

↓ -28.1%

12,669

↓ -35.8%

27,416

↑ +116.4%

88,915

↑ +224.3%

金銭の信託

336,842

303,973

↓ -9.8%

296,877

↓ -2.3%

291,582

↓ -1.8%

291,324

↓ -0.1%

38,067

↓ -86.9%

43,014

↑ +13.0%

44,623

↑ +3.7%

58,712

↑ +31.6%

63,285

↑ +7.8%

39,917

↓ -36.9%

36,704

↓ -8.0%

有価証券

7,377,545

8,021,493

↑ +8.7%

8,857,436

↑ +10.4%

9,581,206

↑ +8.2%

10,373,188

↑ +8.3%

11,909,172

↑ +14.8%

13,429,167

↑ +12.8%

14,664,057

↑ +9.2%

15,413,310

↑ +5.1%

16,801,560

↑ +9.0%

17,528,295

↑ +4.3%

18,558,566

↑ +5.9%

貸出金

1,349,586

1,515,833

↑ +12.3%

1,720,004

↑ +13.5%

1,785,877

↑ +3.8%

1,942,546

↑ +8.8%

2,187,792

↑ +12.6%

2,603,738

↑ +19.0%

2,828,862

↑ +8.6%

3,222,226

↑ +13.9%

3,682,002

↑ +14.3%

3,899,036

↑ +5.9%

3,828,729

↓ -1.8%

有形固定資産

123,083

121,376

↓ -1.4%

123,614

↑ +1.8%

106,051

↓ -14.2%

104,128

↓ -1.8%

109,372

↑ +5.0%

111,823

↑ +2.2%

114,022

↑ +2.0%

104,633

↓ -8.2%

102,649

↓ -1.9%

104,694

↑ +2.0%

106,470

↑ +1.7%

土地

83,007

0.0%

83,007

0.0%

63,106

↓ -24.0%

63,106

0.0%

65,562

↑ +3.9%

65,525

↓ -0.1%

65,525

0.0%

56,428

↓ -13.9%

56,428

0.0%

56,428

0.0%

56,428

0.0%

建物（純額）

35,323

33,215

↓ -6.0%

34,964

↑ +5.3%

32,468

↓ -7.1%

30,899

↓ -4.8%

30,072

↓ -2.7%

28,848

↓ -4.1%

27,770

↓ -3.7%

25,885

↓ -6.8%

25,561

↓ -1.3%

25,125

↓ -1.7%

26,962

↑ +7.3%

リース資産（純額）

↓ -45.9%

715

↑ +1687.5%

6,074

↑ +749.5%

6,536

↑ +7.6%

10,669

↑ +63.2%

14,143

↑ +32.6%

17,436

↑ +23.3%

19,523

↑ +12.0%

18,591

↓ -4.8%

21,408

↑ +15.2%

21,287

↓ -0.6%

建設仮勘定

1,666

213

↓ -87.2%

132

↓ -38.0%

↓ -96.2%

↑ +1440.0%

↓ -14.3%

↓ -97.0%

133

↑ +6550.0%

↓ -89.5%

↑ +135.7%

↑ +90.9%

↑ +15.9%

その他（純額）

3,010

4,900

↑ +62.8%

4,794

↓ -2.2%

4,397

↓ -8.3%

3,508

↓ -20.2%

3,002

↓ -14.4%

3,303

↑ +10.0%

3,157

↓ -4.4%

2,781

↓ -11.9%

2,034

↓ -26.9%

1,668

↓ -18.0%

1,718

↑ +3.0%

無形固定資産

33,366

29,887

↓ -10.4%

30,776

↑ +3.0%

35,684

↑ +15.9%

43,909

↑ +23.0%

54,590

↑ +24.3%

57,235

↑ +4.8%

63,664

↑ +11.2%

68,488

↑ +7.6%

67,772

↓ -1.0%

76,612

↑ +13.0%

82,111

↑ +7.2%

ソフトウエア

33,245

29,836

↓ -10.3%

30,146

↑ +1.0%

35,059

↑ +16.3%

43,327

↑ +23.6%

50,461

↑ +16.5%

53,804

↑ +6.6%

60,403

↑ +12.3%

65,408

↑ +8.3%

64,888

↓ -0.8%

73,910

↑ +13.9%

79,585

↑ +7.7%

のれん

↓ -80.8%

↑ +157.9%

583

↑ +1089.8%

551

↓ -5.5%

4,097

↑ +643.6%

3,398

↓ -17.1%

3,218

↓ -5.3%

3,037

↓ -5.6%

2,857

↓ -5.9%

2,676

↓ -6.3%

2,496

↓ -6.7%

リース資産

↓ -33.3%

0.0%

↓ -50.0%

↓ -100.0%

その他

↑ +47.6%

579

↑ +1767.7%

↓ -93.1%

↓ -25.0%

↑ +6.7%

0.0%

↑ +21.9%

↑ +2.6%

↓ -37.5%

↓ -4.0%

↑ +20.8%

再保険貸

297

399

↑ +34.3%

1,438

↑ +260.4%

934

↓ -35.0%

1,341

↑ +43.6%

4,936

↑ +268.1%

5,159

↑ +4.5%

2,956

↓ -42.7%

2,382

↓ -19.4%

2,476

↑ +3.9%

20,029

↑ +708.9%

74,892

↑ +273.9%

外国為替

2,224

1,139

↓ -48.8%

7,268

↑ +538.1%

9,346

↑ +28.6%

8,471

↓ -9.4%

3,019

↓ -64.4%

10,019

↑ +231.9%

6,449

↓ -35.6%

6,315

↓ -2.1%

2,327

↓ -63.2%

2,183

↓ -6.2%

2,839

↑ +30.1%

その他資産

102,756

115,474

↑ +12.4%

148,650

↑ +28.7%

168,736

↑ +13.5%

159,361

↓ -5.6%

221,762

↑ +39.2%

199,518

↓ -10.0%

276,387

↑ +38.5%

216,565

↓ -21.6%

270,279

↑ +24.8%

298,736

↑ +10.5%

367,581

↑ +23.0%

退職給付に係る資産

3,005

2,216

↓ -26.3%

2,752

↑ +24.2%

3,426

↑ +24.5%

3,476

↑ +1.5%

3,391

↓ -2.4%

5,746

↑ +69.4%

6,634

↑ +15.5%

7,142

↑ +7.7%

9,836

↑ +37.7%

10,146

↑ +3.2%

12,755

↑ +25.7%

繰延税金資産

27,556

39,210

↑ +42.3%

55,135

↑ +40.6%

110,303

↑ +100.1%

145,424

↑ +31.8%

156,755

↑ +7.8%

149,340

↓ -4.7%

166,013

↑ +11.2%

貸倒引当金

-1,422

-1,308

↑ +8.0%

-1,243

↑ +5.0%

-1,152

↑ +7.3%

-1,602

↓ -39.1%

-1,575

↑ +1.7%

-1,661

↓ -5.5%

-1,618

↑ +2.6%

-1,660

↓ -2.6%

-1,669

↓ -0.5%

-1,764

↓ -5.7%

-1,852

↓ -5.0%

資産

9,545,868

10,352,114

↑ +8.4%

11,471,845

↑ +10.8%

12,401,446

↑ +8.1%

13,468,215

↑ +8.6%

15,125,710

↑ +12.3%

17,019,255

↑ +12.5%

19,032,939

↑ +11.8%

20,019,761

↑ +5.2%

22,083,761

↑ +10.3%

23,370,923

↑ +5.8%

23,807,190

↑ +1.9%

負債の部

保険契約準備金

6,879,055

7,504,420

↑ +9.1%

8,113,153

↑ +8.1%

8,763,349

↑ +8.0%

9,479,071

↑ +8.2%

10,731,488

↑ +13.2%

11,810,998

↑ +10.1%

12,806,908

↑ +8.4%

13,446,823

↑ +5.0%

15,072,758

↑ +12.1%

15,834,196

↑ +5.1%

16,314,317

↑ +3.0%

支払備金

61,114

67,177

↑ +9.9%

71,306

↑ +6.1%

74,712

↑ +4.8%

78,285

↑ +4.8%

81,238

↑ +3.8%

82,100

↑ +1.1%

94,180

↑ +14.7%

98,739

↑ +4.8%

111,180

↑ +12.6%

116,280

↑ +4.6%

122,496

↑ +5.3%

責任準備金

6,813,749

7,432,237

↑ +9.1%

8,036,118

↑ +8.1%

8,683,153

↑ +8.1%

9,396,241

↑ +8.2%

10,645,842

↑ +13.3%

11,724,719

↑ +10.1%

12,708,865

↑ +8.4%

13,344,833

↑ +5.0%

14,958,281

↑ +12.1%

15,714,794

↑ +5.1%

16,188,706

↑ +3.0%

契約者配当準備金

4,191

5,006

↑ +19.4%

5,729

↑ +14.4%

5,484

↓ -4.3%

4,544

↓ -17.1%

4,407

↓ -3.0%

4,178

↓ -5.2%

3,861

↓ -7.6%

3,251

↓ -15.8%

3,296

↑ +1.4%

3,121

↓ -5.3%

3,115

↓ -0.2%

代理店借

2,450

2,455

↑ +0.2%

2,616

↑ +6.6%

1,873

↓ -28.4%

2,073

↑ +10.7%

2,471

↑ +19.2%

2,460

↓ -0.4%

2,848

↑ +15.8%

2,731

↓ -4.1%

3,464

↑ +26.8%

3,865

↑ +11.6%

4,276

↑ +10.6%

再保険借

675

626

↓ -7.3%

3,737

↑ +497.0%

5,563

↑ +48.9%

5,769

↑ +3.7%

5,745

↓ -0.4%

5,842

↑ +1.7%

5,133

↓ -12.1%

4,778

↓ -6.9%

4,976

↑ +4.1%

5,360

↑ +7.7%

32,927

↑ +514.3%

預金

1,872,860

1,912,592

↑ +2.1%

2,071,091

↑ +8.3%

2,159,246

↑ +4.3%

2,302,313

↑ +6.6%

2,440,783

↑ +6.0%

2,773,884

↑ +13.6%

3,004,214

↑ +8.3%

3,306,981

↑ +10.1%

3,845,606

↑ +16.3%

4,243,962

↑ +10.4%

4,600,113

↑ +8.4%

コールマネー及び売渡手形

6,000

70,000

96,000

↑ +37.1%

130,611

↑ +36.1%

151,256

↑ +15.8%

211,416

↑ +39.8%

388,422

↑ +83.7%

264,637

↓ -31.9%

209,410

↓ -20.9%

192,278

↓ -8.2%

175,094

↓ -8.9%

売現先勘定

508,760

791,777

↑ +55.6%

938,854

↑ +18.6%

1,230,050

↑ +31.0%

395,306

↓ -67.9%

債券貸借取引受入担保金

257,580

591,781

↑ +129.7%

763,279

↑ +29.0%

765,874

↑ +0.3%

566,039

↓ -26.1%

290,988

↓ -48.6%

654,797

↑ +125.0%

借用金

20,000

40,000

↑ +100.0%

90,000

↑ +125.0%

173,944

↑ +93.3%

203,871

↑ +17.2%

241,826

↑ +18.6%

264,025

↑ +9.2%

454,222

↑ +72.0%

408,039

↓ -10.2%

467,716

↑ +14.6%

499,020

↑ +6.7%

520,251

↑ +4.3%

外国為替

↑ +89.1%

108

↑ +24.1%

228

↑ +111.1%

244

↑ +7.0%

684

↑ +180.3%

980

↑ +43.3%

1,650

↑ +68.4%

1,401

↓ -15.1%

1,781

↑ +27.1%

1,440

↓ -19.1%

1,669

↑ +15.9%

社債

20,000

0.0%

10,000

↓ -50.0%

20,000

↑ +100.0%

20,000

0.0%

20,000

0.0%

50,000

↑ +150.0%

50,000

0.0%

60,000

↑ +20.0%

70,000

↑ +16.7%

110,500

↑ +57.9%

180,500

↑ +63.3%

その他負債

122,340

183,835

↑ +50.3%

427,866

↑ +132.7%

470,501

↑ +10.0%

578,477

↑ +22.9%

490,096

↓ -15.3%

519,806

↑ +6.1%

296,918

↓ -42.9%

216,546

↓ -27.1%

195,519

↓ -9.7%

237,680

↑ +21.6%

244,103

↑ +2.7%

賞与引当金

3,395

3,557

↑ +4.8%

3,694

↑ +3.9%

3,906

↑ +5.7%

4,377

↑ +12.1%

4,297

↓ -1.8%

4,869

↑ +13.3%

5,086

↑ +4.5%

5,384

↑ +5.9%

5,461

↑ +1.4%

5,990

↑ +9.7%

6,859

↑ +14.5%

退職給付に係る負債

24,558

29,263

↑ +19.2%

31,399

↑ +7.3%

33,179

↑ +5.7%

34,081

↑ +2.7%

34,170

↑ +0.3%

34,617

↑ +1.3%

36,382

↑ +5.1%

36,268

↓ -0.3%

38,402

↑ +5.9%

38,018

↓ -1.0%

37,047

↓ -2.6%

特別法上の準備金

42,969

44,410

↑ +3.4%

46,182

↑ +4.0%

48,135

↑ +4.2%

50,343

↑ +4.6%

53,060

↑ +5.4%

56,153

↑ +5.8%

59,679

↑ +6.3%

63,562

↑ +6.5%

67,622

↑ +6.4%

4,398

↓ -93.5%

7,257

↑ +65.0%

価格変動準備金

42,969

44,410

↑ +3.4%

46,182

↑ +4.0%

48,135

↑ +4.2%

50,343

↑ +4.6%

53,060

↑ +5.4%

56,153

↑ +5.8%

59,679

↑ +6.3%

63,562

↑ +6.5%

67,622

↑ +6.4%

4,398

↓ -93.5%

7,257

↑ +65.0%

持分法適用に伴う負債

2,139

3,414

↑ +59.6%

3,383

↓ -0.9%

負債

8,995,195

9,747,736

↑ +8.4%

10,870,705

↑ +11.5%

11,776,039

↑ +8.3%

12,811,368

↑ +8.8%

14,433,732

↑ +12.7%

16,327,555

↑ +13.1%

18,383,852

↑ +12.6%

19,374,806

↑ +5.4%

21,489,753

↑ +10.9%

22,701,168

↑ +5.6%

23,177,906

↑ +2.1%

純資産の部

株主資本

資本金

19,900

0.0%

19,900

0.0%

19,927

↑ +0.1%

19,963

↑ +0.2%

19,994

↑ +0.2%

20,029

↑ +0.2%

20,029

0.0%

20,029

0.0%

20,029

0.0%

20,029

0.0%

20,029

0.0%

資本剰余金

195,277

0.0%

195,277

0.0%

191,157

↓ -2.1%

191,193

↑ +0.0%

191,224

↑ +0.0%

191,259

↑ +0.0%

191,259

0.0%

191,259

0.0%

191,259

0.0%

191,259

0.0%

131,309

↓ -31.3%

利益剰余金

212,124

238,079

↑ +12.2%

255,062

↑ +7.1%

283,911

↑ +11.3%

319,886

↑ +12.7%

365,869

↑ +14.4%

382,565

↑ +4.6%

384,332

↑ +0.5%

461,805

↑ +20.2%

452,945

↓ -1.9%

531,737

↑ +17.4%

587,236

↑ +10.4%

自己株式

0.0%

-81

-55

↑ +32.1%

-55

0.0%

-55

0.0%

-9,900

株主資本

427,301

453,256

↑ +6.1%

470,157

↑ +3.7%

494,941

↑ +5.3%

530,987

↑ +7.3%

577,033

↑ +8.7%

593,853

↑ +2.9%

595,621

↑ +0.3%

673,094

↑ +13.0%

664,234

↓ -1.3%

743,026

↑ +11.9%

728,674

↓ -1.9%

評価・換算差額等

その他有価証券評価差額金

127,166

157,364

↑ +23.7%

134,849

↓ -14.3%

133,991

↓ -0.6%

128,800

↓ -3.9%

116,126

↓ -9.8%

96,448

↓ -16.9%

51,234

↓ -46.9%

-32,027

↓ -162.5%

-70,773

↓ -121.0%

-73,110

↓ -3.3%

-101,313

↓ -38.6%

繰延ヘッジ損益

-2,086

-2,347

↓ -12.5%

-1,154

↑ +50.8%

-902

↑ +21.8%

-1,077

↓ -19.4%

-373

↑ +65.4%

-100

↑ +73.2%

114

↑ +214.0%

321

↑ +181.6%

286

↓ -10.9%

290

↑ +1.4%

271

↓ -6.6%

土地再評価差額金

-1,480

-1,465

↑ +1.0%

-1,465

0.0%

-2,439

↓ -66.5%

-2,439

0.0%

-2,439

0.0%

-2,439

0.0%

-2,439

0.0%

-2,720

↓ -11.5%

-2,720

0.0%

-2,720

0.0%

-2,720

0.0%

退職給付に係る調整累計額

-1,522

-3,760

↓ -147.0%

-2,756

↑ +26.7%

-1,929

↑ +30.0%

-1,470

↑ +23.8%

-835

↑ +43.2%

965

↑ +215.6%

1,068

↑ +10.7%

2,429

↑ +127.4%

2,981

↑ +22.7%

2,252

↓ -24.5%

3,966

↑ +76.1%

評価・換算差額等

122,078

149,791

↑ +22.7%

129,472

↓ -13.6%

128,719

↓ -0.6%

123,812

↓ -3.8%

112,478

↓ -9.2%

94,874

↓ -15.7%

49,978

↓ -47.3%

-31,997

↓ -164.0%

-70,226

↓ -119.5%

-73,287

↓ -4.4%

-99,795

↓ -36.2%

株式引受権

168

新株予約権

↑ +98.0%

149

↑ +53.6%

215

↑ +44.3%

212

↑ +1225.0%

非支配株主持分

1,292

1,329

↑ +2.9%

1,460

↑ +9.9%

1,648

↑ +12.9%

1,896

↑ +15.0%

2,250

↑ +18.7%

2,971

↑ +32.0%

3,486

↑ +17.3%

3,858

↑ +10.7%

純資産

467,050

550,672

↑ +17.9%

604,377

↑ +9.8%

601,139

↓ -0.5%

625,406

↑ +4.0%

656,846

↑ +5.0%

691,978

↑ +5.3%

691,699

↓ -0.0%

649,086

↓ -6.2%

644,955

↓ -0.6%

594,008

↓ -7.9%

669,754

↑ +12.8%

629,284

↓ -6.0%

負債純資産

9,545,868

10,352,114

↑ +8.4%

11,471,845

↑ +10.8%

12,401,446

↑ +8.1%

13,468,215

↑ +8.6%

15,125,710

↑ +12.3%

17,019,255

↑ +12.5%

19,032,939

↑ +11.8%

20,019,761

↑ +5.2%

22,083,761

↑ +10.3%

23,370,923

↑ +5.8%

23,807,190

↑ +1.9%

キャッシュ・フロー計算書

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	85,981 -	64,744 ↓ -24.7%	60,140 ↓ -7.1%	74,650 ↑ +24.1%	89,343 ↑ +19.7%	104,958 ↑ +17.5%	70,151 ↓ -33.2%	56,657 ↓ -19.2%	166,037 ↑ +193.1%	60,691 ↓ -63.4%	105,082 ↑ +73.1%	78,744 ↓ -25.1%
賃貸用不動産等減価償却費	- -	1,833 -	1,825 ↓ -0.4%	1,779 ↓ -2.5%	1,680 ↓ -5.6%	1,599 ↓ -4.8%	1,637 ↑ +2.4%	1,631 ↓ -0.4%	1,212 ↓ -25.7%	1,109 ↓ -8.5%	1,040 ↓ -6.2%	1,070 ↑ +2.9%	1,128 ↑ +5.4%
減価償却費	- -	9,686 -	10,067 ↑ +3.9%	10,944 ↑ +8.7%	11,828 ↑ +8.1%	11,297 ↓ -4.5%	12,986 ↑ +15.0%	14,074 ↑ +8.4%	14,753 ↑ +4.8%	15,907 ↑ +7.8%	17,364 ↑ +9.2%	16,828 ↓ -3.1%	19,151 ↑ +13.8%
減損損失	- -	71 -	470 ↑ +562.0%	118 ↓ -74.9%	2 ↓ -98.3%	67 ↑ +3250.0%	21 ↓ -68.7%	814 ↑ +3776.2%	326 ↓ -60.0%	58 ↓ -82.2%	92 ↑ +58.6%	880 ↑ +856.5%	27 ↓ -96.9%
のれん償却額	- -	79 -	79 0.0%	22 ↓ -72.2%	32 ↑ +45.5%	32 0.0%	62 ↑ +93.8%	698 ↑ +1025.8%	180 ↓ -74.2%	180 0.0%	180 0.0%	180 0.0%	180 0.0%
支払備金の増減額（△は減少）	- -	3,713 -	6,063 ↑ +63.3%	4,128 ↓ -31.9%	3,405 ↓ -17.5%	3,573 ↑ +4.9%	2,105 ↓ -41.1%	862 ↓ -59.0%	12,080 ↑ +1301.4%	4,558 ↓ -62.3%	12,440 ↑ +172.9%	5,100 ↓ -59.0%	6,215 ↑ +21.9%
責任準備金の増減額（△は減少）	- -	612,072 -	618,487 ↑ +1.0%	603,880 ↓ -2.4%	647,035 ↑ +7.1%	713,088 ↑ +10.2%	687,618 ↓ -3.6%	1,078,877 ↑ +56.9%	984,146 ↓ -8.8%	635,967 ↓ -35.4%	1,613,448 ↑ +153.7%	756,513 ↓ -53.1%	473,911 ↓ -37.4%
契約者配当準備金積立利息繰入額	- -	3 -	2 ↓ -33.3%	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%
契約者配当準備金繰入額（△は戻入額）	- -	2,153 -	3,564 ↑ +65.5%	4,153 ↑ +16.5%	3,271 ↓ -21.2%	2,146 ↓ -34.4%	2,422 ↑ +12.9%	2,347 ↓ -3.1%	2,360 ↑ +0.6%	1,550 ↓ -34.3%	2,452 ↑ +58.2%	2,061 ↓ -15.9%	2,027 ↓ -1.6%
貸倒引当金の増減額（△は減少）	- -	-116 -	-113 ↑ +2.6%	-65 ↑ +42.5%	-140 ↓ -115.4%	449 ↑ +420.7%	-26 ↓ -105.8%	86 ↑ +430.8%	-43 ↓ -150.0%	41 ↑ +195.3%	8 ↓ -80.5%	95 ↑ +1087.5%	87 ↓ -8.4%
退職給付に係る負債の増減額（△は減少）	- -	2,954 -	2,469 ↓ -16.4%	3,020 ↑ +22.3%	2,363 ↓ -21.8%	1,630 ↓ -31.0%	1,735 ↑ +6.4%	1,041 ↓ -40.0%	1,706 ↑ +63.9%	1,741 ↑ +2.1%	988 ↓ -43.3%	-873 ↓ -188.4%	-310 ↑ +64.5%
価格変動準備金の増減額（△は減少）	- -	1,311 -	1,440 ↑ +9.8%	1,772 ↑ +23.1%	1,953 ↑ +10.2%	2,207 ↑ +13.0%	2,695 ↑ +22.1%	3,093 ↑ +14.8%	3,526 ↑ +14.0%	3,882 ↑ +10.1%	4,059 ↑ +4.6%	-63,223 ↓ -1657.6%	2,858 ↑ +104.5%
利息及び配当金等収入	- -	-160,536 -	-167,777 ↓ -4.5%	-175,647 ↓ -4.7%	-186,943 ↓ -6.4%	-200,253 ↓ -7.1%	-217,102 ↓ -8.4%	-227,832 ↓ -4.9%	-245,247 ↓ -7.6%	-282,576 ↓ -15.2%	-308,919 ↓ -9.3%	-326,246 ↓ -5.6%	-346,132 ↓ -6.1%
有価証券関係損益（△は益）	- -	-134,394 -	7,620 ↑ +105.7%	-77,393 ↓ -1115.7%	-80,057 ↓ -3.4%	-94,790 ↓ -18.4%	54,681 ↑ +157.7%	-488,577 ↓ -993.5%	-6,084 ↑ +98.8%	1,346 ↑ +122.1%	22,849 ↑ +1597.5%	81,103 ↑ +255.0%	237,441 ↑ +192.8%
特別勘定資産運用損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	-252,482 -	-30,014 ↑ +88.1%	-954,866 ↓ -3081.4%	-119,296 ↑ +87.5%	-141,339 ↓ -18.5%
支払利息	- -	9,438 -	8,938 ↓ -5.3%	8,636 ↓ -3.4%	8,327 ↓ -3.6%	10,698 ↑ +28.5%	14,984 ↑ +40.1%	8,021 ↓ -46.5%	7,490 ↓ -6.6%	30,210 ↑ +303.3%	72,792 ↑ +141.0%	79,723 ↑ +9.5%	78,776 ↓ -1.2%
金融派生商品損益（△は益）	- -	- -	- -	30,050 -	11,403 ↓ -62.1%	13,925 ↑ +22.1%	-18,766 ↓ -234.8%	100,301 ↑ +634.5%	38,301 ↓ -61.8%	-5,088 ↓ -113.3%	128,182 ↑ +2619.3%	775 ↓ -99.4%	31,271 ↑ +3935.0%
為替差損益（△は益）	- -	-32,341 -	22,924 ↑ +170.9%	-10,843 ↓ -147.3%	23,489 ↑ +316.6%	-17,258 ↓ -173.5%	27,795 ↑ +261.1%	-60,165 ↓ -316.5%	-147,569 ↓ -145.3%	-140,818 ↑ +4.6%	-259,897 ↓ -84.6%	39,317 ↑ +115.1%	-234,206 ↓ -695.7%
有形固定資産関係損益（△は益）	- -	42 -	18 ↓ -57.1%	107 ↑ +494.4%	-13,283 ↓ -12514.0%	78 ↑ +100.6%	124 ↑ +59.0%	45 ↓ -63.7%	100 ↑ +122.2%	-27,324 ↓ -27424.0%	145 ↑ +100.5%	81 ↓ -44.1%	-279 ↓ -444.4%
持分法による投資損益（△は益）	- -	1,506 -	718 ↓ -52.3%	3,551 ↑ +394.6%	2,338 ↓ -34.2%	1,748 ↓ -25.2%	11 ↓ -99.4%	- -	- -	- -	52 -	-82 ↓ -257.7%	-31 ↑ +62.2%
貸出金の純増（△）減	- -	-129,767 -	-156,996 ↓ -21.0%	-195,446 ↓ -24.5%	-56,745 ↑ +71.0%	-147,727 ↓ -160.3%	-235,023 ↓ -59.1%	-422,444 ↓ -79.7%	-221,665 ↑ +47.5%	-386,509 ↓ -74.4%	-452,858 ↓ -17.2%	-210,431 ↑ +53.5%	78,416 ↑ +137.3%
預金の純増減（△）	- -	-16,093 -	39,935 ↑ +348.2%	156,005 ↑ +290.6%	87,987 ↓ -43.6%	143,031 ↑ +62.6%	140,591 ↓ -1.7%	333,074 ↑ +136.9%	230,236 ↓ -30.9%	300,200 ↑ +30.4%	536,688 ↑ +78.8%	401,014 ↓ -25.3%	358,090 ↓ -10.7%
借用金（劣後特約付借入金を除く）の純増減（△）	- -	- -	20,000 -	50,000 ↑ +150.0%	80,000 ↑ +60.0%	30,000 ↓ -62.5%	37,923 ↑ +26.4%	22,076 ↓ -41.8%	190,000 ↑ +760.7%	-46,100 ↓ -124.3%	60,000 ↑ +230.2%	31,341 ↓ -47.8%	25,010 ↓ -20.2%
コールマネー等の純増減（△）	- -	- -	-6,000 -	70,000 ↑ +1266.7%	26,000 ↓ -62.9%	54,902 ↑ +111.2%	41,448 ↓ -24.5%	78,723 ↑ +89.9%	186,448 ↑ +136.8%	-36,533 ↓ -119.6%	4,301 ↑ +111.8%	353,221 ↑ +8112.5%	-438,558 ↓ -224.2%
コールローン等の純増（△）減	- -	- -	5,115 -	311 ↓ -93.9%	-4,805 ↓ -1645.0%	461 ↑ +109.6%	-1,090 ↓ -336.4%	2,844 ↑ +360.9%	-24,293 ↓ -954.2%	17,727 ↑ +173.0%	6,648 ↓ -62.5%	-28,446 ↓ -527.9%	-47,694 ↓ -67.7%
外国為替（資産）の純増（△）減	- -	5,528 -	1,085 ↓ -80.4%	-6,129 ↓ -664.9%	-2,077 ↑ +66.1%	874 ↑ +142.1%	5,452 ↑ +523.8%	-6,999 ↓ -228.4%	3,569 ↑ +151.0%	133 ↓ -96.3%	3,987 ↑ +2897.7%	144 ↓ -96.4%	-656 ↓ -555.6%
外国為替（負債）の純増減（△）	- -	6 -	40 ↑ +566.7%	21 ↓ -47.5%	119 ↑ +466.7%	16 ↓ -86.6%	440 ↑ +2650.0%	295 ↓ -33.0%	669 ↑ +126.8%	-248 ↓ -137.1%	380 ↑ +253.2%	-340 ↓ -189.5%	228 ↑ +167.1%
普通社債発行及び償還による増減（△）	- -	- -	- -	- -	- -	- -	- -	30,000 -	- -	10,000 -	10,000 0.0%	50,500 ↑ +405.0%	-30,000 ↓ -159.4%
その他	- -	27,714 -	-16,020 ↓ -157.8%	-1,710 ↑ +89.3%	15,506 ↑ +1006.8%	21,467 ↑ +38.4%	48,385 ↑ +125.4%	8,851 ↓ -81.7%	19,701 ↑ +122.6%	22,365 ↑ +13.5%	33,575 ↑ +50.1%	31,383 ↓ -6.5%	-29,473 ↓ -193.9%
小計	- -	290,938 -	468,773 ↑ +61.1%	541,424 ↑ +15.5%	657,168 ↑ +21.4%	642,611 ↓ -2.2%	715,825 ↑ +11.4%	551,894 ↓ -22.9%	872,908 ↑ +58.2%	235,713 ↓ -73.0%	602,461 ↑ +155.6%	1,207,479 ↑ +100.4%	124,888 ↓ -89.7%
利息及び配当金等の受取額	- -	172,736 -	180,527 ↑ +4.5%	188,230 ↑ +4.3%	197,007 ↑ +4.7%	205,869 ↑ +4.5%	217,591 ↑ +5.7%	225,340 ↑ +3.6%	241,408 ↑ +7.1%	257,113 ↑ +6.5%	313,412 ↑ +21.9%	366,080 ↑ +16.8%	415,068 ↑ +13.4%
利息の支払額	- -	-9,117 -	-9,196 ↓ -0.9%	-8,730 ↑ +5.1%	-8,484 ↑ +2.8%	-10,221 ↓ -20.5%	-15,689 ↓ -53.5%	-9,438 ↑ +39.8%	-7,816 ↑ +17.2%	-27,329 ↓ -249.7%	-67,506 ↓ -147.0%	-77,578 ↓ -14.9%	-78,237 ↓ -0.8%
契約者配当金の支払額	- -	-2,202 -	-2,752 ↓ -25.0%	-3,430 ↓ -24.6%	-3,517 ↓ -2.5%	-3,086 ↑ +12.3%	-2,558 ↑ +17.1%	-2,576 ↓ -0.7%	-2,677 ↓ -3.9%	-2,161 ↑ +19.3%	-2,407 ↓ -11.4%	-2,237 ↑ +7.1%	-2,033 ↑ +9.1%
法人税等の支払額又は還付額（△は支払）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-63,013 -	8,447 ↑ +113.4%	-14,192 ↓ -268.0%
営業活動によるキャッシュ・フロー	- -	425,656 -	602,475 ↑ +41.5%	692,445 ↑ +14.9%	819,721 ↑ +18.4%	802,921 ↓ -2.0%	878,726 ↑ +9.4%	734,384 ↓ -16.4%	1,053,038 ↑ +43.4%	418,604 ↓ -60.2%	782,948 ↑ +87.0%	1,502,191 ↑ +91.9%	445,493 ↓ -70.3%
投資活動によるキャッシュ・フロー
金銭の信託の増加による支出	- -	- -	- -	- -	- -	- -	-1,284 -	-4,077 ↓ -217.5%	-21,181 ↓ -419.5%	-16,689 ↑ +21.2%	-6,732 ↑ +59.7%	-8,133 ↓ -20.8%	-1,609 ↑ +80.2%
金銭の信託の減少による収入	- -	5,300 -	48,465 ↑ +814.4%	5,160 ↓ -89.4%	6,532 ↑ +26.6%	4,522 ↓ -30.8%	4,047 ↓ -10.5%	- -	4,349 -	3,114 ↓ -28.4%	4,286 ↑ +37.6%	30,995 ↑ +623.2%	5,437 ↓ -82.5%
有価証券の取得による支出	- -	-943,359 -	-1,327,890 ↓ -40.8%	-1,171,569 ↑ +11.8%	-1,104,737 ↑ +5.7%	-1,219,208 ↓ -10.4%	-1,360,076 ↓ -11.6%	-1,501,509 ↓ -10.4%	-1,712,080 ↓ -14.0%	-1,406,327 ↑ +17.9%	-1,400,102 ↑ +0.4%	-1,907,311 ↓ -36.2%	-2,441,789 ↓ -28.0%
有価証券の売却・償還による収入	- -	588,936 -	698,310 ↑ +18.6%	375,241 ↓ -46.3%	427,925 ↑ +14.0%	526,015 ↑ +22.9%	489,737 ↓ -6.9%	552,230 ↑ +12.8%	856,246 ↑ +55.1%	778,718 ↓ -9.1%	1,234,374 ↑ +58.5%	1,156,555 ↓ -6.3%	1,396,789 ↑ +20.8%
貸付けによる支出	- -	-54,199 -	-56,782 ↓ -4.8%	-57,798 ↓ -1.8%	-60,315 ↓ -4.4%	-63,716 ↓ -5.6%	-71,794 ↓ -12.7%	-75,442 ↓ -5.1%	-64,022 ↑ +15.1%	-81,757 ↓ -27.7%	-89,856 ↓ -9.9%	-97,133 ↓ -8.1%	-105,906 ↓ -9.0%
貸付金の回収による収入	- -	24,618 -	28,761 ↑ +16.8%	27,949 ↓ -2.8%	28,761 ↑ +2.9%	30,341 ↑ +5.5%	35,463 ↑ +16.9%	59,665 ↑ +68.2%	37,509 ↓ -37.1%	47,251 ↑ +26.0%	50,849 ↑ +7.6%	55,100 ↑ +8.4%	63,606 ↑ +15.4%
売現先勘定の純増減額（△は減少）	- -	- -	- -	- -	- -	48,140 -	188,364 ↑ +291.3%	-6,585 ↓ -103.5%	131,792 ↑ +2101.4%	135,027 ↑ +2.5%	-4,149 ↓ -103.1%	-69,352 ↓ -1571.5%	-426,201 ↓ -514.5%
金融派生商品の決済による収支（純額）	- -	- -	- -	- -	- -	- -	-2,378 -	-96,156 ↓ -3943.6%	-8,058 ↑ +91.6%	13,742 ↑ +270.5%	-137,217 ↓ -1098.5%	-60,621 ↑ +55.8%	-14,245 ↑ +76.5%
債券貸借取引受入担保金の純増減額（△は減少）	- -	- -	62,804 -	247,803 ↑ +294.6%	-6,719 ↓ -102.7%	27,166 ↑ +504.3%	-73,475 ↓ -370.5%	334,201 ↑ +554.8%	171,497 ↓ -48.7%	2,594 ↓ -98.5%	-199,835 ↓ -7803.7%	-275,050 ↓ -37.6%	363,808 ↑ +232.3%
その他	- -	-1,626 -	-567 ↑ +65.1%	-35,401 ↓ -6143.6%	32,553 ↑ +192.0%	124 ↓ -99.6%	421 ↑ +239.5%	1,253 ↑ +197.6%	559 ↓ -55.4%	818 ↑ +46.3%	326 ↓ -60.1%	205 ↓ -37.1%	-1,239 ↓ -704.4%
資産運用活動計	- -	-383,413 -	-546,898 ↓ -42.6%	-608,689 ↓ -11.3%	-699,092 ↓ -14.9%	-640,270 ↑ +8.4%	-790,973 ↓ -23.5%	-736,420 ↑ +6.9%	-603,387 ↑ +18.1%	-523,505 ↑ +13.2%	-548,056 ↓ -4.7%	-1,174,744 ↓ -114.3%	-1,161,350 ↑ +1.1%
営業活動及び資産運用活動計	- -	42,243 -	55,576 ↑ +31.6%	83,755 ↑ +50.7%	120,629 ↑ +44.0%	162,651 ↑ +34.8%	87,752 ↓ -46.0%	-2,035 ↓ -102.3%	449,651 ↑ +22195.9%	-104,901 ↓ -123.3%	234,891 ↑ +323.9%	327,447 ↑ +39.4%	-715,857 ↓ -318.6%
有形固定資産の取得による支出	- -	-54,563 -	-2,049 ↑ +96.2%	-3,977 ↓ -94.1%	-2,049 ↑ +48.5%	-1,255 ↑ +38.8%	-4,357 ↓ -247.2%	-2,119 ↑ +51.4%	-1,640 ↑ +22.6%	-2,078 ↓ -26.7%	-1,289 ↑ +38.0%	-1,990 ↓ -54.4%	-4,532 ↓ -127.7%
有形固定資産の売却による収入	- -	- -	- -	- -	36,700 -	1 ↓ -100.0%	0 ↓ -100.0%	- -	- -	38,750 -	- -	- -	181 -
無形固定資産の取得による支出	- -	-4,712 -	-6,927 ↓ -47.0%	-9,024 ↓ -30.3%	-12,481 ↓ -38.3%	-17,794 ↓ -42.6%	-18,799 ↓ -5.6%	-16,435 ↑ +12.6%	-18,499 ↓ -12.6%	-21,501 ↓ -16.2%	-17,131 ↑ +20.3%	-24,452 ↓ -42.7%	-24,163 ↑ +1.2%
非連結子会社株式の取得による支出	- -	-1,000 -	-1,500 ↓ -50.0%	- -	-339 -	-50 ↑ +85.3%	-1,900 ↓ -3700.0%	-2,500 ↓ -31.6%	- -	-219 -	-150 ↑ +31.5%	-488 ↓ -225.3%	-1,138 ↓ -133.2%
関連会社株式の取得による支出	- -	- -	- -	- -	- -	- -	-2,750 -	-21 ↑ +99.2%	- -	- -	- -	-90 -	-198 ↓ -120.0%
その他	- -	758 -	- -	-12 -	-132 ↓ -1000.0%	-147 ↓ -11.4%	-200 ↓ -36.1%	-181 ↑ +9.5%	-324 ↓ -79.0%	-203 ↑ +37.3%	-140 ↑ +31.0%	-248 ↓ -77.1%	-310 ↓ -25.0%
投資活動によるキャッシュ・フロー	- -	-445,431 -	-558,825 ↓ -25.5%	-624,749 ↓ -11.8%	-680,845 ↓ -9.0%	-659,815 ↑ +3.1%	-810,444 ↓ -22.8%	-757,679 ↑ +6.5%	-623,819 ↑ +17.7%	-508,757 ↑ +18.4%	-574,032 ↓ -12.8%	-1,202,014 ↓ -109.4%	-1,191,512 ↑ +0.9%
財務活動によるキャッシュ・フロー
借入れによる収入	- -	- -	- -	- -	5,266 -	4,640 ↓ -11.9%	6,400 ↑ +37.9%	3,135 ↓ -51.0%	6,865 ↑ +119.0%	16,103 ↑ +134.6%	9,178 ↓ -43.0%	10,010 ↑ +9.1%	1,270 ↓ -87.3%
借入金の返済による支出	- -	- -	- -	- -	-5,133 -	-4,712 ↑ +8.2%	-6,367 ↓ -35.1%	-3,012 ↑ +52.7%	-6,667 ↓ -121.3%	-16,186 ↓ -142.8%	-9,501 ↑ +41.3%	-10,048 ↓ -5.8%	-5,049 ↑ +49.8%
社債の発行による収入	- -	- -	- -	- -	19,938 -	- -	- -	- -	- -	9,967 -	- -	- -	100,000 -
社債の償還による支出	- -	- -	- -	-10,000 -	-10,000 0.0%	- -	- -	- -	- -	-10,000 -	- -	-10,000 -	- -
配当金の支払額	- -	-13,050 -	-17,401 ↓ -33.3%	-23,925 ↓ -37.5%	-23,921 ↑ +0.0%	-26,095 ↓ -9.1%	-27,187 ↓ -4.2%	-30,453 ↓ -12.0%	-39,161 ↓ -28.6%	-41,335 ↓ -5.6%	-50,036 ↓ -21.0%	0 ↑ +100.0%	0 0.0%
自己株式の取得による支出	- -	0 -	0 0.0%	-81 -	- -	- -	0 -	-2 -	- -	- -	- -	- -	-69,850 -
その他	- -	-36 -	-36 0.0%	-51 ↓ -41.7%	-474 ↓ -829.4%	-476 ↓ -0.4%	-551 ↓ -15.8%	-657 ↓ -19.2%	-726 ↓ -10.5%	-719 ↑ +1.0%	-597 ↑ +17.0%	-616 ↓ -3.2%	-627 ↓ -1.8%
財務活動によるキャッシュ・フロー	- -	-13,087 -	-17,437 ↓ -33.2%	-34,057 ↓ -95.3%	-14,496 ↑ +57.4%	-26,645 ↓ -83.8%	-27,707 ↓ -4.0%	-30,960 ↓ -11.7%	-39,690 ↓ -28.2%	-42,170 ↓ -6.2%	-53,106 ↓ -25.9%	-10,654 ↑ +79.9%	25,742 ↑ +341.6%
現金及び現金同等物に係る換算差額	- -	4 -	-13 ↓ -425.0%	-1 ↑ +92.3%	-2 ↓ -100.0%	0 ↑ +100.0%	-204 -	1,485 ↑ +827.9%	-497 ↓ -133.5%	-323 ↑ +35.0%	1,102 ↑ +441.2%	-759 ↓ -168.9%	1,268 ↑ +267.1%
現金及び現金同等物の増減額（△は減少）	- -	-32,857 -	26,197 ↑ +179.7%	33,636 ↑ +28.4%	124,377 ↑ +269.8%	116,461 ↓ -6.4%	40,370 ↓ -65.3%	-52,768 ↓ -230.7%	389,031 ↑ +837.2%	-132,647 ↓ -134.1%	156,912 ↑ +218.3%	288,762 ↑ +84.0%	-719,008 ↓ -349.0%
現金及び現金同等物の残高	240,279 -	207,422 ↓ -13.7%	233,620 ↑ +12.6%	268,381 ↑ +14.9%	393,133 ↑ +46.5%	509,594 ↑ +29.6%	549,964 ↑ +7.9%	497,195 ↓ -9.6%	889,140 ↑ +78.8%	756,493 ↓ -14.9%	913,405 ↑ +20.7%	1,202,168 ↑ +31.6%	483,159 ↓ -59.8%

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（△）

85,981

64,744

↓ -24.7%

60,140

↓ -7.1%

74,650

↑ +24.1%

89,343

↑ +19.7%

104,958

↑ +17.5%

70,151

↓ -33.2%

56,657

↓ -19.2%

166,037

↑ +193.1%

60,691

↓ -63.4%

105,082

↑ +73.1%

78,744

↓ -25.1%

賃貸用不動産等減価償却費

1,833

1,825

↓ -0.4%

1,779

↓ -2.5%

1,680

↓ -5.6%

1,599

↓ -4.8%

1,637

↑ +2.4%

1,631

↓ -0.4%

1,212

↓ -25.7%

1,109

↓ -8.5%

1,040

↓ -6.2%

1,070

↑ +2.9%

1,128

↑ +5.4%

減価償却費

9,686

10,067

↑ +3.9%

10,944

↑ +8.7%

11,828

↑ +8.1%

11,297

↓ -4.5%

12,986

↑ +15.0%

14,074

↑ +8.4%

14,753

↑ +4.8%

15,907

↑ +7.8%

17,364

↑ +9.2%

16,828

↓ -3.1%

19,151

↑ +13.8%

減損損失

470

↑ +562.0%

118

↓ -74.9%

↓ -98.3%

↑ +3250.0%

↓ -68.7%

814

↑ +3776.2%

326

↓ -60.0%

↓ -82.2%

↑ +58.6%

880

↑ +856.5%

↓ -96.9%

のれん償却額

0.0%

↓ -72.2%

↑ +45.5%

0.0%

↑ +93.8%

698

↑ +1025.8%

180

↓ -74.2%

180

0.0%

180

0.0%

180

0.0%

180

0.0%

支払備金の増減額（△は減少）

3,713

6,063

↑ +63.3%

4,128

↓ -31.9%

3,405

↓ -17.5%

3,573

↑ +4.9%

2,105

↓ -41.1%

862

↓ -59.0%

12,080

↑ +1301.4%

4,558

↓ -62.3%

12,440

↑ +172.9%

5,100

↓ -59.0%

6,215

↑ +21.9%

責任準備金の増減額（△は減少）

612,072

618,487

↑ +1.0%

603,880

↓ -2.4%

647,035

↑ +7.1%

713,088

↑ +10.2%

687,618

↓ -3.6%

1,078,877

↑ +56.9%

984,146

↓ -8.8%

635,967

↓ -35.4%

1,613,448

↑ +153.7%

756,513

↓ -53.1%

473,911

↓ -37.4%

契約者配当準備金積立利息繰入額

↓ -33.3%

↓ -100.0%

0.0%

契約者配当準備金繰入額（△は戻入額）

2,153

3,564

↑ +65.5%

4,153

↑ +16.5%

3,271

↓ -21.2%

2,146

↓ -34.4%

2,422

↑ +12.9%

2,347

↓ -3.1%

2,360

↑ +0.6%

1,550

↓ -34.3%

2,452

↑ +58.2%

2,061

↓ -15.9%

2,027

↓ -1.6%

貸倒引当金の増減額（△は減少）

-116

-113

↑ +2.6%

-65

↑ +42.5%

-140

↓ -115.4%

449

↑ +420.7%

-26

↓ -105.8%

↑ +430.8%

-43

↓ -150.0%

↑ +195.3%

↓ -80.5%

↑ +1087.5%

↓ -8.4%

退職給付に係る負債の増減額（△は減少）

2,954

2,469

↓ -16.4%

3,020

↑ +22.3%

2,363

↓ -21.8%

1,630

↓ -31.0%

1,735

↑ +6.4%

1,041

↓ -40.0%

1,706

↑ +63.9%

1,741

↑ +2.1%

988

↓ -43.3%

-873

↓ -188.4%

-310

↑ +64.5%

価格変動準備金の増減額（△は減少）

1,311

1,440

↑ +9.8%

1,772

↑ +23.1%

1,953

↑ +10.2%

2,207

↑ +13.0%

2,695

↑ +22.1%

3,093

↑ +14.8%

3,526

↑ +14.0%

3,882

↑ +10.1%

4,059

↑ +4.6%

-63,223

↓ -1657.6%

2,858

↑ +104.5%

利息及び配当金等収入

-160,536

-167,777

↓ -4.5%

-175,647

↓ -4.7%

-186,943

↓ -6.4%

-200,253

↓ -7.1%

-217,102

↓ -8.4%

-227,832

↓ -4.9%

-245,247

↓ -7.6%

-282,576

↓ -15.2%

-308,919

↓ -9.3%

-326,246

↓ -5.6%

-346,132

↓ -6.1%

有価証券関係損益（△は益）

-134,394

7,620

↑ +105.7%

-77,393

↓ -1115.7%

-80,057

↓ -3.4%

-94,790

↓ -18.4%

54,681

↑ +157.7%

-488,577

↓ -993.5%

-6,084

↑ +98.8%

1,346

↑ +122.1%

22,849

↑ +1597.5%

81,103

↑ +255.0%

237,441

↑ +192.8%

特別勘定資産運用損益（△は益）

-252,482

-30,014

↑ +88.1%

-954,866

↓ -3081.4%

-119,296

↑ +87.5%

-141,339

↓ -18.5%

支払利息

9,438

8,938

↓ -5.3%

8,636

↓ -3.4%

8,327

↓ -3.6%

10,698

↑ +28.5%

14,984

↑ +40.1%

8,021

↓ -46.5%

7,490

↓ -6.6%

30,210

↑ +303.3%

72,792

↑ +141.0%

79,723

↑ +9.5%

78,776

↓ -1.2%

金融派生商品損益（△は益）

30,050

11,403

↓ -62.1%

13,925

↑ +22.1%

-18,766

↓ -234.8%

100,301

↑ +634.5%

38,301

↓ -61.8%

-5,088

↓ -113.3%

128,182

↑ +2619.3%

775

↓ -99.4%

31,271

↑ +3935.0%

為替差損益（△は益）

-32,341

22,924

↑ +170.9%

-10,843

↓ -147.3%

23,489

↑ +316.6%

-17,258

↓ -173.5%

27,795

↑ +261.1%

-60,165

↓ -316.5%

-147,569

↓ -145.3%

-140,818

↑ +4.6%

-259,897

↓ -84.6%

39,317

↑ +115.1%

-234,206

↓ -695.7%

有形固定資産関係損益（△は益）

↓ -57.1%

107

↑ +494.4%

-13,283

↓ -12514.0%

↑ +100.6%

124

↑ +59.0%

↓ -63.7%

100

↑ +122.2%

-27,324

↓ -27424.0%

145

↑ +100.5%

↓ -44.1%

-279

↓ -444.4%

持分法による投資損益（△は益）

1,506

718

↓ -52.3%

3,551

↑ +394.6%

2,338

↓ -34.2%

1,748

↓ -25.2%

↓ -99.4%

-82

↓ -257.7%

-31

↑ +62.2%

貸出金の純増（△）減

-129,767

-156,996

↓ -21.0%

-195,446

↓ -24.5%

-56,745

↑ +71.0%

-147,727

↓ -160.3%

-235,023

↓ -59.1%

-422,444

↓ -79.7%

-221,665

↑ +47.5%

-386,509

↓ -74.4%

-452,858

↓ -17.2%

-210,431

↑ +53.5%

78,416

↑ +137.3%

預金の純増減（△）

-16,093

39,935

↑ +348.2%

156,005

↑ +290.6%

87,987

↓ -43.6%

143,031

↑ +62.6%

140,591

↓ -1.7%

333,074

↑ +136.9%

230,236

↓ -30.9%

300,200

↑ +30.4%

536,688

↑ +78.8%

401,014

↓ -25.3%

358,090

↓ -10.7%

借用金（劣後特約付借入金を除く）の純増減（△）

20,000

50,000

↑ +150.0%

80,000

↑ +60.0%

30,000

↓ -62.5%

37,923

↑ +26.4%

22,076

↓ -41.8%

190,000

↑ +760.7%

-46,100

↓ -124.3%

60,000

↑ +230.2%

31,341

↓ -47.8%

25,010

↓ -20.2%

コールマネー等の純増減（△）

-6,000

70,000

↑ +1266.7%

26,000

↓ -62.9%

54,902

↑ +111.2%

41,448

↓ -24.5%

78,723

↑ +89.9%

186,448

↑ +136.8%

-36,533

↓ -119.6%

4,301

↑ +111.8%

353,221

↑ +8112.5%

-438,558

↓ -224.2%

コールローン等の純増（△）減

5,115

311

↓ -93.9%

-4,805

↓ -1645.0%

461

↑ +109.6%

-1,090

↓ -336.4%

2,844

↑ +360.9%

-24,293

↓ -954.2%

17,727

↑ +173.0%

6,648

↓ -62.5%

-28,446

↓ -527.9%

-47,694

↓ -67.7%

外国為替（資産）の純増（△）減

5,528

1,085

↓ -80.4%

-6,129

↓ -664.9%

-2,077

↑ +66.1%

874

↑ +142.1%

5,452

↑ +523.8%

-6,999

↓ -228.4%

3,569

↑ +151.0%

133

↓ -96.3%

3,987

↑ +2897.7%

144

↓ -96.4%

-656

↓ -555.6%

外国為替（負債）の純増減（△）

↑ +566.7%

↓ -47.5%

119

↑ +466.7%

↓ -86.6%

440

↑ +2650.0%

295

↓ -33.0%

669

↑ +126.8%

-248

↓ -137.1%

380

↑ +253.2%

-340

↓ -189.5%

228

↑ +167.1%

普通社債発行及び償還による増減（△）

30,000

10,000

0.0%

50,500

↑ +405.0%

-30,000

↓ -159.4%

その他

27,714

-16,020

↓ -157.8%

-1,710

↑ +89.3%

15,506

↑ +1006.8%

21,467

↑ +38.4%

48,385

↑ +125.4%

8,851

↓ -81.7%

19,701

↑ +122.6%

22,365

↑ +13.5%

33,575

↑ +50.1%

31,383

↓ -6.5%

-29,473

↓ -193.9%

小計

290,938

468,773

↑ +61.1%

541,424

↑ +15.5%

657,168

↑ +21.4%

642,611

↓ -2.2%

715,825

↑ +11.4%

551,894

↓ -22.9%

872,908

↑ +58.2%

235,713

↓ -73.0%

602,461

↑ +155.6%

1,207,479

↑ +100.4%

124,888

↓ -89.7%

利息及び配当金等の受取額

172,736

180,527

↑ +4.5%

188,230

↑ +4.3%

197,007

↑ +4.7%

205,869

↑ +4.5%

217,591

↑ +5.7%

225,340

↑ +3.6%

241,408

↑ +7.1%

257,113

↑ +6.5%

313,412

↑ +21.9%

366,080

↑ +16.8%

415,068

↑ +13.4%

利息の支払額

-9,117

-9,196

↓ -0.9%

-8,730

↑ +5.1%

-8,484

↑ +2.8%

-10,221

↓ -20.5%

-15,689

↓ -53.5%

-9,438

↑ +39.8%

-7,816

↑ +17.2%

-27,329

↓ -249.7%

-67,506

↓ -147.0%

-77,578

↓ -14.9%

-78,237

↓ -0.8%

契約者配当金の支払額

-2,202

-2,752

↓ -25.0%

-3,430

↓ -24.6%

-3,517

↓ -2.5%

-3,086

↑ +12.3%

-2,558

↑ +17.1%

-2,576

↓ -0.7%

-2,677

↓ -3.9%

-2,161

↑ +19.3%

-2,407

↓ -11.4%

-2,237

↑ +7.1%

-2,033

↑ +9.1%

法人税等の支払額又は還付額（△は支払）

-63,013

8,447

↑ +113.4%

-14,192

↓ -268.0%

営業活動によるキャッシュ・フロー

425,656

602,475

↑ +41.5%

692,445

↑ +14.9%

819,721

↑ +18.4%

802,921

↓ -2.0%

878,726

↑ +9.4%

734,384

↓ -16.4%

1,053,038

↑ +43.4%

418,604

↓ -60.2%

782,948

↑ +87.0%

1,502,191

↑ +91.9%

445,493

↓ -70.3%

投資活動によるキャッシュ・フロー

金銭の信託の増加による支出

-1,284

-4,077

↓ -217.5%

-21,181

↓ -419.5%

-16,689

↑ +21.2%

-6,732

↑ +59.7%

-8,133

↓ -20.8%

-1,609

↑ +80.2%

金銭の信託の減少による収入

5,300

48,465

↑ +814.4%

5,160

↓ -89.4%

6,532

↑ +26.6%

4,522

↓ -30.8%

4,047

↓ -10.5%

4,349

3,114

↓ -28.4%

4,286

↑ +37.6%

30,995

↑ +623.2%

5,437

↓ -82.5%

有価証券の取得による支出

-943,359

-1,327,890

↓ -40.8%

-1,171,569

↑ +11.8%

-1,104,737

↑ +5.7%

-1,219,208

↓ -10.4%

-1,360,076

↓ -11.6%

-1,501,509

↓ -10.4%

-1,712,080

↓ -14.0%

-1,406,327

↑ +17.9%

-1,400,102

↑ +0.4%

-1,907,311

↓ -36.2%

-2,441,789

↓ -28.0%

有価証券の売却・償還による収入

588,936

698,310

↑ +18.6%

375,241

↓ -46.3%

427,925

↑ +14.0%

526,015

↑ +22.9%

489,737

↓ -6.9%

552,230

↑ +12.8%

856,246

↑ +55.1%

778,718

↓ -9.1%

1,234,374

↑ +58.5%

1,156,555

↓ -6.3%

1,396,789

↑ +20.8%

貸付けによる支出

-54,199

-56,782

↓ -4.8%

-57,798

↓ -1.8%

-60,315

↓ -4.4%

-63,716

↓ -5.6%

-71,794

↓ -12.7%

-75,442

↓ -5.1%

-64,022

↑ +15.1%

-81,757

↓ -27.7%

-89,856

↓ -9.9%

-97,133

↓ -8.1%

-105,906

↓ -9.0%

貸付金の回収による収入

24,618

28,761

↑ +16.8%

27,949

↓ -2.8%

28,761

↑ +2.9%

30,341

↑ +5.5%

35,463

↑ +16.9%

59,665

↑ +68.2%

37,509

↓ -37.1%

47,251

↑ +26.0%

50,849

↑ +7.6%

55,100

↑ +8.4%

63,606

↑ +15.4%

売現先勘定の純増減額（△は減少）

48,140

188,364

↑ +291.3%

-6,585

↓ -103.5%

131,792

↑ +2101.4%

135,027

↑ +2.5%

-4,149

↓ -103.1%

-69,352

↓ -1571.5%

-426,201

↓ -514.5%

金融派生商品の決済による収支（純額）

-2,378

-96,156

↓ -3943.6%

-8,058

↑ +91.6%

13,742

↑ +270.5%

-137,217

↓ -1098.5%

-60,621

↑ +55.8%

-14,245

↑ +76.5%

債券貸借取引受入担保金の純増減額（△は減少）

62,804

247,803

↑ +294.6%

-6,719

↓ -102.7%

27,166

↑ +504.3%

-73,475

↓ -370.5%

334,201

↑ +554.8%

171,497

↓ -48.7%

2,594

↓ -98.5%

-199,835

↓ -7803.7%

-275,050

↓ -37.6%

363,808

↑ +232.3%

その他

-1,626

-567

↑ +65.1%

-35,401

↓ -6143.6%

32,553

↑ +192.0%

124

↓ -99.6%

421

↑ +239.5%

1,253

↑ +197.6%

559

↓ -55.4%

818

↑ +46.3%

326

↓ -60.1%

205

↓ -37.1%

-1,239

↓ -704.4%

資産運用活動計

-383,413

-546,898

↓ -42.6%

-608,689

↓ -11.3%

-699,092

↓ -14.9%

-640,270

↑ +8.4%

-790,973

↓ -23.5%

-736,420

↑ +6.9%

-603,387

↑ +18.1%

-523,505

↑ +13.2%

-548,056

↓ -4.7%

-1,174,744

↓ -114.3%

-1,161,350

↑ +1.1%

営業活動及び資産運用活動計

42,243

55,576

↑ +31.6%

83,755

↑ +50.7%

120,629

↑ +44.0%

162,651

↑ +34.8%

87,752

↓ -46.0%

-2,035

↓ -102.3%

449,651

↑ +22195.9%

-104,901

↓ -123.3%

234,891

↑ +323.9%

327,447

↑ +39.4%

-715,857

↓ -318.6%

有形固定資産の取得による支出

-54,563

-2,049

↑ +96.2%

-3,977

↓ -94.1%

-2,049

↑ +48.5%

-1,255

↑ +38.8%

-4,357

↓ -247.2%

-2,119

↑ +51.4%

-1,640

↑ +22.6%

-2,078

↓ -26.7%

-1,289

↑ +38.0%

-1,990

↓ -54.4%

-4,532

↓ -127.7%

有形固定資産の売却による収入

36,700

↓ -100.0%

38,750

181

無形固定資産の取得による支出

-4,712

-6,927

↓ -47.0%

-9,024

↓ -30.3%

-12,481

↓ -38.3%

-17,794

↓ -42.6%

-18,799

↓ -5.6%

-16,435

↑ +12.6%

-18,499

↓ -12.6%

-21,501

↓ -16.2%

-17,131

↑ +20.3%

-24,452

↓ -42.7%

-24,163

↑ +1.2%

非連結子会社株式の取得による支出

-1,000

-1,500

↓ -50.0%

-339

-50

↑ +85.3%

-1,900

↓ -3700.0%

-2,500

↓ -31.6%

-219

-150

↑ +31.5%

-488

↓ -225.3%

-1,138

↓ -133.2%

関連会社株式の取得による支出

-2,750

-21

↑ +99.2%

-90

-198

↓ -120.0%

その他

758

-12

-132

↓ -1000.0%

-147

↓ -11.4%

-200

↓ -36.1%

-181

↑ +9.5%

-324

↓ -79.0%

-203

↑ +37.3%

-140

↑ +31.0%

-248

↓ -77.1%

-310

↓ -25.0%

投資活動によるキャッシュ・フロー

-445,431

-558,825

↓ -25.5%

-624,749

↓ -11.8%

-680,845

↓ -9.0%

-659,815

↑ +3.1%

-810,444

↓ -22.8%

-757,679

↑ +6.5%

-623,819

↑ +17.7%

-508,757

↑ +18.4%

-574,032

↓ -12.8%

-1,202,014

↓ -109.4%

-1,191,512

↑ +0.9%

財務活動によるキャッシュ・フロー

借入れによる収入

5,266

4,640

↓ -11.9%

6,400

↑ +37.9%

3,135

↓ -51.0%

6,865

↑ +119.0%

16,103

↑ +134.6%

9,178

↓ -43.0%

10,010

↑ +9.1%

1,270

↓ -87.3%

借入金の返済による支出

-5,133

-4,712

↑ +8.2%

-6,367

↓ -35.1%

-3,012

↑ +52.7%

-6,667

↓ -121.3%

-16,186

↓ -142.8%

-9,501

↑ +41.3%

-10,048

↓ -5.8%

-5,049

↑ +49.8%

社債の発行による収入

19,938

9,967

100,000

社債の償還による支出

-10,000

0.0%

-10,000

配当金の支払額

-13,050

-17,401

↓ -33.3%

-23,925

↓ -37.5%

-23,921

↑ +0.0%

-26,095

↓ -9.1%

-27,187

↓ -4.2%

-30,453

↓ -12.0%

-39,161

↓ -28.6%

-41,335

↓ -5.6%

-50,036

↓ -21.0%

↑ +100.0%

0.0%

自己株式の取得による支出

0.0%

-81

-2

-69,850

その他

-36

0.0%

-51

↓ -41.7%

-474

↓ -829.4%

-476

↓ -0.4%

-551

↓ -15.8%

-657

↓ -19.2%

-726

↓ -10.5%

-719

↑ +1.0%

-597

↑ +17.0%

-616

↓ -3.2%

-627

↓ -1.8%

財務活動によるキャッシュ・フロー

-13,087

-17,437

↓ -33.2%

-34,057

↓ -95.3%

-14,496

↑ +57.4%

-26,645

↓ -83.8%

-27,707

↓ -4.0%

-30,960

↓ -11.7%

-39,690

↓ -28.2%

-42,170

↓ -6.2%

-53,106

↓ -25.9%

-10,654

↑ +79.9%

25,742

↑ +341.6%

現金及び現金同等物に係る換算差額

-13

↓ -425.0%

-1

↑ +92.3%

-2

↓ -100.0%

↑ +100.0%

-204

1,485

↑ +827.9%

-497

↓ -133.5%

-323

↑ +35.0%

1,102

↑ +441.2%

-759

↓ -168.9%

1,268

↑ +267.1%

現金及び現金同等物の増減額（△は減少）

-32,857

26,197

↑ +179.7%

33,636

↑ +28.4%

124,377

↑ +269.8%

116,461

↓ -6.4%

40,370

↓ -65.3%

-52,768

↓ -230.7%

389,031

↑ +837.2%

-132,647

↓ -134.1%

156,912

↑ +218.3%

288,762

↑ +84.0%

-719,008

↓ -349.0%

現金及び現金同等物の残高

240,279

207,422

↓ -13.7%

233,620

↑ +12.6%

268,381

↑ +14.9%

393,133

↑ +46.5%

509,594

↑ +29.6%

549,964

↑ +7.9%

497,195

↓ -9.6%

889,140

↑ +78.8%

756,493

↓ -14.9%

913,405

↑ +20.7%

1,202,168

↑ +31.6%

483,159

↓ -59.8%

ソニーフィナンシャルグループの業績更新をウォッチリストで確認

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

登録は無料・支払い情報不要

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

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	1,352,325 -	1,362,044 ↑ +0.7%	1,381,667 ↑ +1.4%	1,503,630 ↑ +8.8%	1,629,182 ↑ +8.3%	1,781,420 ↑ +9.3%	2,207,285 ↑ +23.9%	2,190,092 ↓ -0.8%	2,137,696 ↓ -2.4%	3,450,300 ↑ +61.4%	2,618,712 ↓ -24.1%	2,871,029 ↑ +9.6%
生命保険事業	- -	- -	- -	- -	- -	1,602,154 -	2,013,546 ↑ +25.7%	1,977,112 ↓ -1.8%	1,900,978 ↓ -3.9%	3,177,936 ↑ +67.2%	2,313,452 ↓ -27.2%	2,531,621 ↑ +9.4%
保険料等収入	912,605 -	1,026,615 ↑ +12.5%	955,252 ↓ -7.0%	1,057,411 ↑ +10.7%	1,134,048 ↑ +7.2%	1,338,848 ↑ +18.1%	1,225,604 ↓ -8.5%	1,333,141 ↑ +8.8%	1,471,912 ↑ +10.4%	1,742,430 ↑ +18.4%	1,909,184 ↑ +9.6%	1,983,336 ↑ +3.9%
保険料	911,068 -	1,024,974 ↑ +12.5%	952,547 ↓ -7.1%	1,054,867 ↑ +10.7%	1,130,676 ↑ +7.2%	1,331,441 ↑ +17.8%	1,207,252 ↓ -9.3%	1,324,491 ↑ +9.7%	1,464,765 ↑ +10.6%	1,733,823 ↑ +18.4%	1,877,344 ↑ +8.3%	1,886,066 ↑ +0.5%
再保険収入	1,537 -	1,640 ↑ +6.7%	2,704 ↑ +64.9%	2,544 ↓ -5.9%	3,372 ↑ +32.5%	7,407 ↑ +119.7%	18,352 ↑ +147.8%	8,649 ↓ -52.9%	7,146 ↓ -17.4%	8,606 ↑ +20.4%	31,840 ↑ +270.0%	97,269 ↑ +205.5%
資産運用収益	279,691 -	170,048 ↓ -39.2%	244,839 ↑ +44.0%	242,703 ↓ -0.9%	278,950 ↑ +14.9%	208,620 ↓ -25.2%	728,367 ↑ +249.1%	585,412 ↓ -19.6%	368,142 ↓ -37.1%	1,375,590 ↑ +273.7%	348,249 ↓ -74.7%	500,528 ↑ +43.7%
利息及び配当金等収入	133,135 -	140,981 ↑ +5.9%	147,785 ↑ +4.8%	157,276 ↑ +6.4%	166,953 ↑ +6.2%	181,812 ↑ +8.9%	194,396 ↑ +6.9%	206,974 ↑ +6.5%	227,426 ↑ +9.9%	229,540 ↑ +0.9%	227,803 ↓ -0.8%	226,149 ↓ -0.7%
金銭の信託運用益	5,283 -	11,973 ↑ +126.6%	4,493 ↓ -62.5%	4,490 ↓ -0.1%	4,490 0.0%	4,086 ↓ -9.0%	428 ↓ -89.5%	21 ↓ -95.1%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%
有価証券売却益	8,899 -	12,204 ↑ +37.1%	1,308 ↓ -89.3%	0 ↓ -100.0%	6,107 -	3,637 ↓ -40.4%	5 ↓ -99.9%	13,937 ↑ +278640.0%	7,006 ↓ -49.7%	17,290 ↑ +146.8%	1,136 ↓ -93.4%	448 ↓ -60.6%
有価証券償還益	1 -	- -	0 -	1 -	- -	- -	- -	- -	12 -	3 ↓ -75.0%	0 ↓ -100.0%	24 -
為替差益	5,068 -	- -	14,670 -	- -	13,455 -	- -	26,903 -	111,950 ↑ +316.1%	97,877 ↓ -12.6%	169,875 ↑ +73.6%	- -	132,550 -
その他運用収益	7 -	21 ↑ +200.0%	5 ↓ -76.2%	1 ↓ -80.0%	- -	1 -	4 ↑ +300.0%	46 ↑ +1050.0%	74 ↑ +60.9%	1,626 ↑ +2097.3%	13 ↓ -99.2%	16 ↑ +23.1%
特別勘定資産運用益	126,789 -	- -	76,423 -	80,931 ↑ +5.9%	87,943 ↑ +8.7%	- -	506,308 -	252,482 ↓ -50.1%	30,014 ↓ -88.1%	954,865 ↑ +3081.4%	119,296 ↓ -87.5%	141,339 ↑ +18.5%
その他経常収益	28,780 -	30,745 ↑ +6.8%	40,672 ↑ +32.3%	47,646 ↑ +17.1%	48,633 ↑ +2.1%	54,685 ↑ +12.4%	59,574 ↑ +8.9%	58,558 ↓ -1.7%	60,923 ↑ +4.0%	59,915 ↓ -1.7%	56,017 ↓ -6.5%	47,756 ↓ -14.7%
損害保険事業	- -	- -	- -	- -	- -	121,727 -	132,443 ↑ +8.8%	140,936 ↑ +6.4%	145,188 ↑ +3.0%	152,082 ↑ +4.7%	168,854 ↑ +11.0%	191,320 ↑ +13.3%
保険引受収益	91,761 -	95,612 ↑ +4.2%	100,329 ↑ +4.9%	108,316 ↑ +8.0%	113,173 ↑ +4.5%	119,746 ↑ +5.8%	130,850 ↑ +9.3%	139,636 ↑ +6.7%	143,866 ↑ +3.0%	150,670 ↑ +4.7%	167,259 ↑ +11.0%	188,975 ↑ +13.0%
正味収入保険料	91,712 -	95,549 ↑ +4.2%	100,274 ↑ +4.9%	108,253 ↑ +8.0%	113,101 ↑ +4.5%	119,352 ↑ +5.5%	129,645 ↑ +8.6%	139,548 ↑ +7.6%	143,760 ↑ +3.0%	150,540 ↑ +4.7%	167,114 ↑ +11.0%	188,852 ↑ +13.0%
積立保険料等運用益	48 -	62 ↑ +29.2%	55 ↓ -11.3%	62 ↑ +12.7%	72 ↑ +16.1%	74 ↑ +2.8%	74 0.0%	88 ↑ +18.9%	106 ↑ +20.5%	129 ↑ +21.7%	145 ↑ +12.4%	123 ↓ -15.2%
資産運用収益	1,235 -	1,264 ↑ +2.3%	1,957 ↑ +54.8%	1,731 ↓ -11.5%	1,857 ↑ +7.3%	1,935 ↑ +4.2%	1,513 ↓ -21.8%	1,207 ↓ -20.2%	1,264 ↑ +4.7%	1,363 ↑ +7.8%	1,533 ↑ +12.5%	2,206 ↑ +43.9%
利息及び配当金収入	1,268 -	1,313 ↑ +3.5%	1,327 ↑ +1.1%	1,324 ↓ -0.2%	1,372 ↑ +3.6%	1,337 ↓ -2.6%	1,292 ↓ -3.4%	1,289 ↓ -0.2%	1,371 ↑ +6.4%	1,480 ↑ +8.0%	1,678 ↑ +13.4%	2,330 ↑ +38.9%
積立保険料等運用益振替	-48 -	-62 ↓ -29.2%	-55 ↑ +11.3%	-62 ↓ -12.7%	-72 ↓ -16.1%	-74 ↓ -2.8%	-74 0.0%	-88 ↓ -18.9%	-106 ↓ -20.5%	-129 ↓ -21.7%	-145 ↓ -12.4%	-123 ↑ +15.2%
その他経常収益	25 -	27 ↑ +8.0%	49 ↑ +81.5%	43 ↓ -12.2%	69 ↑ +60.5%	44 ↓ -36.2%	79 ↑ +79.5%	92 ↑ +16.5%	57 ↓ -38.0%	48 ↓ -15.8%	61 ↑ +27.1%	138 ↑ +126.2%
銀行事業	- -	- -	- -	- -	- -	49,997 -	52,443 ↑ +4.9%	60,870 ↑ +16.1%	79,017 ↑ +29.8%	105,288 ↑ +33.2%	116,991 ↑ +11.1%	129,839 ↑ +11.0%
資金運用収益	26,132 -	25,481 ↓ -2.5%	26,534 ↑ +4.1%	28,344 ↑ +6.8%	31,926 ↑ +12.6%	33,950 ↑ +6.3%	32,140 ↓ -5.3%	36,981 ↑ +15.1%	53,775 ↑ +45.4%	77,895 ↑ +44.9%	96,759 ↑ +24.2%	117,638 ↑ +21.6%
貸出金利息	14,070 -	14,739 ↑ +4.8%	16,065 ↑ +9.0%	17,064 ↑ +6.2%	17,473 ↑ +2.4%	18,729 ↑ +7.2%	20,982 ↑ +12.0%	25,198 ↑ +20.1%	26,942 ↑ +6.9%	31,419 ↑ +16.6%	36,336 ↑ +15.6%	49,865 ↑ +37.2%
有価証券利息配当金	11,960 -	10,671 ↓ -10.8%	10,394 ↓ -2.6%	11,204 ↑ +7.8%	14,382 ↑ +28.4%	15,148 ↑ +5.3%	11,089 ↓ -26.8%	11,604 ↑ +4.6%	23,661 ↑ +103.9%	38,420 ↑ +62.4%	52,989 ↑ +37.9%	60,235 ↑ +13.7%
コールローン利息及び買入手形利息	7 -	7 0.0%	- -	2 -	1 ↓ -50.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	24 -	29 ↑ +20.8%	83 ↑ +186.2%	83 0.0%
預け金利息	93 -	61 ↓ -34.4%	63 ↑ +3.3%	63 0.0%	62 ↓ -1.6%	61 ↓ -1.6%	60 ↓ -1.6%	166 ↑ +176.7%	146 ↓ -12.0%	50 ↓ -65.8%	1,804 ↑ +3508.0%	4,508 ↑ +149.9%
金利スワップ受入利息	- -	- -	8 -	- -	- -	- -	- -	- -	2,928 -	7,918 ↑ +170.4%	5,434 ↓ -31.4%	2,339 ↓ -57.0%
その他の受入利息	0 -	2 -	1 ↓ -50.0%	9 ↑ +800.0%	7 ↓ -22.2%	10 ↑ +42.9%	8 ↓ -20.0%	11 ↑ +37.5%	72 ↑ +554.5%	56 ↓ -22.2%	111 ↑ +98.2%	605 ↑ +445.0%
役務取引等収益	5,880 -	6,679 ↑ +13.6%	6,673 ↓ -0.1%	6,751 ↑ +1.2%	9,398 ↑ +39.2%	12,101 ↑ +28.8%	17,058 ↑ +41.0%	17,422 ↑ +2.1%	18,775 ↑ +7.8%	22,015 ↑ +17.3%	14,469 ↓ -34.3%	10,179 ↓ -29.6%
その他業務収益	5,997 -	5,189 ↓ -13.5%	4,871 ↓ -6.1%	3,823 ↓ -21.5%	3,926 ↑ +2.7%	3,515 ↓ -10.5%	2,661 ↓ -24.3%	5,474 ↑ +105.7%	4,436 ↓ -19.0%	1,783 ↓ -59.8%	2,661 ↑ +49.2%	73 ↓ -97.3%
外国為替売買益	3,906 -	4,263 ↑ +9.1%	4,431 ↑ +3.9%	3,456 ↓ -22.0%	3,599 ↑ +4.1%	3,258 ↓ -9.5%	2,440 ↓ -25.1%	3,226 ↑ +32.2%	3,109 ↓ -3.6%	1,662 ↓ -46.5%	2,334 ↑ +40.4%	- -
その他の業務収益	2,090 -	926 ↓ -55.7%	439 ↓ -52.6%	366 ↓ -16.6%	326 ↓ -10.9%	256 ↓ -21.5%	220 ↓ -14.1%	2,247 ↑ +921.4%	1,326 ↓ -41.0%	120 ↓ -91.0%	326 ↑ +171.7%	73 ↓ -77.6%
その他経常収益	213 -	379 ↑ +77.9%	238 ↓ -37.2%	794 ↑ +233.6%	515 ↓ -35.1%	430 ↓ -16.5%	582 ↑ +35.3%	992 ↑ +70.4%	2,030 ↑ +104.6%	3,593 ↑ +77.0%	3,100 ↓ -13.7%	1,948 ↓ -37.2%
その他	- -	- -	247 -	6,064 ↑ +2355.1%	6,681 ↑ +10.2%	7,541 ↑ +12.9%	8,852 ↑ +17.4%	11,174 ↑ +26.2%	12,510 ↑ +12.0%	14,993 ↑ +19.8%	19,415 ↑ +29.5%	18,247 ↓ -6.0%
その他経常収益	- -	- -	- -	- -	- -	7,541 -	8,852 ↑ +17.4%	11,174 ↑ +26.2%	12,510 ↑ +12.0%	14,993 ↑ +19.8%	19,415 ↑ +29.5%	18,247 ↓ -6.0%
経常費用	1,262,262 -	1,290,941 ↑ +2.3%	1,315,341 ↑ +1.9%	1,436,787 ↑ +9.2%	1,535,325 ↑ +6.9%	1,671,165 ↑ +8.8%	2,129,984 ↑ +27.5%	2,110,206 ↓ -0.9%	2,015,325 ↓ -4.5%	3,395,941 ↑ +68.5%	2,573,823 ↓ -24.2%	2,786,444 ↑ +8.3%
生命保険事業	- -	- -	- -	- -	- -	1,511,913 -	1,963,267 ↑ +29.9%	1,924,710 ↓ -2.0%	1,809,876 ↓ -6.0%	3,155,749 ↑ +74.4%	2,298,476 ↓ -27.2%	2,478,374 ↑ +7.8%
保険金等支払金	382,902 -	363,370 ↓ -5.1%	372,407 ↑ +2.5%	436,538 ↑ +17.2%	457,252 ↑ +4.7%	521,198 ↑ +14.0%	561,951 ↑ +7.8%	670,082 ↑ +19.2%	911,723 ↑ +36.1%	1,054,636 ↑ +15.7%	1,115,879 ↑ +5.8%	1,434,696 ↑ +28.6%
保険金	79,622 -	84,283 ↑ +5.9%	84,178 ↓ -0.1%	92,342 ↑ +9.7%	92,997 ↑ +0.7%	98,533 ↑ +6.0%	111,105 ↑ +12.8%	117,098 ↑ +5.4%	130,829 ↑ +11.7%	134,384 ↑ +2.7%	144,240 ↑ +7.3%	151,144 ↑ +4.8%
年金	11,280 -	11,496 ↑ +1.9%	12,019 ↑ +4.5%	12,566 ↑ +4.6%	13,489 ↑ +7.3%	15,036 ↑ +11.5%	17,191 ↑ +14.3%	17,965 ↑ +4.5%	18,822 ↑ +4.8%	19,836 ↑ +5.4%	23,240 ↑ +17.2%	24,273 ↑ +4.4%
給付金	63,166 -	74,842 ↑ +18.5%	98,252 ↑ +31.3%	119,294 ↑ +21.4%	131,824 ↑ +10.5%	157,074 ↑ +19.2%	178,033 ↑ +13.3%	205,154 ↑ +15.2%	238,363 ↑ +16.2%	231,612 ↓ -2.8%	240,607 ↑ +3.9%	236,736 ↓ -1.6%
解約返戻金	223,130 -	184,936 ↓ -17.1%	168,409 ↓ -8.9%	199,263 ↑ +18.3%	204,351 ↑ +2.6%	231,772 ↑ +13.4%	227,208 ↓ -2.0%	313,222 ↑ +37.9%	503,425 ↑ +60.7%	652,696 ↑ +29.7%	686,648 ↑ +5.2%	715,094 ↑ +4.1%
その他返戻金	3,675 -	5,711 ↑ +55.4%	3,122 ↓ -45.3%	3,314 ↑ +6.1%	3,659 ↑ +10.4%	3,732 ↑ +2.0%	3,858 ↑ +3.4%	4,581 ↑ +18.7%	12,256 ↑ +167.5%	9,049 ↓ -26.2%	7,620 ↓ -15.8%	5,880 ↓ -22.8%
再保険料	2,027 -	2,099 ↑ +3.6%	6,423 ↑ +206.0%	9,756 ↑ +51.9%	10,929 ↑ +12.0%	15,048 ↑ +37.7%	24,554 ↑ +63.2%	12,058 ↓ -50.9%	8,027 ↓ -33.4%	7,055 ↓ -12.1%	13,522 ↑ +91.7%	301,567 ↑ +2130.2%
責任準備金等繰入額	604,357 -	613,480 ↑ +1.5%	596,742 ↓ -2.7%	638,343 ↑ +7.0%	704,780 ↑ +10.4%	678,724 ↓ -3.7%	1,065,391 ↑ +57.0%	973,303 ↓ -8.6%	626,892 ↓ -35.6%	1,612,051 ↑ +157.1%	745,782 ↓ -53.7%	462,755 ↓ -38.0%
支払備金繰入額	746 -	4,185 ↑ +461.0%	3,330 ↓ -20.4%	2,211 ↓ -33.6%	2,433 ↑ +10.0%	2,444 ↑ +0.5%	1,992 ↓ -18.5%	6,492 ↑ +225.9%	2,374 ↓ -63.4%	7,736 ↑ +225.9%	- -	1,893 -
責任準備金繰入額	603,607 -	609,291 ↑ +0.9%	593,411 ↓ -2.6%	636,131 ↑ +7.2%	702,346 ↑ +10.4%	676,280 ↓ -3.7%	1,063,398 ↑ +57.2%	966,810 ↓ -9.1%	624,518 ↓ -35.4%	1,604,314 ↑ +156.9%	745,782 ↓ -53.5%	460,861 ↓ -38.2%
契約者配当金積立利息繰入額	3 -	2 ↓ -33.3%	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%
資産運用費用	9,439 -	23,095 ↑ +144.7%	35,937 ↑ +55.6%	32,889 ↓ -8.5%	24,650 ↓ -25.1%	93,569 ↑ +279.6%	106,722 ↑ +14.1%	43,662 ↓ -59.1%	24,602 ↓ -43.7%	221,902 ↑ +802.0%	142,090 ↓ -36.0%	278,487 ↑ +96.0%
支払利息	31 -	53 ↑ +71.0%	44 ↓ -17.0%	151 ↑ +243.2%	1,604 ↑ +962.3%	5,064 ↑ +215.7%	1,013 ↓ -80.0%	621 ↓ -38.7%	17,756 ↑ +2759.3%	41,467 ↑ +133.5%	33,617 ↓ -18.9%	23,098 ↓ -31.3%
売買目的有価証券運用損	- -	- -	- -	- -	126 -	- -	- -	- -	- -	- -	56 -	- -
有価証券売却損	0 -	- -	- -	0 -	34 -	50 ↑ +47.1%	- -	73 -	1,994 ↑ +2631.5%	44,650 ↑ +2139.2%	84,575 ↑ +89.4%	218,829 ↑ +158.7%
有価証券償還損	0 -	1 -	53 ↑ +5200.0%	2 ↓ -96.2%	- -	- -	3 -	6 ↑ +100.0%	0 ↓ -100.0%	19 -	31 ↑ +63.2%	21 ↓ -32.3%
金融派生商品費用	2,099 -	- -	30,050 -	11,403 ↓ -62.1%	13,925 ↑ +22.1%	- -	100,301 -	38,301 ↓ -61.8%	- -	128,182 -	775 ↓ -99.4%	31,271 ↑ +3935.0%
為替差損	- -	2,798 -	- -	15,280 -	- -	6,510 -	- -	- -	- -	- -	18,421 -	- -
貸倒引当金繰入額	32 -	5 ↓ -84.4%	- -	23 -	329 ↑ +1330.4%	43 ↓ -86.9%	35 ↓ -18.6%	38 ↑ +8.6%	15 ↓ -60.5%	48 ↑ +220.0%	199 ↑ +314.6%	- -
賃貸用不動産等減価償却費	1,833 -	1,825 ↓ -0.4%	1,779 ↓ -2.5%	1,680 ↓ -5.6%	1,599 ↓ -4.8%	1,637 ↑ +2.4%	1,631 ↓ -0.4%	1,212 ↓ -25.7%	1,109 ↓ -8.5%	1,040 ↓ -6.2%	1,070 ↑ +2.9%	1,128 ↑ +5.4%
その他運用費用	5,441 -	3,675 ↓ -32.5%	4,008 ↑ +9.1%	4,346 ↑ +8.4%	3,003 ↓ -30.9%	2,812 ↓ -6.4%	3,737 ↑ +32.9%	3,347 ↓ -10.4%	3,120 ↓ -6.8%	4,678 ↑ +49.9%	3,343 ↓ -28.5%	4,138 ↑ +23.8%
事業費	115,237 -	132,896 ↑ +15.3%	136,645 ↑ +2.8%	139,420 ↑ +2.0%	146,776 ↑ +5.3%	157,537 ↑ +7.3%	164,947 ↑ +4.7%	166,409 ↑ +0.9%	169,250 ↑ +1.7%	182,182 ↑ +7.6%	208,878 ↑ +14.7%	217,251 ↑ +4.0%
その他経常費用	33,149 -	36,578 ↑ +10.3%	44,733 ↑ +22.3%	49,226 ↑ +10.0%	52,614 ↑ +6.9%	60,883 ↑ +15.7%	64,254 ↑ +5.5%	71,253 ↑ +10.9%	77,407 ↑ +8.6%	84,977 ↑ +9.8%	85,844 ↑ +1.0%	85,183 ↓ -0.8%
損害保険事業	- -	- -	- -	- -	- -	112,785 -	116,746 ↑ +3.5%	130,663 ↑ +11.9%	133,884 ↑ +2.5%	144,231 ↑ +7.7%	160,693 ↑ +11.4%	177,791 ↑ +10.6%
保険引受費用	65,206 -	67,326 ↑ +3.3%	70,094 ↑ +4.1%	73,943 ↑ +5.5%	77,925 ↑ +5.4%	81,797 ↑ +5.0%	82,687 ↑ +1.1%	96,000 ↑ +16.1%	98,313 ↑ +2.4%	106,662 ↑ +8.5%	120,273 ↑ +12.8%	133,221 ↑ +10.8%
正味支払保険金	45,985 -	48,111 ↑ +4.6%	50,181 ↑ +4.3%	52,482 ↑ +4.6%	56,608 ↑ +7.9%	60,315 ↑ +6.5%	56,136 ↓ -6.9%	61,503 ↑ +9.6%	73,419 ↑ +19.4%	81,339 ↑ +10.8%	91,594 ↑ +12.6%	102,243 ↑ +11.6%
損害調査費	6,857 -	7,098 ↑ +3.5%	7,458 ↑ +5.1%	8,067 ↑ +8.2%	8,220 ↑ +1.9%	9,001 ↑ +9.5%	9,756 ↑ +8.4%	10,279 ↑ +5.4%	10,086 ↓ -1.9%	10,421 ↑ +3.3%	11,122 ↑ +6.7%	12,614 ↑ +13.4%
諸手数料及び集金費	929 -	1,043 ↑ +12.3%	1,187 ↑ +13.8%	1,295 ↑ +9.1%	1,214 ↓ -6.3%	1,141 ↓ -6.0%	1,315 ↑ +15.2%	1,294 ↓ -1.6%	1,174 ↓ -9.3%	1,061 ↓ -9.6%	1,143 ↑ +7.7%	990 ↓ -13.4%
支払備金繰入額	2,966 -	1,877 ↓ -36.7%	798 ↓ -57.5%	1,194 ↑ +49.6%	1,139 ↓ -4.6%	- -	- -	5,587 -	2,183 ↓ -60.9%	4,704 ↑ +115.5%	5,681 ↑ +20.8%	4,321 ↓ -23.9%
責任準備金繰入額	8,465 -	9,195 ↑ +8.6%	10,469 ↑ +13.9%	10,903 ↑ +4.1%	10,741 ↓ -1.5%	11,338 ↑ +5.6%	15,478 ↑ +36.5%	17,336 ↑ +12.0%	11,449 ↓ -34.0%	9,133 ↓ -20.2%	10,730 ↑ +17.5%	13,049 ↑ +21.6%
その他保険引受費用	0 -	0 0.0%	- -	- -	- -	- -	- -	- -	0 -	0 0.0%	1 -	1 0.0%
資産運用費用	1 -	4 ↑ +300.0%	3 ↓ -25.0%	2 ↓ -33.3%	1 ↓ -50.0%	0 ↓ -100.0%	35 -	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	12 -
有価証券売却損	1 -	4 ↑ +300.0%	0 ↓ -100.0%	- -	0 -	- -	35 -	- -	- -	- -	- -	0 -
その他運用費用	- -	- -	3 -	2 ↓ -33.3%	1 ↓ -50.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	11 -
営業費及び一般管理費	22,900 -	24,188 ↑ +5.6%	26,520 ↑ +9.6%	28,848 ↑ +8.8%	29,482 ↑ +2.2%	30,983 ↑ +5.1%	34,012 ↑ +9.8%	34,654 ↑ +1.9%	35,558 ↑ +2.6%	37,554 ↑ +5.6%	40,409 ↑ +7.6%	44,538 ↑ +10.2%
その他経常費用	7 -	3 ↓ -57.1%	19 ↑ +533.3%	4 ↓ -78.9%	4 0.0%	5 ↑ +25.0%	11 ↑ +120.0%	8 ↓ -27.3%	12 ↑ +50.0%	14 ↑ +16.7%	10 ↓ -28.6%	18 ↑ +80.0%
銀行事業	- -	- -	- -	- -	- -	37,483 -	39,379 ↑ +5.1%	42,270 ↑ +7.3%	56,475 ↑ +33.6%	80,568 ↑ +42.7%	95,915 ↑ +19.0%	111,341 ↑ +16.1%
資金調達費用	9,407 -	8,884 ↓ -5.6%	8,554 ↓ -3.7%	7,656 ↓ -10.5%	8,566 ↑ +11.9%	9,194 ↑ +7.3%	5,934 ↓ -35.5%	5,472 ↓ -7.8%	10,769 ↑ +96.8%	29,565 ↑ +174.5%	44,250 ↑ +49.7%	53,757 ↑ +21.5%
預金利息	5,012 -	4,827 ↓ -3.7%	5,104 ↑ +5.7%	5,320 ↑ +4.2%	6,744 ↑ +26.8%	7,274 ↑ +7.9%	3,528 ↓ -51.5%	2,905 ↓ -17.7%	8,523 ↑ +193.4%	23,909 ↑ +180.5%	34,819 ↑ +45.6%	42,553 ↑ +22.2%
コールマネー利息及び売渡手形利息	6 -	5 ↓ -16.7%	-17 ↓ -440.0%	-73 ↓ -329.4%	88 ↑ +220.5%	268 ↑ +204.5%	-64 ↓ -123.9%	-64 0.0%	214 ↑ +434.4%	299 ↑ +39.7%	1,204 ↑ +302.7%	2,189 ↑ +81.8%
売現先利息	- -	- -	- -	- -	312 -	348 ↑ +11.5%	20 ↓ -94.3%	146 ↑ +630.0%	1,937 ↑ +1226.7%	5,254 ↑ +171.2%	7,757 ↑ +47.6%	7,838 ↑ +1.0%
借用金利息	22 -	32 ↑ +45.5%	19 ↓ -40.6%	0 ↓ -100.0%	0 0.0%	2 -	75 ↑ +3650.0%	- -	0 -	0 0.0%	68 -	328 ↑ +382.4%
社債利息	97 -	98 ↑ +1.0%	74 ↓ -24.5%	40 ↓ -45.9%	12 ↓ -70.0%	13 ↑ +8.3%	12 ↓ -7.7%	13 ↑ +8.3%	15 ↑ +15.4%	6 ↓ -60.0%	6 0.0%	5 ↓ -16.7%
その他の支払利息	0 -	0 0.0%	0 0.0%	8 -	7 ↓ -12.5%	6 ↓ -14.3%	14 ↑ +133.3%	57 ↑ +307.1%	78 ↑ +36.8%	95 ↑ +21.8%	393 ↑ +313.7%	841 ↑ +114.0%
役務取引等費用	1,948 -	2,437 ↑ +25.1%	3,648 ↑ +49.7%	4,676 ↑ +28.2%	5,883 ↑ +25.8%	7,077 ↑ +20.3%	9,525 ↑ +34.6%	11,444 ↑ +20.1%	13,679 ↑ +19.5%	16,667 ↑ +21.8%	19,699 ↑ +18.2%	20,492 ↑ +4.0%
その他業務費用	135 -	181 ↑ +34.1%	86 ↓ -52.5%	105 ↑ +22.1%	485 ↑ +361.9%	126 ↓ -74.0%	1,139 ↑ +804.0%	1,027 ↓ -9.8%	4,506 ↑ +338.8%	2,080 ↓ -53.8%	3,246 ↑ +56.1%	4,524 ↑ +39.4%
営業経費	17,517 -	18,347 ↑ +4.7%	18,843 ↑ +2.7%	17,733 ↓ -5.9%	18,786 ↑ +5.9%	20,902 ↑ +11.3%	22,377 ↑ +7.1%	24,024 ↑ +7.4%	27,045 ↑ +12.6%	31,768 ↑ +17.5%	27,575 ↓ -13.2%	32,001 ↑ +16.1%
その他経常費用	50 -	147 ↑ +194.0%	142 ↓ -3.4%	257 ↑ +81.0%	414 ↑ +61.1%	181 ↓ -56.3%	402 ↑ +122.1%	302 ↓ -24.9%	474 ↑ +57.0%	486 ↑ +2.5%	1,143 ↑ +135.2%	564 ↓ -50.7%
その他	- -	- -	962 -	7,141 ↑ +642.3%	7,702 ↑ +7.9%	8,982 ↑ +16.6%	10,591 ↑ +17.9%	12,561 ↑ +18.6%	15,088 ↑ +20.1%	15,391 ↑ +2.0%	18,738 ↑ +21.7%	18,938 ↑ +1.1%
その他経常費用	- -	- -	- -	- -	- -	8,982 -	10,591 ↑ +17.9%	12,561 ↑ +18.6%	15,088 ↑ +20.1%	15,391 ↑ +2.0%	18,738 ↑ +21.7%	18,938 ↑ +1.1%
経常利益又は経常損失（△）	90,062 -	71,103 ↓ -21.1%	66,326 ↓ -6.7%	66,843 ↑ +0.8%	93,856 ↑ +40.4%	110,255 ↑ +17.5%	77,301 ↓ -29.9%	79,886 ↑ +3.3%	122,370 ↑ +53.2%	54,358 ↓ -55.6%	44,889 ↓ -17.4%	84,584 ↑ +88.4%
特別利益	- -	- -	- -	13,258 -	0 ↓ -100.0%	264 -	230 ↓ -12.9%	4 ↓ -98.3%	50,055 ↑ +1251275.0%	13,502 ↓ -73.0%	63,290 ↑ +368.7%	635 ↓ -99.0%
国庫補助金	- -	- -	- -	- -	- -	- -	87 -	4 ↓ -95.4%	173 ↑ +4225.0%	134 ↓ -22.5%	65 ↓ -51.5%	186 ↑ +186.2%
固定資産等処分益	- -	- -	- -	13,258 -	0 ↓ -100.0%	0 0.0%	- -	- -	27,789 -	- -	0 -	446 -
新株予約権戻入益	- -	- -	- -	- -	- -	- -	142 -	- -	- -	- -	- -	2 -
特別法上の準備金戻入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	63,223 -	- -
価格変動準備金戻入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	63,223 -	- -
特別損失	1,927 -	2,793 ↑ +44.9%	2,032 ↓ -27.2%	2,180 ↑ +7.3%	2,367 ↑ +8.6%	3,139 ↑ +32.6%	5,032 ↑ +60.3%	20,873 ↑ +314.8%	4,837 ↓ -76.8%	4,716 ↓ -2.5%	1,036 ↓ -78.0%	4,447 ↑ +329.2%
固定資産等処分損	511 -	882 ↑ +72.6%	134 ↓ -84.8%	187 ↑ +39.6%	92 ↓ -50.8%	120 ↑ +30.4%	639 ↑ +432.5%	196 ↓ -69.3%	508 ↑ +159.2%	179 ↓ -64.8%	155 ↓ -13.4%	702 ↑ +352.9%
減損損失	71 -	470 ↑ +562.0%	118 ↓ -74.9%	2 ↓ -98.3%	67 ↑ +3250.0%	21 ↓ -68.7%	814 ↑ +3776.2%	326 ↓ -60.0%	58 ↓ -82.2%	92 ↑ +58.6%	880 ↑ +856.5%	27 ↓ -96.9%
特別法上の準備金繰入額	1,311 -	1,440 ↑ +9.8%	1,772 ↑ +23.1%	1,953 ↑ +10.2%	2,207 ↑ +13.0%	2,695 ↑ +22.1%	3,093 ↑ +14.8%	3,526 ↑ +14.0%	3,882 ↑ +10.1%	4,059 ↑ +4.6%	- -	2,858 -
価格変動準備金繰入額	1,311 -	1,440 ↑ +9.8%	1,772 ↑ +23.1%	1,953 ↑ +10.2%	2,207 ↑ +13.0%	2,695 ↑ +22.1%	3,093 ↑ +14.8%	3,526 ↑ +14.0%	3,882 ↑ +10.1%	4,059 ↑ +4.6%	- -	2,858 -
その他	- -	- -	7 -	36 ↑ +414.3%	- -	301 -	- -	- -	387 -	346 ↓ -10.6%	- -	859 -
契約者配当準備金繰入額又は契約者配当準備金戻入額（△）	- -	- -	- -	- -	- -	- -	- -	2,360 -	1,550 ↓ -34.3%	2,452 ↑ +58.2%	2,061 ↓ -15.9%	2,027 ↓ -1.6%
税引前当期純利益又は税引前当期純損失（△）	85,981 -	64,744 ↓ -24.7%	60,140 ↓ -7.1%	74,650 ↑ +24.1%	89,343 ↑ +19.7%	104,958 ↑ +17.5%	70,151 ↓ -33.2%	56,657 ↓ -19.2%	166,037 ↑ +193.1%	60,691 ↓ -63.4%	105,082 ↑ +73.1%	78,744 ↓ -25.1%
法人税及び住民税等	32,207 -	26,191 ↓ -18.7%	23,129 ↓ -11.7%	29,008 ↑ +25.4%	31,871 ↑ +9.9%	37,747 ↑ +18.4%	31,619 ↓ -16.2%	51,186 ↑ +61.9%	51,654 ↑ +0.9%	15,179 ↓ -70.6%	16,772 ↑ +10.5%	27,791 ↑ +65.7%
法人税等調整額	-668 -	-4,856 ↓ -626.9%	-4,724 ↑ +2.7%	-6,344 ↓ -34.3%	-4,853 ↑ +23.5%	-6,380 ↓ -31.5%	-9,344 ↓ -46.5%	-36,681 ↓ -292.6%	-4,511 ↑ +87.7%	3,846 ↑ +185.3%	9,518 ↑ +147.5%	-4,544 ↓ -147.7%
法人税等	31,538 -	21,335 ↓ -32.4%	18,405 ↓ -13.7%	22,664 ↑ +23.1%	27,018 ↑ +19.2%	31,367 ↑ +16.1%	22,275 ↓ -29.0%	14,505 ↓ -34.9%	47,142 ↑ +225.0%	19,025 ↓ -59.6%	26,290 ↑ +38.2%	23,246 ↓ -11.6%
当期純利益又は当期純損失（△）	54,442 -	43,409 ↓ -20.3%	41,734 ↓ -3.9%	51,985 ↑ +24.6%	62,325 ↑ +19.9%	73,590 ↑ +18.1%	47,876 ↓ -34.9%	42,152 ↓ -12.0%	118,895 ↑ +182.1%	41,665 ↓ -65.0%	78,791 ↑ +89.1%	55,497 ↓ -29.6%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	23 -	54 ↑ +134.8%	113 ↑ +109.3%	90 ↓ -20.4%	250 ↑ +177.8%	331 ↑ +32.4%	689 ↑ +108.2%	514 ↓ -25.4%	369 ↓ -28.2%	489 ↑ +32.5%	- -	0 -
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）	54,419 -	43,355 ↓ -20.3%	41,621 ↓ -4.0%	51,895 ↑ +24.7%	62,074 ↑ +19.6%	73,259 ↑ +18.0%	47,186 ↓ -35.6%	41,638 ↓ -11.8%	118,525 ↑ +184.7%	41,176 ↓ -65.3%	78,791 ↑ +91.4%	55,498 ↓ -29.6%

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

1,352,325

1,362,044

↑ +0.7%

1,381,667

↑ +1.4%

1,503,630

↑ +8.8%

1,629,182

↑ +8.3%

1,781,420

↑ +9.3%

2,207,285

↑ +23.9%

2,190,092

↓ -0.8%

2,137,696

↓ -2.4%

3,450,300

↑ +61.4%

2,618,712

↓ -24.1%

2,871,029

↑ +9.6%

生命保険事業

1,602,154

2,013,546

↑ +25.7%

1,977,112

↓ -1.8%

1,900,978

↓ -3.9%

3,177,936

↑ +67.2%

2,313,452

↓ -27.2%

2,531,621

↑ +9.4%

保険料等収入

912,605

1,026,615

↑ +12.5%

955,252

↓ -7.0%

1,057,411

↑ +10.7%

1,134,048

↑ +7.2%

1,338,848

↑ +18.1%

1,225,604

↓ -8.5%

1,333,141

↑ +8.8%

1,471,912

↑ +10.4%

1,742,430

↑ +18.4%

1,909,184

↑ +9.6%

1,983,336

↑ +3.9%

保険料

911,068

1,024,974

↑ +12.5%

952,547

↓ -7.1%

1,054,867

↑ +10.7%

1,130,676

↑ +7.2%

1,331,441

↑ +17.8%

1,207,252

↓ -9.3%

1,324,491

↑ +9.7%

1,464,765

↑ +10.6%

1,733,823

↑ +18.4%

1,877,344

↑ +8.3%

1,886,066

↑ +0.5%

再保険収入

1,537

1,640

↑ +6.7%

2,704

↑ +64.9%

2,544

↓ -5.9%

3,372

↑ +32.5%

7,407

↑ +119.7%

18,352

↑ +147.8%

8,649

↓ -52.9%

7,146

↓ -17.4%

8,606

↑ +20.4%

31,840

↑ +270.0%

97,269

↑ +205.5%

資産運用収益

279,691

170,048

↓ -39.2%

244,839

↑ +44.0%

242,703

↓ -0.9%

278,950

↑ +14.9%

208,620

↓ -25.2%

728,367

↑ +249.1%

585,412

↓ -19.6%

368,142

↓ -37.1%

1,375,590

↑ +273.7%

348,249

↓ -74.7%

500,528

↑ +43.7%

利息及び配当金等収入

133,135

140,981

↑ +5.9%

147,785

↑ +4.8%

157,276

↑ +6.4%

166,953

↑ +6.2%

181,812

↑ +8.9%

194,396

↑ +6.9%

206,974

↑ +6.5%

227,426

↑ +9.9%

229,540

↑ +0.9%

227,803

↓ -0.8%

226,149

↓ -0.7%

金銭の信託運用益

5,283

11,973

↑ +126.6%

4,493

↓ -62.5%

4,490

↓ -0.1%

4,490

0.0%

4,086

↓ -9.0%

428

↓ -89.5%

↓ -95.1%

↓ -100.0%

0.0%

有価証券売却益

8,899

12,204

↑ +37.1%

1,308

↓ -89.3%

↓ -100.0%

6,107

3,637

↓ -40.4%

↓ -99.9%

13,937

↑ +278640.0%

7,006

↓ -49.7%

17,290

↑ +146.8%

1,136

↓ -93.4%

448

↓ -60.6%

有価証券償還益

↓ -75.0%

↓ -100.0%

為替差益

5,068

14,670

13,455

26,903

111,950

↑ +316.1%

97,877

↓ -12.6%

169,875

↑ +73.6%

132,550

その他運用収益

↑ +200.0%

↓ -76.2%

↓ -80.0%

↑ +300.0%

↑ +1050.0%

↑ +60.9%

1,626

↑ +2097.3%

↓ -99.2%

↑ +23.1%

特別勘定資産運用益

126,789

76,423

80,931

↑ +5.9%

87,943

↑ +8.7%

506,308

252,482

↓ -50.1%

30,014

↓ -88.1%

954,865

↑ +3081.4%

119,296

↓ -87.5%

141,339

↑ +18.5%

その他経常収益

28,780

30,745

↑ +6.8%

40,672

↑ +32.3%

47,646

↑ +17.1%

48,633

↑ +2.1%

54,685

↑ +12.4%

59,574

↑ +8.9%

58,558

↓ -1.7%

60,923

↑ +4.0%

59,915

↓ -1.7%

56,017

↓ -6.5%

47,756

↓ -14.7%

損害保険事業

121,727

132,443

↑ +8.8%

140,936

↑ +6.4%

145,188

↑ +3.0%

152,082

↑ +4.7%

168,854

↑ +11.0%

191,320

↑ +13.3%

保険引受収益

91,761

95,612

↑ +4.2%

100,329

↑ +4.9%

108,316

↑ +8.0%

113,173

↑ +4.5%

119,746

↑ +5.8%

130,850

↑ +9.3%

139,636

↑ +6.7%

143,866

↑ +3.0%

150,670

↑ +4.7%

167,259

↑ +11.0%

188,975

↑ +13.0%

正味収入保険料

91,712

95,549

↑ +4.2%

100,274

↑ +4.9%

108,253

↑ +8.0%

113,101

↑ +4.5%

119,352

↑ +5.5%

129,645

↑ +8.6%

139,548

↑ +7.6%

143,760

↑ +3.0%

150,540

↑ +4.7%

167,114

↑ +11.0%

188,852

↑ +13.0%

積立保険料等運用益

↑ +29.2%

↓ -11.3%

↑ +12.7%

↑ +16.1%

↑ +2.8%

0.0%

↑ +18.9%

106

↑ +20.5%

129

↑ +21.7%

145

↑ +12.4%

123

↓ -15.2%

資産運用収益

1,235

1,264

↑ +2.3%

1,957

↑ +54.8%

1,731

↓ -11.5%

1,857

↑ +7.3%

1,935

↑ +4.2%

1,513

↓ -21.8%

1,207

↓ -20.2%

1,264

↑ +4.7%

1,363

↑ +7.8%

1,533

↑ +12.5%

2,206

↑ +43.9%

利息及び配当金収入

1,268

1,313

↑ +3.5%

1,327

↑ +1.1%

1,324

↓ -0.2%

1,372

↑ +3.6%

1,337

↓ -2.6%

1,292

↓ -3.4%

1,289

↓ -0.2%

1,371

↑ +6.4%

1,480

↑ +8.0%

1,678

↑ +13.4%

2,330

↑ +38.9%

積立保険料等運用益振替

-48

-62

↓ -29.2%

-55

↑ +11.3%

-62

↓ -12.7%

-72

↓ -16.1%

-74

↓ -2.8%

-74

0.0%

-88

↓ -18.9%

-106

↓ -20.5%

-129

↓ -21.7%

-145

↓ -12.4%

-123

↑ +15.2%

その他経常収益

↑ +8.0%

↑ +81.5%

↓ -12.2%

↑ +60.5%

↓ -36.2%

↑ +79.5%

↑ +16.5%

↓ -38.0%

↓ -15.8%

↑ +27.1%

138

↑ +126.2%

銀行事業

49,997

52,443

↑ +4.9%

60,870

↑ +16.1%

79,017

↑ +29.8%

105,288

↑ +33.2%

116,991

↑ +11.1%

129,839

↑ +11.0%

資金運用収益

26,132

25,481

↓ -2.5%

26,534

↑ +4.1%

28,344

↑ +6.8%

31,926

↑ +12.6%

33,950

↑ +6.3%

32,140

↓ -5.3%

36,981

↑ +15.1%

53,775

↑ +45.4%

77,895

↑ +44.9%

96,759

↑ +24.2%

117,638

↑ +21.6%

貸出金利息

14,070

14,739

↑ +4.8%

16,065

↑ +9.0%

17,064

↑ +6.2%

17,473

↑ +2.4%

18,729

↑ +7.2%

20,982

↑ +12.0%

25,198

↑ +20.1%

26,942

↑ +6.9%

31,419

↑ +16.6%

36,336

↑ +15.6%

49,865

↑ +37.2%

有価証券利息配当金

11,960

10,671

↓ -10.8%

10,394

↓ -2.6%

11,204

↑ +7.8%

14,382

↑ +28.4%

15,148

↑ +5.3%

11,089

↓ -26.8%

11,604

↑ +4.6%

23,661

↑ +103.9%

38,420

↑ +62.4%

52,989

↑ +37.9%

60,235

↑ +13.7%

コールローン利息及び買入手形利息

0.0%

↓ -50.0%

↓ -100.0%

0.0%

↑ +20.8%

↑ +186.2%

0.0%

預け金利息

↓ -34.4%

↑ +3.3%

0.0%

↓ -1.6%

166

↑ +176.7%

146

↓ -12.0%

↓ -65.8%

1,804

↑ +3508.0%

4,508

↑ +149.9%

金利スワップ受入利息

2,928

7,918

↑ +170.4%

5,434

↓ -31.4%

2,339

↓ -57.0%

その他の受入利息

↓ -50.0%

↑ +800.0%

↓ -22.2%

↑ +42.9%

↓ -20.0%

↑ +37.5%

↑ +554.5%

↓ -22.2%

111

↑ +98.2%

605

↑ +445.0%

役務取引等収益

5,880

6,679

↑ +13.6%

6,673

↓ -0.1%

6,751

↑ +1.2%

9,398

↑ +39.2%

12,101

↑ +28.8%

17,058

↑ +41.0%

17,422

↑ +2.1%

18,775

↑ +7.8%

22,015

↑ +17.3%

14,469

↓ -34.3%

10,179

↓ -29.6%

その他業務収益

5,997

5,189

↓ -13.5%

4,871

↓ -6.1%

3,823

↓ -21.5%

3,926

↑ +2.7%

3,515

↓ -10.5%

2,661

↓ -24.3%

5,474

↑ +105.7%

4,436

↓ -19.0%

1,783

↓ -59.8%

2,661

↑ +49.2%

↓ -97.3%

外国為替売買益

3,906

4,263

↑ +9.1%

4,431

↑ +3.9%

3,456

↓ -22.0%

3,599

↑ +4.1%

3,258

↓ -9.5%

2,440

↓ -25.1%

3,226

↑ +32.2%

3,109

↓ -3.6%

1,662

↓ -46.5%

2,334

↑ +40.4%

その他の業務収益

2,090

926

↓ -55.7%

439

↓ -52.6%

366

↓ -16.6%

326

↓ -10.9%

256

↓ -21.5%

220

↓ -14.1%

2,247

↑ +921.4%

1,326

↓ -41.0%

120

↓ -91.0%

326

↑ +171.7%

↓ -77.6%

その他経常収益

213

379

↑ +77.9%

238

↓ -37.2%

794

↑ +233.6%

515

↓ -35.1%

430

↓ -16.5%

582

↑ +35.3%

992

↑ +70.4%

2,030

↑ +104.6%

3,593

↑ +77.0%

3,100

↓ -13.7%

1,948

↓ -37.2%

その他

247

6,064

↑ +2355.1%

6,681

↑ +10.2%

7,541

↑ +12.9%

8,852

↑ +17.4%

11,174

↑ +26.2%

12,510

↑ +12.0%

14,993

↑ +19.8%

19,415

↑ +29.5%

18,247

↓ -6.0%

その他経常収益

7,541

8,852

↑ +17.4%

11,174

↑ +26.2%

12,510

↑ +12.0%

14,993

↑ +19.8%

19,415

↑ +29.5%

18,247

↓ -6.0%

経常費用

1,262,262

1,290,941

↑ +2.3%

1,315,341

↑ +1.9%

1,436,787

↑ +9.2%

1,535,325

↑ +6.9%

1,671,165

↑ +8.8%

2,129,984

↑ +27.5%

2,110,206

↓ -0.9%

2,015,325

↓ -4.5%

3,395,941

↑ +68.5%

2,573,823

↓ -24.2%

2,786,444

↑ +8.3%

生命保険事業

1,511,913

1,963,267

↑ +29.9%

1,924,710

↓ -2.0%

1,809,876

↓ -6.0%

3,155,749

↑ +74.4%

2,298,476

↓ -27.2%

2,478,374

↑ +7.8%

保険金等支払金

382,902

363,370

↓ -5.1%

372,407

↑ +2.5%

436,538

↑ +17.2%

457,252

↑ +4.7%

521,198

↑ +14.0%

561,951

↑ +7.8%

670,082

↑ +19.2%

911,723

↑ +36.1%

1,054,636

↑ +15.7%

1,115,879

↑ +5.8%

1,434,696

↑ +28.6%

保険金

79,622

84,283

↑ +5.9%

84,178

↓ -0.1%

92,342

↑ +9.7%

92,997

↑ +0.7%

98,533

↑ +6.0%

111,105

↑ +12.8%

117,098

↑ +5.4%

130,829

↑ +11.7%

134,384

↑ +2.7%

144,240

↑ +7.3%

151,144

↑ +4.8%

年金

11,280

11,496

↑ +1.9%

12,019

↑ +4.5%

12,566

↑ +4.6%

13,489

↑ +7.3%

15,036

↑ +11.5%

17,191

↑ +14.3%

17,965

↑ +4.5%

18,822

↑ +4.8%

19,836

↑ +5.4%

23,240

↑ +17.2%

24,273

↑ +4.4%

給付金

63,166

74,842

↑ +18.5%

98,252

↑ +31.3%

119,294

↑ +21.4%

131,824

↑ +10.5%

157,074

↑ +19.2%

178,033

↑ +13.3%

205,154

↑ +15.2%

238,363

↑ +16.2%

231,612

↓ -2.8%

240,607

↑ +3.9%

236,736

↓ -1.6%

解約返戻金

223,130

184,936

↓ -17.1%

168,409

↓ -8.9%

199,263

↑ +18.3%

204,351

↑ +2.6%

231,772

↑ +13.4%

227,208

↓ -2.0%

313,222

↑ +37.9%

503,425

↑ +60.7%

652,696

↑ +29.7%

686,648

↑ +5.2%

715,094

↑ +4.1%

その他返戻金

3,675

5,711

↑ +55.4%

3,122

↓ -45.3%

3,314

↑ +6.1%

3,659

↑ +10.4%

3,732

↑ +2.0%

3,858

↑ +3.4%

4,581

↑ +18.7%

12,256

↑ +167.5%

9,049

↓ -26.2%

7,620

↓ -15.8%

5,880

↓ -22.8%

再保険料

2,027

2,099

↑ +3.6%

6,423

↑ +206.0%

9,756

↑ +51.9%

10,929

↑ +12.0%

15,048

↑ +37.7%

24,554

↑ +63.2%

12,058

↓ -50.9%

8,027

↓ -33.4%

7,055

↓ -12.1%

13,522

↑ +91.7%

301,567

↑ +2130.2%

責任準備金等繰入額

604,357

613,480

↑ +1.5%

596,742

↓ -2.7%

638,343

↑ +7.0%

704,780

↑ +10.4%

678,724

↓ -3.7%

1,065,391

↑ +57.0%

973,303

↓ -8.6%

626,892

↓ -35.6%

1,612,051

↑ +157.1%

745,782

↓ -53.7%

462,755

↓ -38.0%

支払備金繰入額

746

4,185

↑ +461.0%

3,330

↓ -20.4%

2,211

↓ -33.6%

2,433

↑ +10.0%

2,444

↑ +0.5%

1,992

↓ -18.5%

6,492

↑ +225.9%

2,374

↓ -63.4%

7,736

↑ +225.9%

1,893

責任準備金繰入額

603,607

609,291

↑ +0.9%

593,411

↓ -2.6%

636,131

↑ +7.2%

702,346

↑ +10.4%

676,280

↓ -3.7%

1,063,398

↑ +57.2%

966,810

↓ -9.1%

624,518

↓ -35.4%

1,604,314

↑ +156.9%

745,782

↓ -53.5%

460,861

↓ -38.2%

契約者配当金積立利息繰入額

↓ -33.3%

↓ -100.0%

0.0%

資産運用費用

9,439

23,095

↑ +144.7%

35,937

↑ +55.6%

32,889

↓ -8.5%

24,650

↓ -25.1%

93,569

↑ +279.6%

106,722

↑ +14.1%

43,662

↓ -59.1%

24,602

↓ -43.7%

221,902

↑ +802.0%

142,090

↓ -36.0%

278,487

↑ +96.0%

支払利息

↑ +71.0%

↓ -17.0%

151

↑ +243.2%

1,604

↑ +962.3%

5,064

↑ +215.7%

1,013

↓ -80.0%

621

↓ -38.7%

17,756

↑ +2759.3%

41,467

↑ +133.5%

33,617

↓ -18.9%

23,098

↓ -31.3%

売買目的有価証券運用損

126

有価証券売却損

↑ +47.1%

1,994

↑ +2631.5%

44,650

↑ +2139.2%

84,575

↑ +89.4%

218,829

↑ +158.7%

有価証券償還損

↑ +5200.0%

↓ -96.2%

↑ +100.0%

↓ -100.0%

↑ +63.2%

↓ -32.3%

金融派生商品費用

2,099

30,050

11,403

↓ -62.1%

13,925

↑ +22.1%

100,301

38,301

↓ -61.8%

128,182

775

↓ -99.4%

31,271

↑ +3935.0%

為替差損

2,798

15,280

6,510

18,421

貸倒引当金繰入額

↓ -84.4%

329

↑ +1330.4%

↓ -86.9%

↓ -18.6%

↑ +8.6%

↓ -60.5%

↑ +220.0%

199

↑ +314.6%

賃貸用不動産等減価償却費

1,833

1,825

↓ -0.4%

1,779

↓ -2.5%

1,680

↓ -5.6%

1,599

↓ -4.8%

1,637

↑ +2.4%

1,631

↓ -0.4%

1,212

↓ -25.7%

1,109

↓ -8.5%

1,040

↓ -6.2%

1,070

↑ +2.9%

1,128

↑ +5.4%

その他運用費用

5,441

3,675

↓ -32.5%

4,008

↑ +9.1%

4,346

↑ +8.4%

3,003

↓ -30.9%

2,812

↓ -6.4%

3,737

↑ +32.9%

3,347

↓ -10.4%

3,120

↓ -6.8%

4,678

↑ +49.9%

3,343

↓ -28.5%

4,138

↑ +23.8%

事業費

115,237

132,896

↑ +15.3%

136,645

↑ +2.8%

139,420

↑ +2.0%

146,776

↑ +5.3%

157,537

↑ +7.3%

164,947

↑ +4.7%

166,409

↑ +0.9%

169,250

↑ +1.7%

182,182

↑ +7.6%

208,878

↑ +14.7%

217,251

↑ +4.0%

その他経常費用

33,149

36,578

↑ +10.3%

44,733

↑ +22.3%

49,226

↑ +10.0%

52,614

↑ +6.9%

60,883

↑ +15.7%

64,254

↑ +5.5%

71,253

↑ +10.9%

77,407

↑ +8.6%

84,977

↑ +9.8%

85,844

↑ +1.0%

85,183

↓ -0.8%

損害保険事業

112,785

116,746

↑ +3.5%

130,663

↑ +11.9%

133,884

↑ +2.5%

144,231

↑ +7.7%

160,693

↑ +11.4%

177,791

↑ +10.6%

保険引受費用

65,206

67,326

↑ +3.3%

70,094

↑ +4.1%

73,943

↑ +5.5%

77,925

↑ +5.4%

81,797

↑ +5.0%

82,687

↑ +1.1%

96,000

↑ +16.1%

98,313

↑ +2.4%

106,662

↑ +8.5%

120,273

↑ +12.8%

133,221

↑ +10.8%

正味支払保険金

45,985

48,111

↑ +4.6%

50,181

↑ +4.3%

52,482

↑ +4.6%

56,608

↑ +7.9%

60,315

↑ +6.5%

56,136

↓ -6.9%

61,503

↑ +9.6%

73,419

↑ +19.4%

81,339

↑ +10.8%

91,594

↑ +12.6%

102,243

↑ +11.6%

損害調査費

6,857

7,098

↑ +3.5%

7,458

↑ +5.1%

8,067

↑ +8.2%

8,220

↑ +1.9%

9,001

↑ +9.5%

9,756

↑ +8.4%

10,279

↑ +5.4%

10,086

↓ -1.9%

10,421

↑ +3.3%

11,122

↑ +6.7%

12,614

↑ +13.4%

諸手数料及び集金費

929

1,043

↑ +12.3%

1,187

↑ +13.8%

1,295

↑ +9.1%

1,214

↓ -6.3%

1,141

↓ -6.0%

1,315

↑ +15.2%

1,294

↓ -1.6%

1,174

↓ -9.3%

1,061

↓ -9.6%

1,143

↑ +7.7%

990

↓ -13.4%

支払備金繰入額

2,966

1,877

↓ -36.7%

798

↓ -57.5%

1,194

↑ +49.6%

1,139

↓ -4.6%

5,587

2,183

↓ -60.9%

4,704

↑ +115.5%

5,681

↑ +20.8%

4,321

↓ -23.9%

責任準備金繰入額

8,465

9,195

↑ +8.6%

10,469

↑ +13.9%

10,903

↑ +4.1%

10,741

↓ -1.5%

11,338

↑ +5.6%

15,478

↑ +36.5%

17,336

↑ +12.0%

11,449

↓ -34.0%

9,133

↓ -20.2%

10,730

↑ +17.5%

13,049

↑ +21.6%

その他保険引受費用

0.0%

資産運用費用

↑ +300.0%

↓ -25.0%

↓ -33.3%

↓ -50.0%

↓ -100.0%

0.0%

有価証券売却損

↑ +300.0%

↓ -100.0%

その他運用費用

↓ -33.3%

↓ -50.0%

↓ -100.0%

0.0%

営業費及び一般管理費

22,900

24,188

↑ +5.6%

26,520

↑ +9.6%

28,848

↑ +8.8%

29,482

↑ +2.2%

30,983

↑ +5.1%

34,012

↑ +9.8%

34,654

↑ +1.9%

35,558

↑ +2.6%

37,554

↑ +5.6%

40,409

↑ +7.6%

44,538

↑ +10.2%

その他経常費用

↓ -57.1%

↑ +533.3%

↓ -78.9%

0.0%

↑ +25.0%

↑ +120.0%

↓ -27.3%

↑ +50.0%

↑ +16.7%

↓ -28.6%

↑ +80.0%

銀行事業

37,483

39,379

↑ +5.1%

42,270

↑ +7.3%

56,475

↑ +33.6%

80,568

↑ +42.7%

95,915

↑ +19.0%

111,341

↑ +16.1%

資金調達費用

9,407

8,884

↓ -5.6%

8,554

↓ -3.7%

7,656

↓ -10.5%

8,566

↑ +11.9%

9,194

↑ +7.3%

5,934

↓ -35.5%

5,472

↓ -7.8%

10,769

↑ +96.8%

29,565

↑ +174.5%

44,250

↑ +49.7%

53,757

↑ +21.5%

預金利息

5,012

4,827

↓ -3.7%

5,104

↑ +5.7%

5,320

↑ +4.2%

6,744

↑ +26.8%

7,274

↑ +7.9%

3,528

↓ -51.5%

2,905

↓ -17.7%

8,523

↑ +193.4%

23,909

↑ +180.5%

34,819

↑ +45.6%

42,553

↑ +22.2%

コールマネー利息及び売渡手形利息

↓ -16.7%

-17

↓ -440.0%

-73

↓ -329.4%

↑ +220.5%

268

↑ +204.5%

-64

↓ -123.9%

-64

0.0%

214

↑ +434.4%

299

↑ +39.7%

1,204

↑ +302.7%

2,189

↑ +81.8%

売現先利息

312

348

↑ +11.5%

↓ -94.3%

146

↑ +630.0%

1,937

↑ +1226.7%

5,254

↑ +171.2%

7,757

↑ +47.6%

7,838

↑ +1.0%

借用金利息

↑ +45.5%

↓ -40.6%

↓ -100.0%

0.0%

↑ +3650.0%

0.0%

328

↑ +382.4%

社債利息

↑ +1.0%

↓ -24.5%

↓ -45.9%

↓ -70.0%

↑ +8.3%

↓ -7.7%

↑ +8.3%

↑ +15.4%

↓ -60.0%

0.0%

↓ -16.7%

その他の支払利息

0.0%

↓ -12.5%

↓ -14.3%

↑ +133.3%

↑ +307.1%

↑ +36.8%

↑ +21.8%

393

↑ +313.7%

841

↑ +114.0%

役務取引等費用

1,948

2,437

↑ +25.1%

3,648

↑ +49.7%

4,676

↑ +28.2%

5,883

↑ +25.8%

7,077

↑ +20.3%

9,525

↑ +34.6%

11,444

↑ +20.1%

13,679

↑ +19.5%

16,667

↑ +21.8%

19,699

↑ +18.2%

20,492

↑ +4.0%

その他業務費用

135

181

↑ +34.1%

↓ -52.5%

105

↑ +22.1%

485

↑ +361.9%

126

↓ -74.0%

1,139

↑ +804.0%

1,027

↓ -9.8%

4,506

↑ +338.8%

2,080

↓ -53.8%

3,246

↑ +56.1%

4,524

↑ +39.4%

営業経費

17,517

18,347

↑ +4.7%

18,843

↑ +2.7%

17,733

↓ -5.9%

18,786

↑ +5.9%

20,902

↑ +11.3%

22,377

↑ +7.1%

24,024

↑ +7.4%

27,045

↑ +12.6%

31,768

↑ +17.5%

27,575

↓ -13.2%

32,001

↑ +16.1%

その他経常費用

147

↑ +194.0%

142

↓ -3.4%

257

↑ +81.0%

414

↑ +61.1%

181

↓ -56.3%

402

↑ +122.1%

302

↓ -24.9%

474

↑ +57.0%

486

↑ +2.5%

1,143

↑ +135.2%

564

↓ -50.7%

その他

962

7,141

↑ +642.3%

7,702

↑ +7.9%

8,982

↑ +16.6%

10,591

↑ +17.9%

12,561

↑ +18.6%

15,088

↑ +20.1%

15,391

↑ +2.0%

18,738

↑ +21.7%

18,938

↑ +1.1%

その他経常費用

8,982

10,591

↑ +17.9%

12,561

↑ +18.6%

15,088

↑ +20.1%

15,391

↑ +2.0%

18,738

↑ +21.7%

18,938

↑ +1.1%

経常利益又は経常損失（△）

90,062

71,103

↓ -21.1%

66,326

↓ -6.7%

66,843

↑ +0.8%

93,856

↑ +40.4%

110,255

↑ +17.5%

77,301

↓ -29.9%

79,886

↑ +3.3%

122,370

↑ +53.2%

54,358

↓ -55.6%

44,889

↓ -17.4%

84,584

↑ +88.4%

特別利益

13,258

↓ -100.0%

264

230

↓ -12.9%

↓ -98.3%

50,055

↑ +1251275.0%

13,502

↓ -73.0%

63,290

↑ +368.7%

635

↓ -99.0%

国庫補助金

↓ -95.4%

173

↑ +4225.0%

134

↓ -22.5%

↓ -51.5%

186

↑ +186.2%

固定資産等処分益

13,258

↓ -100.0%

0.0%

27,789

446

新株予約権戻入益

142

特別法上の準備金戻入額

63,223

価格変動準備金戻入額

63,223

特別損失

1,927

2,793

↑ +44.9%

2,032

↓ -27.2%

2,180

↑ +7.3%

2,367

↑ +8.6%

3,139

↑ +32.6%

5,032

↑ +60.3%

20,873

↑ +314.8%

4,837

↓ -76.8%

4,716

↓ -2.5%

1,036

↓ -78.0%

4,447

↑ +329.2%

固定資産等処分損

511

882

↑ +72.6%

134

↓ -84.8%

187

↑ +39.6%

↓ -50.8%

120

↑ +30.4%

639

↑ +432.5%

196

↓ -69.3%

508

↑ +159.2%

179

↓ -64.8%

155

↓ -13.4%

702

↑ +352.9%

減損損失

470

↑ +562.0%

118

↓ -74.9%

↓ -98.3%

↑ +3250.0%

↓ -68.7%

814

↑ +3776.2%

326

↓ -60.0%

↓ -82.2%

↑ +58.6%

880

↑ +856.5%

↓ -96.9%

特別法上の準備金繰入額

1,311

1,440

↑ +9.8%

1,772

↑ +23.1%

1,953

↑ +10.2%

2,207

↑ +13.0%

2,695

↑ +22.1%

3,093

↑ +14.8%

3,526

↑ +14.0%

3,882

↑ +10.1%

4,059

↑ +4.6%

2,858

価格変動準備金繰入額

1,311

1,440

↑ +9.8%

1,772

↑ +23.1%

1,953

↑ +10.2%

2,207

↑ +13.0%

2,695

↑ +22.1%

3,093

↑ +14.8%

3,526

↑ +14.0%

3,882

↑ +10.1%

4,059

↑ +4.6%

2,858

その他

↑ +414.3%

301

387

346

↓ -10.6%

859

契約者配当準備金繰入額又は契約者配当準備金戻入額（△）

2,360

1,550

↓ -34.3%

2,452

↑ +58.2%

2,061

↓ -15.9%

2,027

↓ -1.6%

税引前当期純利益又は税引前当期純損失（△）

85,981

64,744

↓ -24.7%

60,140

↓ -7.1%

74,650

↑ +24.1%

89,343

↑ +19.7%

104,958

↑ +17.5%

70,151

↓ -33.2%

56,657

↓ -19.2%

166,037

↑ +193.1%

60,691

↓ -63.4%

105,082

↑ +73.1%

78,744

↓ -25.1%

法人税及び住民税等

32,207

26,191

↓ -18.7%

23,129

↓ -11.7%

29,008

↑ +25.4%

31,871

↑ +9.9%

37,747

↑ +18.4%

31,619

↓ -16.2%

51,186

↑ +61.9%

51,654

↑ +0.9%

15,179

↓ -70.6%

16,772

↑ +10.5%

27,791

↑ +65.7%

法人税等調整額

-668

-4,856

↓ -626.9%

-4,724

↑ +2.7%

-6,344

↓ -34.3%

-4,853

↑ +23.5%

-6,380

↓ -31.5%

-9,344

↓ -46.5%

-36,681

↓ -292.6%

-4,511

↑ +87.7%

3,846

↑ +185.3%

9,518

↑ +147.5%

-4,544

↓ -147.7%

法人税等

31,538

21,335

↓ -32.4%

18,405

↓ -13.7%

22,664

↑ +23.1%

27,018

↑ +19.2%

31,367

↑ +16.1%

22,275

↓ -29.0%

14,505

↓ -34.9%

47,142

↑ +225.0%

19,025

↓ -59.6%

26,290

↑ +38.2%

23,246

↓ -11.6%

当期純利益又は当期純損失（△）

54,442

43,409

↓ -20.3%

41,734

↓ -3.9%

51,985

↑ +24.6%

62,325

↑ +19.9%

73,590

↑ +18.1%

47,876

↓ -34.9%

42,152

↓ -12.0%

118,895

↑ +182.1%

41,665

↓ -65.0%

78,791

↑ +89.1%

55,497

↓ -29.6%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

↑ +134.8%

113

↑ +109.3%

↓ -20.4%

250

↑ +177.8%

331

↑ +32.4%

689

↑ +108.2%

514

↓ -25.4%

369

↓ -28.2%

489

↑ +32.5%

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（△）

54,419

43,355

↓ -20.3%

41,621

↓ -4.0%

51,895

↑ +24.7%

62,074

↑ +19.6%

73,259

↑ +18.0%

47,186

↓ -35.6%

41,638

↓ -11.8%

118,525

↑ +184.7%

41,176

↓ -65.3%

78,791

↑ +91.4%

55,498

↓ -29.6%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
現金及び預貯金	- -	134,803 -	144,364 ↑ +7.1%	206,481 ↑ +43.0%	327,633 ↑ +58.7%	415,894 ↑ +26.9%	549,964 ↑ +32.2%	497,195 ↓ -9.6%	808,240 ↑ +62.6%	696,193 ↓ -13.9%	824,905 ↑ +18.5%	956,268 ↑ +15.9%	366,636 ↓ -61.7%
コールローン及び買入手形	- -	77,234 -	88,200 ↑ +14.2%	61,900 ↓ -29.8%	65,500 ↑ +5.8%	93,700 ↑ +43.1%	- -	- -	80,900 -	60,300 ↓ -25.5%	88,909 ↑ +47.4%	260,008 ↑ +192.4%	116,826 ↓ -55.1%
買入金銭債権	- -	- -	- -	- -	- -	- -	6,006 -	3,162 ↓ -47.4%	27,455 ↑ +768.3%	19,727 ↓ -28.1%	12,669 ↓ -35.8%	27,416 ↑ +116.4%	88,915 ↑ +224.3%
金銭の信託	- -	336,842 -	303,973 ↓ -9.8%	296,877 ↓ -2.3%	291,582 ↓ -1.8%	291,324 ↓ -0.1%	38,067 ↓ -86.9%	43,014 ↑ +13.0%	44,623 ↑ +3.7%	58,712 ↑ +31.6%	63,285 ↑ +7.8%	39,917 ↓ -36.9%	36,704 ↓ -8.0%
有価証券	- -	7,377,545 -	8,021,493 ↑ +8.7%	8,857,436 ↑ +10.4%	9,581,206 ↑ +8.2%	10,373,188 ↑ +8.3%	11,909,172 ↑ +14.8%	13,429,167 ↑ +12.8%	14,664,057 ↑ +9.2%	15,413,310 ↑ +5.1%	16,801,560 ↑ +9.0%	17,528,295 ↑ +4.3%	18,558,566 ↑ +5.9%
貸出金	- -	1,349,586 -	1,515,833 ↑ +12.3%	1,720,004 ↑ +13.5%	1,785,877 ↑ +3.8%	1,942,546 ↑ +8.8%	2,187,792 ↑ +12.6%	2,603,738 ↑ +19.0%	2,828,862 ↑ +8.6%	3,222,226 ↑ +13.9%	3,682,002 ↑ +14.3%	3,899,036 ↑ +5.9%	3,828,729 ↓ -1.8%
有形固定資産	- -	123,083 -	121,376 ↓ -1.4%	123,614 ↑ +1.8%	106,051 ↓ -14.2%	104,128 ↓ -1.8%	109,372 ↑ +5.0%	111,823 ↑ +2.2%	114,022 ↑ +2.0%	104,633 ↓ -8.2%	102,649 ↓ -1.9%	104,694 ↑ +2.0%	106,470 ↑ +1.7%
土地	- -	83,007 -	83,007 0.0%	83,007 0.0%	63,106 ↓ -24.0%	63,106 0.0%	65,562 ↑ +3.9%	65,525 ↓ -0.1%	65,525 0.0%	56,428 ↓ -13.9%	56,428 0.0%	56,428 0.0%	56,428 0.0%
建物（純額）	- -	35,323 -	33,215 ↓ -6.0%	34,964 ↑ +5.3%	32,468 ↓ -7.1%	30,899 ↓ -4.8%	30,072 ↓ -2.7%	28,848 ↓ -4.1%	27,770 ↓ -3.7%	25,885 ↓ -6.8%	25,561 ↓ -1.3%	25,125 ↓ -1.7%	26,962 ↑ +7.3%
リース資産（純額）	- -	74 -	40 ↓ -45.9%	715 ↑ +1687.5%	6,074 ↑ +749.5%	6,536 ↑ +7.6%	10,669 ↑ +63.2%	14,143 ↑ +32.6%	17,436 ↑ +23.3%	19,523 ↑ +12.0%	18,591 ↓ -4.8%	21,408 ↑ +15.2%	21,287 ↓ -0.6%
建設仮勘定	- -	1,666 -	213 ↓ -87.2%	132 ↓ -38.0%	5 ↓ -96.2%	77 ↑ +1440.0%	66 ↓ -14.3%	2 ↓ -97.0%	133 ↑ +6550.0%	14 ↓ -89.5%	33 ↑ +135.7%	63 ↑ +90.9%	73 ↑ +15.9%
その他（純額）	- -	3,010 -	4,900 ↑ +62.8%	4,794 ↓ -2.2%	4,397 ↓ -8.3%	3,508 ↓ -20.2%	3,002 ↓ -14.4%	3,303 ↑ +10.0%	3,157 ↓ -4.4%	2,781 ↓ -11.9%	2,034 ↓ -26.9%	1,668 ↓ -18.0%	1,718 ↑ +3.0%
無形固定資産	- -	33,366 -	29,887 ↓ -10.4%	30,776 ↑ +3.0%	35,684 ↑ +15.9%	43,909 ↑ +23.0%	54,590 ↑ +24.3%	57,235 ↑ +4.8%	63,664 ↑ +11.2%	68,488 ↑ +7.6%	67,772 ↓ -1.0%	76,612 ↑ +13.0%	82,111 ↑ +7.2%
ソフトウエア	- -	33,245 -	29,836 ↓ -10.3%	30,146 ↑ +1.0%	35,059 ↑ +16.3%	43,327 ↑ +23.6%	50,461 ↑ +16.5%	53,804 ↑ +6.6%	60,403 ↑ +12.3%	65,408 ↑ +8.3%	64,888 ↓ -0.8%	73,910 ↑ +13.9%	79,585 ↑ +7.7%
のれん	- -	99 -	19 ↓ -80.8%	49 ↑ +157.9%	583 ↑ +1089.8%	551 ↓ -5.5%	4,097 ↑ +643.6%	3,398 ↓ -17.1%	3,218 ↓ -5.3%	3,037 ↓ -5.6%	2,857 ↓ -5.9%	2,676 ↓ -6.3%	2,496 ↓ -6.7%
リース資産	- -	- -	- -	- -	0 -	- -	- -	- -	3 -	2 ↓ -33.3%	2 0.0%	1 ↓ -50.0%	0 ↓ -100.0%
その他	- -	21 -	31 ↑ +47.6%	579 ↑ +1767.7%	40 ↓ -93.1%	30 ↓ -25.0%	32 ↑ +6.7%	32 0.0%	39 ↑ +21.9%	40 ↑ +2.6%	25 ↓ -37.5%	24 ↓ -4.0%	29 ↑ +20.8%
再保険貸	- -	297 -	399 ↑ +34.3%	1,438 ↑ +260.4%	934 ↓ -35.0%	1,341 ↑ +43.6%	4,936 ↑ +268.1%	5,159 ↑ +4.5%	2,956 ↓ -42.7%	2,382 ↓ -19.4%	2,476 ↑ +3.9%	20,029 ↑ +708.9%	74,892 ↑ +273.9%
外国為替	- -	2,224 -	1,139 ↓ -48.8%	7,268 ↑ +538.1%	9,346 ↑ +28.6%	8,471 ↓ -9.4%	3,019 ↓ -64.4%	10,019 ↑ +231.9%	6,449 ↓ -35.6%	6,315 ↓ -2.1%	2,327 ↓ -63.2%	2,183 ↓ -6.2%	2,839 ↑ +30.1%
その他資産	- -	102,756 -	115,474 ↑ +12.4%	148,650 ↑ +28.7%	168,736 ↑ +13.5%	159,361 ↓ -5.6%	221,762 ↑ +39.2%	199,518 ↓ -10.0%	276,387 ↑ +38.5%	216,565 ↓ -21.6%	270,279 ↑ +24.8%	298,736 ↑ +10.5%	367,581 ↑ +23.0%
退職給付に係る資産	- -	3,005 -	2,216 ↓ -26.3%	2,752 ↑ +24.2%	3,426 ↑ +24.5%	3,476 ↑ +1.5%	3,391 ↓ -2.4%	5,746 ↑ +69.4%	6,634 ↑ +15.5%	7,142 ↑ +7.7%	9,836 ↑ +37.7%	10,146 ↑ +3.2%	12,755 ↑ +25.7%
繰延税金資産	- -	- -	- -	- -	- -	27,556 -	39,210 ↑ +42.3%	55,135 ↑ +40.6%	110,303 ↑ +100.1%	145,424 ↑ +31.8%	156,755 ↑ +7.8%	149,340 ↓ -4.7%	166,013 ↑ +11.2%
貸倒引当金	- -	-1,422 -	-1,308 ↑ +8.0%	-1,243 ↑ +5.0%	-1,152 ↑ +7.3%	-1,602 ↓ -39.1%	-1,575 ↑ +1.7%	-1,661 ↓ -5.5%	-1,618 ↑ +2.6%	-1,660 ↓ -2.6%	-1,669 ↓ -0.5%	-1,764 ↓ -5.7%	-1,852 ↓ -5.0%
資産	- -	9,545,868 -	10,352,114 ↑ +8.4%	11,471,845 ↑ +10.8%	12,401,446 ↑ +8.1%	13,468,215 ↑ +8.6%	15,125,710 ↑ +12.3%	17,019,255 ↑ +12.5%	19,032,939 ↑ +11.8%	20,019,761 ↑ +5.2%	22,083,761 ↑ +10.3%	23,370,923 ↑ +5.8%	23,807,190 ↑ +1.9%
負債の部
保険契約準備金	- -	6,879,055 -	7,504,420 ↑ +9.1%	8,113,153 ↑ +8.1%	8,763,349 ↑ +8.0%	9,479,071 ↑ +8.2%	10,731,488 ↑ +13.2%	11,810,998 ↑ +10.1%	12,806,908 ↑ +8.4%	13,446,823 ↑ +5.0%	15,072,758 ↑ +12.1%	15,834,196 ↑ +5.1%	16,314,317 ↑ +3.0%
支払備金	- -	61,114 -	67,177 ↑ +9.9%	71,306 ↑ +6.1%	74,712 ↑ +4.8%	78,285 ↑ +4.8%	81,238 ↑ +3.8%	82,100 ↑ +1.1%	94,180 ↑ +14.7%	98,739 ↑ +4.8%	111,180 ↑ +12.6%	116,280 ↑ +4.6%	122,496 ↑ +5.3%
責任準備金	- -	6,813,749 -	7,432,237 ↑ +9.1%	8,036,118 ↑ +8.1%	8,683,153 ↑ +8.1%	9,396,241 ↑ +8.2%	10,645,842 ↑ +13.3%	11,724,719 ↑ +10.1%	12,708,865 ↑ +8.4%	13,344,833 ↑ +5.0%	14,958,281 ↑ +12.1%	15,714,794 ↑ +5.1%	16,188,706 ↑ +3.0%
契約者配当準備金	- -	4,191 -	5,006 ↑ +19.4%	5,729 ↑ +14.4%	5,484 ↓ -4.3%	4,544 ↓ -17.1%	4,407 ↓ -3.0%	4,178 ↓ -5.2%	3,861 ↓ -7.6%	3,251 ↓ -15.8%	3,296 ↑ +1.4%	3,121 ↓ -5.3%	3,115 ↓ -0.2%
代理店借	- -	2,450 -	2,455 ↑ +0.2%	2,616 ↑ +6.6%	1,873 ↓ -28.4%	2,073 ↑ +10.7%	2,471 ↑ +19.2%	2,460 ↓ -0.4%	2,848 ↑ +15.8%	2,731 ↓ -4.1%	3,464 ↑ +26.8%	3,865 ↑ +11.6%	4,276 ↑ +10.6%
再保険借	- -	675 -	626 ↓ -7.3%	3,737 ↑ +497.0%	5,563 ↑ +48.9%	5,769 ↑ +3.7%	5,745 ↓ -0.4%	5,842 ↑ +1.7%	5,133 ↓ -12.1%	4,778 ↓ -6.9%	4,976 ↑ +4.1%	5,360 ↑ +7.7%	32,927 ↑ +514.3%
預金	- -	1,872,860 -	1,912,592 ↑ +2.1%	2,071,091 ↑ +8.3%	2,159,246 ↑ +4.3%	2,302,313 ↑ +6.6%	2,440,783 ↑ +6.0%	2,773,884 ↑ +13.6%	3,004,214 ↑ +8.3%	3,306,981 ↑ +10.1%	3,845,606 ↑ +16.3%	4,243,962 ↑ +10.4%	4,600,113 ↑ +8.4%
コールマネー及び売渡手形	- -	6,000 -	- -	70,000 -	96,000 ↑ +37.1%	130,611 ↑ +36.1%	151,256 ↑ +15.8%	211,416 ↑ +39.8%	388,422 ↑ +83.7%	264,637 ↓ -31.9%	209,410 ↓ -20.9%	192,278 ↓ -8.2%	175,094 ↓ -8.9%
売現先勘定	- -	- -	- -	- -	- -	- -	- -	- -	508,760 -	791,777 ↑ +55.6%	938,854 ↑ +18.6%	1,230,050 ↑ +31.0%	395,306 ↓ -67.9%
債券貸借取引受入担保金	- -	- -	- -	- -	- -	- -	257,580 -	591,781 ↑ +129.7%	763,279 ↑ +29.0%	765,874 ↑ +0.3%	566,039 ↓ -26.1%	290,988 ↓ -48.6%	654,797 ↑ +125.0%
借用金	- -	20,000 -	40,000 ↑ +100.0%	90,000 ↑ +125.0%	173,944 ↑ +93.3%	203,871 ↑ +17.2%	241,826 ↑ +18.6%	264,025 ↑ +9.2%	454,222 ↑ +72.0%	408,039 ↓ -10.2%	467,716 ↑ +14.6%	499,020 ↑ +6.7%	520,251 ↑ +4.3%
外国為替	- -	46 -	87 ↑ +89.1%	108 ↑ +24.1%	228 ↑ +111.1%	244 ↑ +7.0%	684 ↑ +180.3%	980 ↑ +43.3%	1,650 ↑ +68.4%	1,401 ↓ -15.1%	1,781 ↑ +27.1%	1,440 ↓ -19.1%	1,669 ↑ +15.9%
社債	- -	20,000 -	20,000 0.0%	10,000 ↓ -50.0%	20,000 ↑ +100.0%	20,000 0.0%	20,000 0.0%	50,000 ↑ +150.0%	50,000 0.0%	60,000 ↑ +20.0%	70,000 ↑ +16.7%	110,500 ↑ +57.9%	180,500 ↑ +63.3%
その他負債	- -	122,340 -	183,835 ↑ +50.3%	427,866 ↑ +132.7%	470,501 ↑ +10.0%	578,477 ↑ +22.9%	490,096 ↓ -15.3%	519,806 ↑ +6.1%	296,918 ↓ -42.9%	216,546 ↓ -27.1%	195,519 ↓ -9.7%	237,680 ↑ +21.6%	244,103 ↑ +2.7%
賞与引当金	- -	3,395 -	3,557 ↑ +4.8%	3,694 ↑ +3.9%	3,906 ↑ +5.7%	4,377 ↑ +12.1%	4,297 ↓ -1.8%	4,869 ↑ +13.3%	5,086 ↑ +4.5%	5,384 ↑ +5.9%	5,461 ↑ +1.4%	5,990 ↑ +9.7%	6,859 ↑ +14.5%
退職給付に係る負債	- -	24,558 -	29,263 ↑ +19.2%	31,399 ↑ +7.3%	33,179 ↑ +5.7%	34,081 ↑ +2.7%	34,170 ↑ +0.3%	34,617 ↑ +1.3%	36,382 ↑ +5.1%	36,268 ↓ -0.3%	38,402 ↑ +5.9%	38,018 ↓ -1.0%	37,047 ↓ -2.6%
特別法上の準備金	- -	42,969 -	44,410 ↑ +3.4%	46,182 ↑ +4.0%	48,135 ↑ +4.2%	50,343 ↑ +4.6%	53,060 ↑ +5.4%	56,153 ↑ +5.8%	59,679 ↑ +6.3%	63,562 ↑ +6.5%	67,622 ↑ +6.4%	4,398 ↓ -93.5%	7,257 ↑ +65.0%
価格変動準備金	- -	42,969 -	44,410 ↑ +3.4%	46,182 ↑ +4.0%	48,135 ↑ +4.2%	50,343 ↑ +4.6%	53,060 ↑ +5.4%	56,153 ↑ +5.8%	59,679 ↑ +6.3%	63,562 ↑ +6.5%	67,622 ↑ +6.4%	4,398 ↓ -93.5%	7,257 ↑ +65.0%
持分法適用に伴う負債	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2,139 -	3,414 ↑ +59.6%	3,383 ↓ -0.9%
負債	- -	8,995,195 -	9,747,736 ↑ +8.4%	10,870,705 ↑ +11.5%	11,776,039 ↑ +8.3%	12,811,368 ↑ +8.8%	14,433,732 ↑ +12.7%	16,327,555 ↑ +13.1%	18,383,852 ↑ +12.6%	19,374,806 ↑ +5.4%	21,489,753 ↑ +10.9%	22,701,168 ↑ +5.6%	23,177,906 ↑ +2.1%
純資産の部
株主資本
資本金	- -	19,900 -	19,900 0.0%	19,900 0.0%	19,927 ↑ +0.1%	19,963 ↑ +0.2%	19,994 ↑ +0.2%	20,029 ↑ +0.2%	20,029 0.0%	20,029 0.0%	20,029 0.0%	20,029 0.0%	20,029 0.0%
資本剰余金	- -	195,277 -	195,277 0.0%	195,277 0.0%	191,157 ↓ -2.1%	191,193 ↑ +0.0%	191,224 ↑ +0.0%	191,259 ↑ +0.0%	191,259 0.0%	191,259 0.0%	191,259 0.0%	191,259 0.0%	131,309 ↓ -31.3%
利益剰余金	- -	212,124 -	238,079 ↑ +12.2%	255,062 ↑ +7.1%	283,911 ↑ +11.3%	319,886 ↑ +12.7%	365,869 ↑ +14.4%	382,565 ↑ +4.6%	384,332 ↑ +0.5%	461,805 ↑ +20.2%	452,945 ↓ -1.9%	531,737 ↑ +17.4%	587,236 ↑ +10.4%
自己株式	- -	0 -	0 0.0%	-81 -	-55 ↑ +32.1%	-55 0.0%	-55 0.0%	- -	- -	- -	- -	- -	-9,900 -
株主資本	- -	427,301 -	453,256 ↑ +6.1%	470,157 ↑ +3.7%	494,941 ↑ +5.3%	530,987 ↑ +7.3%	577,033 ↑ +8.7%	593,853 ↑ +2.9%	595,621 ↑ +0.3%	673,094 ↑ +13.0%	664,234 ↓ -1.3%	743,026 ↑ +11.9%	728,674 ↓ -1.9%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	127,166 -	157,364 ↑ +23.7%	134,849 ↓ -14.3%	133,991 ↓ -0.6%	128,800 ↓ -3.9%	116,126 ↓ -9.8%	96,448 ↓ -16.9%	51,234 ↓ -46.9%	-32,027 ↓ -162.5%	-70,773 ↓ -121.0%	-73,110 ↓ -3.3%	-101,313 ↓ -38.6%
繰延ヘッジ損益	- -	-2,086 -	-2,347 ↓ -12.5%	-1,154 ↑ +50.8%	-902 ↑ +21.8%	-1,077 ↓ -19.4%	-373 ↑ +65.4%	-100 ↑ +73.2%	114 ↑ +214.0%	321 ↑ +181.6%	286 ↓ -10.9%	290 ↑ +1.4%	271 ↓ -6.6%
土地再評価差額金	- -	-1,480 -	-1,465 ↑ +1.0%	-1,465 0.0%	-2,439 ↓ -66.5%	-2,439 0.0%	-2,439 0.0%	-2,439 0.0%	-2,439 0.0%	-2,720 ↓ -11.5%	-2,720 0.0%	-2,720 0.0%	-2,720 0.0%
退職給付に係る調整累計額	- -	-1,522 -	-3,760 ↓ -147.0%	-2,756 ↑ +26.7%	-1,929 ↑ +30.0%	-1,470 ↑ +23.8%	-835 ↑ +43.2%	965 ↑ +215.6%	1,068 ↑ +10.7%	2,429 ↑ +127.4%	2,981 ↑ +22.7%	2,252 ↓ -24.5%	3,966 ↑ +76.1%
評価・換算差額等	- -	122,078 -	149,791 ↑ +22.7%	129,472 ↓ -13.6%	128,719 ↓ -0.6%	123,812 ↓ -3.8%	112,478 ↓ -9.2%	94,874 ↓ -15.7%	49,978 ↓ -47.3%	-31,997 ↓ -164.0%	-70,226 ↓ -119.5%	-73,287 ↓ -4.4%	-99,795 ↓ -36.2%
株式引受権	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	168 -
新株予約権	- -	- -	- -	49 -	97 ↑ +98.0%	149 ↑ +53.6%	215 ↑ +44.3%	- -	- -	- -	- -	16 -	212 ↑ +1225.0%
非支配株主持分	- -	1,292 -	1,329 ↑ +2.9%	1,460 ↑ +9.9%	1,648 ↑ +12.9%	1,896 ↑ +15.0%	2,250 ↑ +18.7%	2,971 ↑ +32.0%	3,486 ↑ +17.3%	3,858 ↑ +10.7%	- -	- -	24 -
純資産	467,050 -	550,672 ↑ +17.9%	604,377 ↑ +9.8%	601,139 ↓ -0.5%	625,406 ↑ +4.0%	656,846 ↑ +5.0%	691,978 ↑ +5.3%	691,699 ↓ -0.0%	649,086 ↓ -6.2%	644,955 ↓ -0.6%	594,008 ↓ -7.9%	669,754 ↑ +12.8%	629,284 ↓ -6.0%
負債純資産	- -	9,545,868 -	10,352,114 ↑ +8.4%	11,471,845 ↑ +10.8%	12,401,446 ↑ +8.1%	13,468,215 ↑ +8.6%	15,125,710 ↑ +12.3%	17,019,255 ↑ +12.5%	19,032,939 ↑ +11.8%	20,019,761 ↑ +5.2%	22,083,761 ↑ +10.3%	23,370,923 ↑ +5.8%	23,807,190 ↑ +1.9%

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

資産の部

現金及び預貯金

134,803

144,364

↑ +7.1%

206,481

↑ +43.0%

327,633

↑ +58.7%

415,894

↑ +26.9%

549,964

↑ +32.2%

497,195

↓ -9.6%

808,240

↑ +62.6%

696,193

↓ -13.9%

824,905

↑ +18.5%

956,268

↑ +15.9%

366,636

↓ -61.7%

コールローン及び買入手形

77,234

88,200

↑ +14.2%

61,900

↓ -29.8%

65,500

↑ +5.8%

93,700

↑ +43.1%

80,900

60,300

↓ -25.5%

88,909

↑ +47.4%

260,008

↑ +192.4%

116,826

↓ -55.1%

買入金銭債権

6,006

3,162

↓ -47.4%

27,455

↑ +768.3%

19,727

↓ -28.1%

12,669

↓ -35.8%

27,416

↑ +116.4%

88,915

↑ +224.3%

金銭の信託

336,842

303,973

↓ -9.8%

296,877

↓ -2.3%

291,582

↓ -1.8%

291,324

↓ -0.1%

38,067

↓ -86.9%

43,014

↑ +13.0%

44,623

↑ +3.7%

58,712

↑ +31.6%

63,285

↑ +7.8%

39,917

↓ -36.9%

36,704

↓ -8.0%

有価証券

7,377,545

8,021,493

↑ +8.7%

8,857,436

↑ +10.4%

9,581,206

↑ +8.2%

10,373,188

↑ +8.3%

11,909,172

↑ +14.8%

13,429,167

↑ +12.8%

14,664,057

↑ +9.2%

15,413,310

↑ +5.1%

16,801,560

↑ +9.0%

17,528,295

↑ +4.3%

18,558,566

↑ +5.9%

貸出金

1,349,586

1,515,833

↑ +12.3%

1,720,004

↑ +13.5%

1,785,877

↑ +3.8%

1,942,546

↑ +8.8%

2,187,792

↑ +12.6%

2,603,738

↑ +19.0%

2,828,862

↑ +8.6%

3,222,226

↑ +13.9%

3,682,002

↑ +14.3%

3,899,036

↑ +5.9%

3,828,729

↓ -1.8%

有形固定資産

123,083

121,376

↓ -1.4%

123,614

↑ +1.8%

106,051

↓ -14.2%

104,128

↓ -1.8%

109,372

↑ +5.0%

111,823

↑ +2.2%

114,022

↑ +2.0%

104,633

↓ -8.2%

102,649

↓ -1.9%

104,694

↑ +2.0%

106,470

↑ +1.7%

土地

83,007

0.0%

83,007

0.0%

63,106

↓ -24.0%

63,106

0.0%

65,562

↑ +3.9%

65,525

↓ -0.1%

65,525

0.0%

56,428

↓ -13.9%

56,428

0.0%

56,428

0.0%

56,428

0.0%

建物（純額）

35,323

33,215

↓ -6.0%

34,964

↑ +5.3%

32,468

↓ -7.1%

30,899

↓ -4.8%

30,072

↓ -2.7%

28,848

↓ -4.1%

27,770

↓ -3.7%

25,885

↓ -6.8%

25,561

↓ -1.3%

25,125

↓ -1.7%

26,962

↑ +7.3%

リース資産（純額）

↓ -45.9%

715

↑ +1687.5%

6,074

↑ +749.5%

6,536

↑ +7.6%

10,669

↑ +63.2%

14,143

↑ +32.6%

17,436

↑ +23.3%

19,523

↑ +12.0%

18,591

↓ -4.8%

21,408

↑ +15.2%

21,287

↓ -0.6%

建設仮勘定

1,666

213

↓ -87.2%

132

↓ -38.0%

↓ -96.2%

↑ +1440.0%

↓ -14.3%

↓ -97.0%

133

↑ +6550.0%

↓ -89.5%

↑ +135.7%

↑ +90.9%

↑ +15.9%

その他（純額）

3,010

4,900

↑ +62.8%

4,794

↓ -2.2%

4,397

↓ -8.3%

3,508

↓ -20.2%

3,002

↓ -14.4%

3,303

↑ +10.0%

3,157

↓ -4.4%

2,781

↓ -11.9%

2,034

↓ -26.9%

1,668

↓ -18.0%

1,718

↑ +3.0%

無形固定資産

33,366

29,887

↓ -10.4%

30,776

↑ +3.0%

35,684

↑ +15.9%

43,909

↑ +23.0%

54,590

↑ +24.3%

57,235

↑ +4.8%

63,664

↑ +11.2%

68,488

↑ +7.6%

67,772

↓ -1.0%

76,612

↑ +13.0%

82,111

↑ +7.2%

ソフトウエア

33,245

29,836

↓ -10.3%

30,146

↑ +1.0%

35,059

↑ +16.3%

43,327

↑ +23.6%

50,461

↑ +16.5%

53,804

↑ +6.6%

60,403

↑ +12.3%

65,408

↑ +8.3%

64,888

↓ -0.8%

73,910

↑ +13.9%

79,585

↑ +7.7%

のれん

↓ -80.8%

↑ +157.9%

583

↑ +1089.8%

551

↓ -5.5%

4,097

↑ +643.6%

3,398

↓ -17.1%

3,218

↓ -5.3%

3,037

↓ -5.6%

2,857

↓ -5.9%

2,676

↓ -6.3%

2,496

↓ -6.7%

リース資産

↓ -33.3%

0.0%

↓ -50.0%

↓ -100.0%

その他

↑ +47.6%

579

↑ +1767.7%

↓ -93.1%

↓ -25.0%

↑ +6.7%

0.0%

↑ +21.9%

↑ +2.6%

↓ -37.5%

↓ -4.0%

↑ +20.8%

再保険貸

297

399

↑ +34.3%

1,438

↑ +260.4%

934

↓ -35.0%

1,341

↑ +43.6%

4,936

↑ +268.1%

5,159

↑ +4.5%

2,956

↓ -42.7%

2,382

↓ -19.4%

2,476

↑ +3.9%

20,029

↑ +708.9%

74,892

↑ +273.9%

外国為替

2,224

1,139

↓ -48.8%

7,268

↑ +538.1%

9,346

↑ +28.6%

8,471

↓ -9.4%

3,019

↓ -64.4%

10,019

↑ +231.9%

6,449

↓ -35.6%

6,315

↓ -2.1%

2,327

↓ -63.2%

2,183

↓ -6.2%

2,839

↑ +30.1%

その他資産

102,756

115,474

↑ +12.4%

148,650

↑ +28.7%

168,736

↑ +13.5%

159,361

↓ -5.6%

221,762

↑ +39.2%

199,518

↓ -10.0%

276,387

↑ +38.5%

216,565

↓ -21.6%

270,279

↑ +24.8%

298,736

↑ +10.5%

367,581

↑ +23.0%

退職給付に係る資産

3,005

2,216

↓ -26.3%

2,752

↑ +24.2%

3,426

↑ +24.5%

3,476

↑ +1.5%

3,391

↓ -2.4%

5,746

↑ +69.4%

6,634

↑ +15.5%

7,142

↑ +7.7%

9,836

↑ +37.7%

10,146

↑ +3.2%

12,755

↑ +25.7%

繰延税金資産

27,556

39,210

↑ +42.3%

55,135

↑ +40.6%

110,303

↑ +100.1%

145,424

↑ +31.8%

156,755

↑ +7.8%

149,340

↓ -4.7%

166,013

↑ +11.2%

貸倒引当金

-1,422

-1,308

↑ +8.0%

-1,243

↑ +5.0%

-1,152

↑ +7.3%

-1,602

↓ -39.1%

-1,575

↑ +1.7%

-1,661

↓ -5.5%

-1,618

↑ +2.6%

-1,660

↓ -2.6%

-1,669

↓ -0.5%

-1,764

↓ -5.7%

-1,852

↓ -5.0%

資産

9,545,868

10,352,114

↑ +8.4%

11,471,845

↑ +10.8%

12,401,446

↑ +8.1%

13,468,215

↑ +8.6%

15,125,710

↑ +12.3%

17,019,255

↑ +12.5%

19,032,939

↑ +11.8%

20,019,761

↑ +5.2%

22,083,761

↑ +10.3%

23,370,923

↑ +5.8%

23,807,190

↑ +1.9%

負債の部

保険契約準備金

6,879,055

7,504,420

↑ +9.1%

8,113,153

↑ +8.1%

8,763,349

↑ +8.0%

9,479,071

↑ +8.2%

10,731,488

↑ +13.2%

11,810,998

↑ +10.1%

12,806,908

↑ +8.4%

13,446,823

↑ +5.0%

15,072,758

↑ +12.1%

15,834,196

↑ +5.1%

16,314,317

↑ +3.0%

支払備金

61,114

67,177

↑ +9.9%

71,306

↑ +6.1%

74,712

↑ +4.8%

78,285

↑ +4.8%

81,238

↑ +3.8%

82,100

↑ +1.1%

94,180

↑ +14.7%

98,739

↑ +4.8%

111,180

↑ +12.6%

116,280

↑ +4.6%

122,496

↑ +5.3%

責任準備金

6,813,749

7,432,237

↑ +9.1%

8,036,118

↑ +8.1%

8,683,153

↑ +8.1%

9,396,241

↑ +8.2%

10,645,842

↑ +13.3%

11,724,719

↑ +10.1%

12,708,865

↑ +8.4%

13,344,833

↑ +5.0%

14,958,281

↑ +12.1%

15,714,794

↑ +5.1%

16,188,706

↑ +3.0%

契約者配当準備金

4,191

5,006

↑ +19.4%

5,729

↑ +14.4%

5,484

↓ -4.3%

4,544

↓ -17.1%

4,407

↓ -3.0%

4,178

↓ -5.2%

3,861

↓ -7.6%

3,251

↓ -15.8%

3,296

↑ +1.4%

3,121

↓ -5.3%

3,115

↓ -0.2%

代理店借

2,450

2,455

↑ +0.2%

2,616

↑ +6.6%

1,873

↓ -28.4%

2,073

↑ +10.7%

2,471

↑ +19.2%

2,460

↓ -0.4%

2,848

↑ +15.8%

2,731

↓ -4.1%

3,464

↑ +26.8%

3,865

↑ +11.6%

4,276

↑ +10.6%

再保険借

675

626

↓ -7.3%

3,737

↑ +497.0%

5,563

↑ +48.9%

5,769

↑ +3.7%

5,745

↓ -0.4%

5,842

↑ +1.7%

5,133

↓ -12.1%

4,778

↓ -6.9%

4,976

↑ +4.1%

5,360

↑ +7.7%

32,927

↑ +514.3%

預金

1,872,860

1,912,592

↑ +2.1%

2,071,091

↑ +8.3%

2,159,246

↑ +4.3%

2,302,313

↑ +6.6%

2,440,783

↑ +6.0%

2,773,884

↑ +13.6%

3,004,214

↑ +8.3%

3,306,981

↑ +10.1%

3,845,606

↑ +16.3%

4,243,962

↑ +10.4%

4,600,113

↑ +8.4%

コールマネー及び売渡手形

6,000

70,000

96,000

↑ +37.1%

130,611

↑ +36.1%

151,256

↑ +15.8%

211,416

↑ +39.8%

388,422

↑ +83.7%

264,637

↓ -31.9%

209,410

↓ -20.9%

192,278

↓ -8.2%

175,094

↓ -8.9%

売現先勘定

508,760

791,777

↑ +55.6%

938,854

↑ +18.6%

1,230,050

↑ +31.0%

395,306

↓ -67.9%

債券貸借取引受入担保金

257,580

591,781

↑ +129.7%

763,279

↑ +29.0%

765,874

↑ +0.3%

566,039

↓ -26.1%

290,988

↓ -48.6%

654,797

↑ +125.0%

借用金

20,000

40,000

↑ +100.0%

90,000

↑ +125.0%

173,944

↑ +93.3%

203,871

↑ +17.2%

241,826

↑ +18.6%

264,025

↑ +9.2%

454,222

↑ +72.0%

408,039

↓ -10.2%

467,716

↑ +14.6%

499,020

↑ +6.7%

520,251

↑ +4.3%

外国為替

↑ +89.1%

108

↑ +24.1%

228

↑ +111.1%

244

↑ +7.0%

684

↑ +180.3%

980

↑ +43.3%

1,650

↑ +68.4%

1,401

↓ -15.1%

1,781

↑ +27.1%

1,440

↓ -19.1%

1,669

↑ +15.9%

社債

20,000

0.0%

10,000

↓ -50.0%

20,000

↑ +100.0%

20,000

0.0%

20,000

0.0%

50,000

↑ +150.0%

50,000

0.0%

60,000

↑ +20.0%

70,000

↑ +16.7%

110,500

↑ +57.9%

180,500

↑ +63.3%

その他負債

122,340

183,835

↑ +50.3%

427,866

↑ +132.7%

470,501

↑ +10.0%

578,477

↑ +22.9%

490,096

↓ -15.3%

519,806

↑ +6.1%

296,918

↓ -42.9%

216,546

↓ -27.1%

195,519

↓ -9.7%

237,680

↑ +21.6%

244,103

↑ +2.7%

賞与引当金

3,395

3,557

↑ +4.8%

3,694

↑ +3.9%

3,906

↑ +5.7%

4,377

↑ +12.1%

4,297

↓ -1.8%

4,869

↑ +13.3%

5,086

↑ +4.5%

5,384

↑ +5.9%

5,461

↑ +1.4%

5,990

↑ +9.7%

6,859

↑ +14.5%

退職給付に係る負債

24,558

29,263

↑ +19.2%

31,399

↑ +7.3%

33,179

↑ +5.7%

34,081

↑ +2.7%

34,170

↑ +0.3%

34,617

↑ +1.3%

36,382

↑ +5.1%

36,268

↓ -0.3%

38,402

↑ +5.9%

38,018

↓ -1.0%

37,047

↓ -2.6%

特別法上の準備金

42,969

44,410

↑ +3.4%

46,182

↑ +4.0%

48,135

↑ +4.2%

50,343

↑ +4.6%

53,060

↑ +5.4%

56,153

↑ +5.8%

59,679

↑ +6.3%

63,562

↑ +6.5%

67,622

↑ +6.4%

4,398

↓ -93.5%

7,257

↑ +65.0%

価格変動準備金

42,969

44,410

↑ +3.4%

46,182

↑ +4.0%

48,135

↑ +4.2%

50,343

↑ +4.6%

53,060

↑ +5.4%

56,153

↑ +5.8%

59,679

↑ +6.3%

63,562

↑ +6.5%

67,622

↑ +6.4%

4,398

↓ -93.5%

7,257

↑ +65.0%

持分法適用に伴う負債

2,139

3,414

↑ +59.6%

3,383

↓ -0.9%

負債

8,995,195

9,747,736

↑ +8.4%

10,870,705

↑ +11.5%

11,776,039

↑ +8.3%

12,811,368

↑ +8.8%

14,433,732

↑ +12.7%

16,327,555

↑ +13.1%

18,383,852

↑ +12.6%

19,374,806

↑ +5.4%

21,489,753

↑ +10.9%

22,701,168

↑ +5.6%

23,177,906

↑ +2.1%

純資産の部

株主資本

資本金

19,900

0.0%

19,900

0.0%

19,927

↑ +0.1%

19,963

↑ +0.2%

19,994

↑ +0.2%

20,029

↑ +0.2%

20,029

0.0%

20,029

0.0%

20,029

0.0%

20,029

0.0%

20,029

0.0%

資本剰余金

195,277

0.0%

195,277

0.0%

191,157

↓ -2.1%

191,193

↑ +0.0%

191,224

↑ +0.0%

191,259

↑ +0.0%

191,259

0.0%

191,259

0.0%

191,259

0.0%

191,259

0.0%

131,309

↓ -31.3%

利益剰余金

212,124

238,079

↑ +12.2%

255,062

↑ +7.1%

283,911

↑ +11.3%

319,886

↑ +12.7%

365,869

↑ +14.4%

382,565

↑ +4.6%

384,332

↑ +0.5%

461,805

↑ +20.2%

452,945

↓ -1.9%

531,737

↑ +17.4%

587,236

↑ +10.4%

自己株式

0.0%

-81

-55

↑ +32.1%

-55

0.0%

-55

0.0%

-9,900

株主資本

427,301

453,256

↑ +6.1%

470,157

↑ +3.7%

494,941

↑ +5.3%

530,987

↑ +7.3%

577,033

↑ +8.7%

593,853

↑ +2.9%

595,621

↑ +0.3%

673,094

↑ +13.0%

664,234

↓ -1.3%

743,026

↑ +11.9%

728,674

↓ -1.9%

評価・換算差額等

その他有価証券評価差額金

127,166

157,364

↑ +23.7%

134,849

↓ -14.3%

133,991

↓ -0.6%

128,800

↓ -3.9%

116,126

↓ -9.8%

96,448

↓ -16.9%

51,234

↓ -46.9%

-32,027

↓ -162.5%

-70,773

↓ -121.0%

-73,110

↓ -3.3%

-101,313

↓ -38.6%

繰延ヘッジ損益

-2,086

-2,347

↓ -12.5%

-1,154

↑ +50.8%

-902

↑ +21.8%

-1,077

↓ -19.4%

-373

↑ +65.4%

-100

↑ +73.2%

114

↑ +214.0%

321

↑ +181.6%

286

↓ -10.9%

290

↑ +1.4%

271

↓ -6.6%

土地再評価差額金

-1,480

-1,465

↑ +1.0%

-1,465

0.0%

-2,439

↓ -66.5%

-2,439

0.0%

-2,439

0.0%

-2,439

0.0%

-2,439

0.0%

-2,720

↓ -11.5%

-2,720

0.0%

-2,720

0.0%

-2,720

0.0%

退職給付に係る調整累計額

-1,522

-3,760

↓ -147.0%

-2,756

↑ +26.7%

-1,929

↑ +30.0%

-1,470

↑ +23.8%

-835

↑ +43.2%

965

↑ +215.6%

1,068

↑ +10.7%

2,429

↑ +127.4%

2,981

↑ +22.7%

2,252

↓ -24.5%

3,966

↑ +76.1%

評価・換算差額等

122,078

149,791

↑ +22.7%

129,472

↓ -13.6%

128,719

↓ -0.6%

123,812

↓ -3.8%

112,478

↓ -9.2%

94,874

↓ -15.7%

49,978

↓ -47.3%

-31,997

↓ -164.0%

-70,226

↓ -119.5%

-73,287

↓ -4.4%

-99,795

↓ -36.2%

株式引受権

168

新株予約権

↑ +98.0%

149

↑ +53.6%

215

↑ +44.3%

212

↑ +1225.0%

非支配株主持分

1,292

1,329

↑ +2.9%

1,460

↑ +9.9%

1,648

↑ +12.9%

1,896

↑ +15.0%

2,250

↑ +18.7%

2,971

↑ +32.0%

3,486

↑ +17.3%

3,858

↑ +10.7%

純資産

467,050

550,672

↑ +17.9%

604,377

↑ +9.8%

601,139

↓ -0.5%

625,406

↑ +4.0%

656,846

↑ +5.0%

691,978

↑ +5.3%

691,699

↓ -0.0%

649,086

↓ -6.2%

644,955

↓ -0.6%

594,008

↓ -7.9%

669,754

↑ +12.8%

629,284

↓ -6.0%

負債純資産

9,545,868

10,352,114

↑ +8.4%

11,471,845

↑ +10.8%

12,401,446

↑ +8.1%

13,468,215

↑ +8.6%

15,125,710

↑ +12.3%

17,019,255

↑ +12.5%

19,032,939

↑ +11.8%

20,019,761

↑ +5.2%

22,083,761

↑ +10.3%

23,370,923

↑ +5.8%

23,807,190

↑ +1.9%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	85,981 -	64,744 ↓ -24.7%	60,140 ↓ -7.1%	74,650 ↑ +24.1%	89,343 ↑ +19.7%	104,958 ↑ +17.5%	70,151 ↓ -33.2%	56,657 ↓ -19.2%	166,037 ↑ +193.1%	60,691 ↓ -63.4%	105,082 ↑ +73.1%	78,744 ↓ -25.1%
賃貸用不動産等減価償却費	- -	1,833 -	1,825 ↓ -0.4%	1,779 ↓ -2.5%	1,680 ↓ -5.6%	1,599 ↓ -4.8%	1,637 ↑ +2.4%	1,631 ↓ -0.4%	1,212 ↓ -25.7%	1,109 ↓ -8.5%	1,040 ↓ -6.2%	1,070 ↑ +2.9%	1,128 ↑ +5.4%
減価償却費	- -	9,686 -	10,067 ↑ +3.9%	10,944 ↑ +8.7%	11,828 ↑ +8.1%	11,297 ↓ -4.5%	12,986 ↑ +15.0%	14,074 ↑ +8.4%	14,753 ↑ +4.8%	15,907 ↑ +7.8%	17,364 ↑ +9.2%	16,828 ↓ -3.1%	19,151 ↑ +13.8%
減損損失	- -	71 -	470 ↑ +562.0%	118 ↓ -74.9%	2 ↓ -98.3%	67 ↑ +3250.0%	21 ↓ -68.7%	814 ↑ +3776.2%	326 ↓ -60.0%	58 ↓ -82.2%	92 ↑ +58.6%	880 ↑ +856.5%	27 ↓ -96.9%
のれん償却額	- -	79 -	79 0.0%	22 ↓ -72.2%	32 ↑ +45.5%	32 0.0%	62 ↑ +93.8%	698 ↑ +1025.8%	180 ↓ -74.2%	180 0.0%	180 0.0%	180 0.0%	180 0.0%
支払備金の増減額（△は減少）	- -	3,713 -	6,063 ↑ +63.3%	4,128 ↓ -31.9%	3,405 ↓ -17.5%	3,573 ↑ +4.9%	2,105 ↓ -41.1%	862 ↓ -59.0%	12,080 ↑ +1301.4%	4,558 ↓ -62.3%	12,440 ↑ +172.9%	5,100 ↓ -59.0%	6,215 ↑ +21.9%
責任準備金の増減額（△は減少）	- -	612,072 -	618,487 ↑ +1.0%	603,880 ↓ -2.4%	647,035 ↑ +7.1%	713,088 ↑ +10.2%	687,618 ↓ -3.6%	1,078,877 ↑ +56.9%	984,146 ↓ -8.8%	635,967 ↓ -35.4%	1,613,448 ↑ +153.7%	756,513 ↓ -53.1%	473,911 ↓ -37.4%
契約者配当準備金積立利息繰入額	- -	3 -	2 ↓ -33.3%	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%
契約者配当準備金繰入額（△は戻入額）	- -	2,153 -	3,564 ↑ +65.5%	4,153 ↑ +16.5%	3,271 ↓ -21.2%	2,146 ↓ -34.4%	2,422 ↑ +12.9%	2,347 ↓ -3.1%	2,360 ↑ +0.6%	1,550 ↓ -34.3%	2,452 ↑ +58.2%	2,061 ↓ -15.9%	2,027 ↓ -1.6%
貸倒引当金の増減額（△は減少）	- -	-116 -	-113 ↑ +2.6%	-65 ↑ +42.5%	-140 ↓ -115.4%	449 ↑ +420.7%	-26 ↓ -105.8%	86 ↑ +430.8%	-43 ↓ -150.0%	41 ↑ +195.3%	8 ↓ -80.5%	95 ↑ +1087.5%	87 ↓ -8.4%
退職給付に係る負債の増減額（△は減少）	- -	2,954 -	2,469 ↓ -16.4%	3,020 ↑ +22.3%	2,363 ↓ -21.8%	1,630 ↓ -31.0%	1,735 ↑ +6.4%	1,041 ↓ -40.0%	1,706 ↑ +63.9%	1,741 ↑ +2.1%	988 ↓ -43.3%	-873 ↓ -188.4%	-310 ↑ +64.5%
価格変動準備金の増減額（△は減少）	- -	1,311 -	1,440 ↑ +9.8%	1,772 ↑ +23.1%	1,953 ↑ +10.2%	2,207 ↑ +13.0%	2,695 ↑ +22.1%	3,093 ↑ +14.8%	3,526 ↑ +14.0%	3,882 ↑ +10.1%	4,059 ↑ +4.6%	-63,223 ↓ -1657.6%	2,858 ↑ +104.5%
利息及び配当金等収入	- -	-160,536 -	-167,777 ↓ -4.5%	-175,647 ↓ -4.7%	-186,943 ↓ -6.4%	-200,253 ↓ -7.1%	-217,102 ↓ -8.4%	-227,832 ↓ -4.9%	-245,247 ↓ -7.6%	-282,576 ↓ -15.2%	-308,919 ↓ -9.3%	-326,246 ↓ -5.6%	-346,132 ↓ -6.1%
有価証券関係損益（△は益）	- -	-134,394 -	7,620 ↑ +105.7%	-77,393 ↓ -1115.7%	-80,057 ↓ -3.4%	-94,790 ↓ -18.4%	54,681 ↑ +157.7%	-488,577 ↓ -993.5%	-6,084 ↑ +98.8%	1,346 ↑ +122.1%	22,849 ↑ +1597.5%	81,103 ↑ +255.0%	237,441 ↑ +192.8%
特別勘定資産運用損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	-252,482 -	-30,014 ↑ +88.1%	-954,866 ↓ -3081.4%	-119,296 ↑ +87.5%	-141,339 ↓ -18.5%
支払利息	- -	9,438 -	8,938 ↓ -5.3%	8,636 ↓ -3.4%	8,327 ↓ -3.6%	10,698 ↑ +28.5%	14,984 ↑ +40.1%	8,021 ↓ -46.5%	7,490 ↓ -6.6%	30,210 ↑ +303.3%	72,792 ↑ +141.0%	79,723 ↑ +9.5%	78,776 ↓ -1.2%
金融派生商品損益（△は益）	- -	- -	- -	30,050 -	11,403 ↓ -62.1%	13,925 ↑ +22.1%	-18,766 ↓ -234.8%	100,301 ↑ +634.5%	38,301 ↓ -61.8%	-5,088 ↓ -113.3%	128,182 ↑ +2619.3%	775 ↓ -99.4%	31,271 ↑ +3935.0%
為替差損益（△は益）	- -	-32,341 -	22,924 ↑ +170.9%	-10,843 ↓ -147.3%	23,489 ↑ +316.6%	-17,258 ↓ -173.5%	27,795 ↑ +261.1%	-60,165 ↓ -316.5%	-147,569 ↓ -145.3%	-140,818 ↑ +4.6%	-259,897 ↓ -84.6%	39,317 ↑ +115.1%	-234,206 ↓ -695.7%
有形固定資産関係損益（△は益）	- -	42 -	18 ↓ -57.1%	107 ↑ +494.4%	-13,283 ↓ -12514.0%	78 ↑ +100.6%	124 ↑ +59.0%	45 ↓ -63.7%	100 ↑ +122.2%	-27,324 ↓ -27424.0%	145 ↑ +100.5%	81 ↓ -44.1%	-279 ↓ -444.4%
持分法による投資損益（△は益）	- -	1,506 -	718 ↓ -52.3%	3,551 ↑ +394.6%	2,338 ↓ -34.2%	1,748 ↓ -25.2%	11 ↓ -99.4%	- -	- -	- -	52 -	-82 ↓ -257.7%	-31 ↑ +62.2%
貸出金の純増（△）減	- -	-129,767 -	-156,996 ↓ -21.0%	-195,446 ↓ -24.5%	-56,745 ↑ +71.0%	-147,727 ↓ -160.3%	-235,023 ↓ -59.1%	-422,444 ↓ -79.7%	-221,665 ↑ +47.5%	-386,509 ↓ -74.4%	-452,858 ↓ -17.2%	-210,431 ↑ +53.5%	78,416 ↑ +137.3%
預金の純増減（△）	- -	-16,093 -	39,935 ↑ +348.2%	156,005 ↑ +290.6%	87,987 ↓ -43.6%	143,031 ↑ +62.6%	140,591 ↓ -1.7%	333,074 ↑ +136.9%	230,236 ↓ -30.9%	300,200 ↑ +30.4%	536,688 ↑ +78.8%	401,014 ↓ -25.3%	358,090 ↓ -10.7%
借用金（劣後特約付借入金を除く）の純増減（△）	- -	- -	20,000 -	50,000 ↑ +150.0%	80,000 ↑ +60.0%	30,000 ↓ -62.5%	37,923 ↑ +26.4%	22,076 ↓ -41.8%	190,000 ↑ +760.7%	-46,100 ↓ -124.3%	60,000 ↑ +230.2%	31,341 ↓ -47.8%	25,010 ↓ -20.2%
コールマネー等の純増減（△）	- -	- -	-6,000 -	70,000 ↑ +1266.7%	26,000 ↓ -62.9%	54,902 ↑ +111.2%	41,448 ↓ -24.5%	78,723 ↑ +89.9%	186,448 ↑ +136.8%	-36,533 ↓ -119.6%	4,301 ↑ +111.8%	353,221 ↑ +8112.5%	-438,558 ↓ -224.2%
コールローン等の純増（△）減	- -	- -	5,115 -	311 ↓ -93.9%	-4,805 ↓ -1645.0%	461 ↑ +109.6%	-1,090 ↓ -336.4%	2,844 ↑ +360.9%	-24,293 ↓ -954.2%	17,727 ↑ +173.0%	6,648 ↓ -62.5%	-28,446 ↓ -527.9%	-47,694 ↓ -67.7%
外国為替（資産）の純増（△）減	- -	5,528 -	1,085 ↓ -80.4%	-6,129 ↓ -664.9%	-2,077 ↑ +66.1%	874 ↑ +142.1%	5,452 ↑ +523.8%	-6,999 ↓ -228.4%	3,569 ↑ +151.0%	133 ↓ -96.3%	3,987 ↑ +2897.7%	144 ↓ -96.4%	-656 ↓ -555.6%
外国為替（負債）の純増減（△）	- -	6 -	40 ↑ +566.7%	21 ↓ -47.5%	119 ↑ +466.7%	16 ↓ -86.6%	440 ↑ +2650.0%	295 ↓ -33.0%	669 ↑ +126.8%	-248 ↓ -137.1%	380 ↑ +253.2%	-340 ↓ -189.5%	228 ↑ +167.1%
普通社債発行及び償還による増減（△）	- -	- -	- -	- -	- -	- -	- -	30,000 -	- -	10,000 -	10,000 0.0%	50,500 ↑ +405.0%	-30,000 ↓ -159.4%
その他	- -	27,714 -	-16,020 ↓ -157.8%	-1,710 ↑ +89.3%	15,506 ↑ +1006.8%	21,467 ↑ +38.4%	48,385 ↑ +125.4%	8,851 ↓ -81.7%	19,701 ↑ +122.6%	22,365 ↑ +13.5%	33,575 ↑ +50.1%	31,383 ↓ -6.5%	-29,473 ↓ -193.9%
小計	- -	290,938 -	468,773 ↑ +61.1%	541,424 ↑ +15.5%	657,168 ↑ +21.4%	642,611 ↓ -2.2%	715,825 ↑ +11.4%	551,894 ↓ -22.9%	872,908 ↑ +58.2%	235,713 ↓ -73.0%	602,461 ↑ +155.6%	1,207,479 ↑ +100.4%	124,888 ↓ -89.7%
利息及び配当金等の受取額	- -	172,736 -	180,527 ↑ +4.5%	188,230 ↑ +4.3%	197,007 ↑ +4.7%	205,869 ↑ +4.5%	217,591 ↑ +5.7%	225,340 ↑ +3.6%	241,408 ↑ +7.1%	257,113 ↑ +6.5%	313,412 ↑ +21.9%	366,080 ↑ +16.8%	415,068 ↑ +13.4%
利息の支払額	- -	-9,117 -	-9,196 ↓ -0.9%	-8,730 ↑ +5.1%	-8,484 ↑ +2.8%	-10,221 ↓ -20.5%	-15,689 ↓ -53.5%	-9,438 ↑ +39.8%	-7,816 ↑ +17.2%	-27,329 ↓ -249.7%	-67,506 ↓ -147.0%	-77,578 ↓ -14.9%	-78,237 ↓ -0.8%
契約者配当金の支払額	- -	-2,202 -	-2,752 ↓ -25.0%	-3,430 ↓ -24.6%	-3,517 ↓ -2.5%	-3,086 ↑ +12.3%	-2,558 ↑ +17.1%	-2,576 ↓ -0.7%	-2,677 ↓ -3.9%	-2,161 ↑ +19.3%	-2,407 ↓ -11.4%	-2,237 ↑ +7.1%	-2,033 ↑ +9.1%
法人税等の支払額又は還付額（△は支払）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-63,013 -	8,447 ↑ +113.4%	-14,192 ↓ -268.0%
営業活動によるキャッシュ・フロー	- -	425,656 -	602,475 ↑ +41.5%	692,445 ↑ +14.9%	819,721 ↑ +18.4%	802,921 ↓ -2.0%	878,726 ↑ +9.4%	734,384 ↓ -16.4%	1,053,038 ↑ +43.4%	418,604 ↓ -60.2%	782,948 ↑ +87.0%	1,502,191 ↑ +91.9%	445,493 ↓ -70.3%
投資活動によるキャッシュ・フロー
金銭の信託の増加による支出	- -	- -	- -	- -	- -	- -	-1,284 -	-4,077 ↓ -217.5%	-21,181 ↓ -419.5%	-16,689 ↑ +21.2%	-6,732 ↑ +59.7%	-8,133 ↓ -20.8%	-1,609 ↑ +80.2%
金銭の信託の減少による収入	- -	5,300 -	48,465 ↑ +814.4%	5,160 ↓ -89.4%	6,532 ↑ +26.6%	4,522 ↓ -30.8%	4,047 ↓ -10.5%	- -	4,349 -	3,114 ↓ -28.4%	4,286 ↑ +37.6%	30,995 ↑ +623.2%	5,437 ↓ -82.5%
有価証券の取得による支出	- -	-943,359 -	-1,327,890 ↓ -40.8%	-1,171,569 ↑ +11.8%	-1,104,737 ↑ +5.7%	-1,219,208 ↓ -10.4%	-1,360,076 ↓ -11.6%	-1,501,509 ↓ -10.4%	-1,712,080 ↓ -14.0%	-1,406,327 ↑ +17.9%	-1,400,102 ↑ +0.4%	-1,907,311 ↓ -36.2%	-2,441,789 ↓ -28.0%
有価証券の売却・償還による収入	- -	588,936 -	698,310 ↑ +18.6%	375,241 ↓ -46.3%	427,925 ↑ +14.0%	526,015 ↑ +22.9%	489,737 ↓ -6.9%	552,230 ↑ +12.8%	856,246 ↑ +55.1%	778,718 ↓ -9.1%	1,234,374 ↑ +58.5%	1,156,555 ↓ -6.3%	1,396,789 ↑ +20.8%
貸付けによる支出	- -	-54,199 -	-56,782 ↓ -4.8%	-57,798 ↓ -1.8%	-60,315 ↓ -4.4%	-63,716 ↓ -5.6%	-71,794 ↓ -12.7%	-75,442 ↓ -5.1%	-64,022 ↑ +15.1%	-81,757 ↓ -27.7%	-89,856 ↓ -9.9%	-97,133 ↓ -8.1%	-105,906 ↓ -9.0%
貸付金の回収による収入	- -	24,618 -	28,761 ↑ +16.8%	27,949 ↓ -2.8%	28,761 ↑ +2.9%	30,341 ↑ +5.5%	35,463 ↑ +16.9%	59,665 ↑ +68.2%	37,509 ↓ -37.1%	47,251 ↑ +26.0%	50,849 ↑ +7.6%	55,100 ↑ +8.4%	63,606 ↑ +15.4%
売現先勘定の純増減額（△は減少）	- -	- -	- -	- -	- -	48,140 -	188,364 ↑ +291.3%	-6,585 ↓ -103.5%	131,792 ↑ +2101.4%	135,027 ↑ +2.5%	-4,149 ↓ -103.1%	-69,352 ↓ -1571.5%	-426,201 ↓ -514.5%
金融派生商品の決済による収支（純額）	- -	- -	- -	- -	- -	- -	-2,378 -	-96,156 ↓ -3943.6%	-8,058 ↑ +91.6%	13,742 ↑ +270.5%	-137,217 ↓ -1098.5%	-60,621 ↑ +55.8%	-14,245 ↑ +76.5%
債券貸借取引受入担保金の純増減額（△は減少）	- -	- -	62,804 -	247,803 ↑ +294.6%	-6,719 ↓ -102.7%	27,166 ↑ +504.3%	-73,475 ↓ -370.5%	334,201 ↑ +554.8%	171,497 ↓ -48.7%	2,594 ↓ -98.5%	-199,835 ↓ -7803.7%	-275,050 ↓ -37.6%	363,808 ↑ +232.3%
その他	- -	-1,626 -	-567 ↑ +65.1%	-35,401 ↓ -6143.6%	32,553 ↑ +192.0%	124 ↓ -99.6%	421 ↑ +239.5%	1,253 ↑ +197.6%	559 ↓ -55.4%	818 ↑ +46.3%	326 ↓ -60.1%	205 ↓ -37.1%	-1,239 ↓ -704.4%
資産運用活動計	- -	-383,413 -	-546,898 ↓ -42.6%	-608,689 ↓ -11.3%	-699,092 ↓ -14.9%	-640,270 ↑ +8.4%	-790,973 ↓ -23.5%	-736,420 ↑ +6.9%	-603,387 ↑ +18.1%	-523,505 ↑ +13.2%	-548,056 ↓ -4.7%	-1,174,744 ↓ -114.3%	-1,161,350 ↑ +1.1%
営業活動及び資産運用活動計	- -	42,243 -	55,576 ↑ +31.6%	83,755 ↑ +50.7%	120,629 ↑ +44.0%	162,651 ↑ +34.8%	87,752 ↓ -46.0%	-2,035 ↓ -102.3%	449,651 ↑ +22195.9%	-104,901 ↓ -123.3%	234,891 ↑ +323.9%	327,447 ↑ +39.4%	-715,857 ↓ -318.6%
有形固定資産の取得による支出	- -	-54,563 -	-2,049 ↑ +96.2%	-3,977 ↓ -94.1%	-2,049 ↑ +48.5%	-1,255 ↑ +38.8%	-4,357 ↓ -247.2%	-2,119 ↑ +51.4%	-1,640 ↑ +22.6%	-2,078 ↓ -26.7%	-1,289 ↑ +38.0%	-1,990 ↓ -54.4%	-4,532 ↓ -127.7%
有形固定資産の売却による収入	- -	- -	- -	- -	36,700 -	1 ↓ -100.0%	0 ↓ -100.0%	- -	- -	38,750 -	- -	- -	181 -
無形固定資産の取得による支出	- -	-4,712 -	-6,927 ↓ -47.0%	-9,024 ↓ -30.3%	-12,481 ↓ -38.3%	-17,794 ↓ -42.6%	-18,799 ↓ -5.6%	-16,435 ↑ +12.6%	-18,499 ↓ -12.6%	-21,501 ↓ -16.2%	-17,131 ↑ +20.3%	-24,452 ↓ -42.7%	-24,163 ↑ +1.2%
非連結子会社株式の取得による支出	- -	-1,000 -	-1,500 ↓ -50.0%	- -	-339 -	-50 ↑ +85.3%	-1,900 ↓ -3700.0%	-2,500 ↓ -31.6%	- -	-219 -	-150 ↑ +31.5%	-488 ↓ -225.3%	-1,138 ↓ -133.2%
関連会社株式の取得による支出	- -	- -	- -	- -	- -	- -	-2,750 -	-21 ↑ +99.2%	- -	- -	- -	-90 -	-198 ↓ -120.0%
その他	- -	758 -	- -	-12 -	-132 ↓ -1000.0%	-147 ↓ -11.4%	-200 ↓ -36.1%	-181 ↑ +9.5%	-324 ↓ -79.0%	-203 ↑ +37.3%	-140 ↑ +31.0%	-248 ↓ -77.1%	-310 ↓ -25.0%
投資活動によるキャッシュ・フロー	- -	-445,431 -	-558,825 ↓ -25.5%	-624,749 ↓ -11.8%	-680,845 ↓ -9.0%	-659,815 ↑ +3.1%	-810,444 ↓ -22.8%	-757,679 ↑ +6.5%	-623,819 ↑ +17.7%	-508,757 ↑ +18.4%	-574,032 ↓ -12.8%	-1,202,014 ↓ -109.4%	-1,191,512 ↑ +0.9%
財務活動によるキャッシュ・フロー
借入れによる収入	- -	- -	- -	- -	5,266 -	4,640 ↓ -11.9%	6,400 ↑ +37.9%	3,135 ↓ -51.0%	6,865 ↑ +119.0%	16,103 ↑ +134.6%	9,178 ↓ -43.0%	10,010 ↑ +9.1%	1,270 ↓ -87.3%
借入金の返済による支出	- -	- -	- -	- -	-5,133 -	-4,712 ↑ +8.2%	-6,367 ↓ -35.1%	-3,012 ↑ +52.7%	-6,667 ↓ -121.3%	-16,186 ↓ -142.8%	-9,501 ↑ +41.3%	-10,048 ↓ -5.8%	-5,049 ↑ +49.8%
社債の発行による収入	- -	- -	- -	- -	19,938 -	- -	- -	- -	- -	9,967 -	- -	- -	100,000 -
社債の償還による支出	- -	- -	- -	-10,000 -	-10,000 0.0%	- -	- -	- -	- -	-10,000 -	- -	-10,000 -	- -
配当金の支払額	- -	-13,050 -	-17,401 ↓ -33.3%	-23,925 ↓ -37.5%	-23,921 ↑ +0.0%	-26,095 ↓ -9.1%	-27,187 ↓ -4.2%	-30,453 ↓ -12.0%	-39,161 ↓ -28.6%	-41,335 ↓ -5.6%	-50,036 ↓ -21.0%	0 ↑ +100.0%	0 0.0%
自己株式の取得による支出	- -	0 -	0 0.0%	-81 -	- -	- -	0 -	-2 -	- -	- -	- -	- -	-69,850 -
その他	- -	-36 -	-36 0.0%	-51 ↓ -41.7%	-474 ↓ -829.4%	-476 ↓ -0.4%	-551 ↓ -15.8%	-657 ↓ -19.2%	-726 ↓ -10.5%	-719 ↑ +1.0%	-597 ↑ +17.0%	-616 ↓ -3.2%	-627 ↓ -1.8%
財務活動によるキャッシュ・フロー	- -	-13,087 -	-17,437 ↓ -33.2%	-34,057 ↓ -95.3%	-14,496 ↑ +57.4%	-26,645 ↓ -83.8%	-27,707 ↓ -4.0%	-30,960 ↓ -11.7%	-39,690 ↓ -28.2%	-42,170 ↓ -6.2%	-53,106 ↓ -25.9%	-10,654 ↑ +79.9%	25,742 ↑ +341.6%
現金及び現金同等物に係る換算差額	- -	4 -	-13 ↓ -425.0%	-1 ↑ +92.3%	-2 ↓ -100.0%	0 ↑ +100.0%	-204 -	1,485 ↑ +827.9%	-497 ↓ -133.5%	-323 ↑ +35.0%	1,102 ↑ +441.2%	-759 ↓ -168.9%	1,268 ↑ +267.1%
現金及び現金同等物の増減額（△は減少）	- -	-32,857 -	26,197 ↑ +179.7%	33,636 ↑ +28.4%	124,377 ↑ +269.8%	116,461 ↓ -6.4%	40,370 ↓ -65.3%	-52,768 ↓ -230.7%	389,031 ↑ +837.2%	-132,647 ↓ -134.1%	156,912 ↑ +218.3%	288,762 ↑ +84.0%	-719,008 ↓ -349.0%
現金及び現金同等物の残高	240,279 -	207,422 ↓ -13.7%	233,620 ↑ +12.6%	268,381 ↑ +14.9%	393,133 ↑ +46.5%	509,594 ↑ +29.6%	549,964 ↑ +7.9%	497,195 ↓ -9.6%	889,140 ↑ +78.8%	756,493 ↓ -14.9%	913,405 ↑ +20.7%	1,202,168 ↑ +31.6%	483,159 ↓ -59.8%

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（△）

85,981

64,744

↓ -24.7%

60,140

↓ -7.1%

74,650

↑ +24.1%

89,343

↑ +19.7%

104,958

↑ +17.5%

70,151

↓ -33.2%

56,657

↓ -19.2%

166,037

↑ +193.1%

60,691

↓ -63.4%

105,082

↑ +73.1%

78,744

↓ -25.1%

賃貸用不動産等減価償却費

1,833

1,825

↓ -0.4%

1,779

↓ -2.5%

1,680

↓ -5.6%

1,599

↓ -4.8%

1,637

↑ +2.4%

1,631

↓ -0.4%

1,212

↓ -25.7%

1,109

↓ -8.5%

1,040

↓ -6.2%

1,070

↑ +2.9%

1,128

↑ +5.4%

減価償却費

9,686

10,067

↑ +3.9%

10,944

↑ +8.7%

11,828

↑ +8.1%

11,297

↓ -4.5%

12,986

↑ +15.0%

14,074

↑ +8.4%

14,753

↑ +4.8%

15,907

↑ +7.8%

17,364

↑ +9.2%

16,828

↓ -3.1%

19,151

↑ +13.8%

減損損失

470

↑ +562.0%

118

↓ -74.9%

↓ -98.3%

↑ +3250.0%

↓ -68.7%

814

↑ +3776.2%

326

↓ -60.0%

↓ -82.2%

↑ +58.6%

880

↑ +856.5%

↓ -96.9%

のれん償却額

0.0%

↓ -72.2%

↑ +45.5%

0.0%

↑ +93.8%

698

↑ +1025.8%

180

↓ -74.2%

180

0.0%

180

0.0%

180

0.0%

180

0.0%

支払備金の増減額（△は減少）

3,713

6,063

↑ +63.3%

4,128

↓ -31.9%

3,405

↓ -17.5%

3,573

↑ +4.9%

2,105

↓ -41.1%

862

↓ -59.0%

12,080

↑ +1301.4%

4,558

↓ -62.3%

12,440

↑ +172.9%

5,100

↓ -59.0%

6,215

↑ +21.9%

責任準備金の増減額（△は減少）

612,072

618,487

↑ +1.0%

603,880

↓ -2.4%

647,035

↑ +7.1%

713,088

↑ +10.2%

687,618

↓ -3.6%

1,078,877

↑ +56.9%

984,146

↓ -8.8%

635,967

↓ -35.4%

1,613,448

↑ +153.7%

756,513

↓ -53.1%

473,911

↓ -37.4%

契約者配当準備金積立利息繰入額

↓ -33.3%

↓ -100.0%

0.0%

契約者配当準備金繰入額（△は戻入額）

2,153

3,564

↑ +65.5%

4,153

↑ +16.5%

3,271

↓ -21.2%

2,146

↓ -34.4%

2,422

↑ +12.9%

2,347

↓ -3.1%

2,360

↑ +0.6%

1,550

↓ -34.3%

2,452

↑ +58.2%

2,061

↓ -15.9%

2,027

↓ -1.6%

貸倒引当金の増減額（△は減少）

-116

-113

↑ +2.6%

-65

↑ +42.5%

-140

↓ -115.4%

449

↑ +420.7%

-26

↓ -105.8%

↑ +430.8%

-43

↓ -150.0%

↑ +195.3%

↓ -80.5%

↑ +1087.5%

↓ -8.4%

退職給付に係る負債の増減額（△は減少）

2,954

2,469

↓ -16.4%

3,020

↑ +22.3%

2,363

↓ -21.8%

1,630

↓ -31.0%

1,735

↑ +6.4%

1,041

↓ -40.0%

1,706

↑ +63.9%

1,741

↑ +2.1%

988

↓ -43.3%

-873

↓ -188.4%

-310

↑ +64.5%

価格変動準備金の増減額（△は減少）

1,311

1,440

↑ +9.8%

1,772

↑ +23.1%

1,953

↑ +10.2%

2,207

↑ +13.0%

2,695

↑ +22.1%

3,093

↑ +14.8%

3,526

↑ +14.0%

3,882

↑ +10.1%

4,059

↑ +4.6%

-63,223

↓ -1657.6%

2,858

↑ +104.5%

利息及び配当金等収入

-160,536

-167,777

↓ -4.5%

-175,647

↓ -4.7%

-186,943

↓ -6.4%

-200,253

↓ -7.1%

-217,102

↓ -8.4%

-227,832

↓ -4.9%

-245,247

↓ -7.6%

-282,576

↓ -15.2%

-308,919

↓ -9.3%

-326,246

↓ -5.6%

-346,132

↓ -6.1%

有価証券関係損益（△は益）

-134,394

7,620

↑ +105.7%

-77,393

↓ -1115.7%

-80,057

↓ -3.4%

-94,790

↓ -18.4%

54,681

↑ +157.7%

-488,577

↓ -993.5%

-6,084

↑ +98.8%

1,346

↑ +122.1%

22,849

↑ +1597.5%

81,103

↑ +255.0%

237,441

↑ +192.8%

特別勘定資産運用損益（△は益）

-252,482

-30,014

↑ +88.1%

-954,866

↓ -3081.4%

-119,296

↑ +87.5%

-141,339

↓ -18.5%

支払利息

9,438

8,938

↓ -5.3%

8,636

↓ -3.4%

8,327

↓ -3.6%

10,698

↑ +28.5%

14,984

↑ +40.1%

8,021

↓ -46.5%

7,490

↓ -6.6%

30,210

↑ +303.3%

72,792

↑ +141.0%

79,723

↑ +9.5%

78,776

↓ -1.2%

金融派生商品損益（△は益）

30,050

11,403

↓ -62.1%

13,925

↑ +22.1%

-18,766

↓ -234.8%

100,301

↑ +634.5%

38,301

↓ -61.8%

-5,088

↓ -113.3%

128,182

↑ +2619.3%

775

↓ -99.4%

31,271

↑ +3935.0%

為替差損益（△は益）

-32,341

22,924

↑ +170.9%

-10,843

↓ -147.3%

23,489

↑ +316.6%

-17,258

↓ -173.5%

27,795

↑ +261.1%

-60,165

↓ -316.5%

-147,569

↓ -145.3%

-140,818

↑ +4.6%

-259,897

↓ -84.6%

39,317

↑ +115.1%

-234,206

↓ -695.7%

有形固定資産関係損益（△は益）

↓ -57.1%

107

↑ +494.4%

-13,283

↓ -12514.0%

↑ +100.6%

124

↑ +59.0%

↓ -63.7%

100

↑ +122.2%

-27,324

↓ -27424.0%

145

↑ +100.5%

↓ -44.1%

-279

↓ -444.4%

持分法による投資損益（△は益）

1,506

718

↓ -52.3%

3,551

↑ +394.6%

2,338

↓ -34.2%

1,748

↓ -25.2%

↓ -99.4%

-82

↓ -257.7%

-31

↑ +62.2%

貸出金の純増（△）減

-129,767

-156,996

↓ -21.0%

-195,446

↓ -24.5%

-56,745

↑ +71.0%

-147,727

↓ -160.3%

-235,023

↓ -59.1%

-422,444

↓ -79.7%

-221,665

↑ +47.5%

-386,509

↓ -74.4%

-452,858

↓ -17.2%

-210,431

↑ +53.5%

78,416

↑ +137.3%

預金の純増減（△）

-16,093

39,935

↑ +348.2%

156,005

↑ +290.6%

87,987

↓ -43.6%

143,031

↑ +62.6%

140,591

↓ -1.7%

333,074

↑ +136.9%

230,236

↓ -30.9%

300,200

↑ +30.4%

536,688

↑ +78.8%

401,014

↓ -25.3%

358,090

↓ -10.7%

借用金（劣後特約付借入金を除く）の純増減（△）

20,000

50,000

↑ +150.0%

80,000

↑ +60.0%

30,000

↓ -62.5%

37,923

↑ +26.4%

22,076

↓ -41.8%

190,000

↑ +760.7%

-46,100

↓ -124.3%

60,000

↑ +230.2%

31,341

↓ -47.8%

25,010

↓ -20.2%

コールマネー等の純増減（△）

-6,000

70,000

↑ +1266.7%

26,000

↓ -62.9%

54,902

↑ +111.2%

41,448

↓ -24.5%

78,723

↑ +89.9%

186,448

↑ +136.8%

-36,533

↓ -119.6%

4,301

↑ +111.8%

353,221

↑ +8112.5%

-438,558

↓ -224.2%

コールローン等の純増（△）減

5,115

311

↓ -93.9%

-4,805

↓ -1645.0%

461

↑ +109.6%

-1,090

↓ -336.4%

2,844

↑ +360.9%

-24,293

↓ -954.2%

17,727

↑ +173.0%

6,648

↓ -62.5%

-28,446

↓ -527.9%

-47,694

↓ -67.7%

外国為替（資産）の純増（△）減

5,528

1,085

↓ -80.4%

-6,129

↓ -664.9%

-2,077

↑ +66.1%

874

↑ +142.1%

5,452

↑ +523.8%

-6,999

↓ -228.4%

3,569

↑ +151.0%

133

↓ -96.3%

3,987

↑ +2897.7%

144

↓ -96.4%

-656

↓ -555.6%

外国為替（負債）の純増減（△）

↑ +566.7%

↓ -47.5%

119

↑ +466.7%

↓ -86.6%

440

↑ +2650.0%

295

↓ -33.0%

669

↑ +126.8%

-248

↓ -137.1%

380

↑ +253.2%

-340

↓ -189.5%

228

↑ +167.1%

普通社債発行及び償還による増減（△）

30,000

10,000

0.0%

50,500

↑ +405.0%

-30,000

↓ -159.4%

その他

27,714

-16,020

↓ -157.8%

-1,710

↑ +89.3%

15,506

↑ +1006.8%

21,467

↑ +38.4%

48,385

↑ +125.4%

8,851

↓ -81.7%

19,701

↑ +122.6%

22,365

↑ +13.5%

33,575

↑ +50.1%

31,383

↓ -6.5%

-29,473

↓ -193.9%

小計

290,938

468,773

↑ +61.1%

541,424

↑ +15.5%

657,168

↑ +21.4%

642,611

↓ -2.2%

715,825

↑ +11.4%

551,894

↓ -22.9%

872,908

↑ +58.2%

235,713

↓ -73.0%

602,461

↑ +155.6%

1,207,479

↑ +100.4%

124,888

↓ -89.7%

利息及び配当金等の受取額

172,736

180,527

↑ +4.5%

188,230

↑ +4.3%

197,007

↑ +4.7%

205,869

↑ +4.5%

217,591

↑ +5.7%

225,340

↑ +3.6%

241,408

↑ +7.1%

257,113

↑ +6.5%

313,412

↑ +21.9%

366,080

↑ +16.8%

415,068

↑ +13.4%

利息の支払額

-9,117

-9,196

↓ -0.9%

-8,730

↑ +5.1%

-8,484

↑ +2.8%

-10,221

↓ -20.5%

-15,689

↓ -53.5%

-9,438

↑ +39.8%

-7,816

↑ +17.2%

-27,329

↓ -249.7%

-67,506

↓ -147.0%

-77,578

↓ -14.9%

-78,237

↓ -0.8%

契約者配当金の支払額

-2,202

-2,752

↓ -25.0%

-3,430

↓ -24.6%

-3,517

↓ -2.5%

-3,086

↑ +12.3%

-2,558

↑ +17.1%

-2,576

↓ -0.7%

-2,677

↓ -3.9%

-2,161

↑ +19.3%

-2,407

↓ -11.4%

-2,237

↑ +7.1%

-2,033

↑ +9.1%

法人税等の支払額又は還付額（△は支払）

-63,013

8,447

↑ +113.4%

-14,192

↓ -268.0%

営業活動によるキャッシュ・フロー

425,656

602,475

↑ +41.5%

692,445

↑ +14.9%

819,721

↑ +18.4%

802,921

↓ -2.0%

878,726

↑ +9.4%

734,384

↓ -16.4%

1,053,038

↑ +43.4%

418,604

↓ -60.2%

782,948

↑ +87.0%

1,502,191

↑ +91.9%

445,493

↓ -70.3%

投資活動によるキャッシュ・フロー

金銭の信託の増加による支出

-1,284

-4,077

↓ -217.5%

-21,181

↓ -419.5%

-16,689

↑ +21.2%

-6,732

↑ +59.7%

-8,133

↓ -20.8%

-1,609

↑ +80.2%

金銭の信託の減少による収入

5,300

48,465

↑ +814.4%

5,160

↓ -89.4%

6,532

↑ +26.6%

4,522

↓ -30.8%

4,047

↓ -10.5%

4,349

3,114

↓ -28.4%

4,286

↑ +37.6%

30,995

↑ +623.2%

5,437

↓ -82.5%

有価証券の取得による支出

-943,359

-1,327,890

↓ -40.8%

-1,171,569

↑ +11.8%

-1,104,737

↑ +5.7%

-1,219,208

↓ -10.4%

-1,360,076

↓ -11.6%

-1,501,509

↓ -10.4%

-1,712,080

↓ -14.0%

-1,406,327

↑ +17.9%

-1,400,102

↑ +0.4%

-1,907,311

↓ -36.2%

-2,441,789

↓ -28.0%

有価証券の売却・償還による収入

588,936

698,310

↑ +18.6%

375,241

↓ -46.3%

427,925

↑ +14.0%

526,015

↑ +22.9%

489,737

↓ -6.9%

552,230

↑ +12.8%

856,246

↑ +55.1%

778,718

↓ -9.1%

1,234,374

↑ +58.5%

1,156,555

↓ -6.3%

1,396,789

↑ +20.8%

貸付けによる支出

-54,199

-56,782

↓ -4.8%

-57,798

↓ -1.8%

-60,315

↓ -4.4%

-63,716

↓ -5.6%

-71,794

↓ -12.7%

-75,442

↓ -5.1%

-64,022

↑ +15.1%

-81,757

↓ -27.7%

-89,856

↓ -9.9%

-97,133

↓ -8.1%

-105,906

↓ -9.0%

貸付金の回収による収入

24,618

28,761

↑ +16.8%

27,949

↓ -2.8%

28,761

↑ +2.9%

30,341

↑ +5.5%

35,463

↑ +16.9%

59,665

↑ +68.2%

37,509

↓ -37.1%

47,251

↑ +26.0%

50,849

↑ +7.6%

55,100

↑ +8.4%

63,606

↑ +15.4%

売現先勘定の純増減額（△は減少）

48,140

188,364

↑ +291.3%

-6,585

↓ -103.5%

131,792

↑ +2101.4%

135,027

↑ +2.5%

-4,149

↓ -103.1%

-69,352

↓ -1571.5%

-426,201

↓ -514.5%

金融派生商品の決済による収支（純額）

-2,378

-96,156

↓ -3943.6%

-8,058

↑ +91.6%

13,742

↑ +270.5%

-137,217

↓ -1098.5%

-60,621

↑ +55.8%

-14,245

↑ +76.5%

債券貸借取引受入担保金の純増減額（△は減少）

62,804

247,803

↑ +294.6%

-6,719

↓ -102.7%

27,166

↑ +504.3%

-73,475

↓ -370.5%

334,201

↑ +554.8%

171,497

↓ -48.7%

2,594

↓ -98.5%

-199,835

↓ -7803.7%

-275,050

↓ -37.6%

363,808

↑ +232.3%

その他

-1,626

-567

↑ +65.1%

-35,401

↓ -6143.6%

32,553

↑ +192.0%

124

↓ -99.6%

421

↑ +239.5%

1,253

↑ +197.6%

559

↓ -55.4%

818

↑ +46.3%

326

↓ -60.1%

205

↓ -37.1%

-1,239

↓ -704.4%

資産運用活動計

-383,413

-546,898

↓ -42.6%

-608,689

↓ -11.3%

-699,092

↓ -14.9%

-640,270

↑ +8.4%

-790,973

↓ -23.5%

-736,420

↑ +6.9%

-603,387

↑ +18.1%

-523,505

↑ +13.2%

-548,056

↓ -4.7%

-1,174,744

↓ -114.3%

-1,161,350

↑ +1.1%

営業活動及び資産運用活動計

42,243

55,576

↑ +31.6%

83,755

↑ +50.7%

120,629

↑ +44.0%

162,651

↑ +34.8%

87,752

↓ -46.0%

-2,035

↓ -102.3%

449,651

↑ +22195.9%

-104,901

↓ -123.3%

234,891

↑ +323.9%

327,447

↑ +39.4%

-715,857

↓ -318.6%

有形固定資産の取得による支出

-54,563

-2,049

↑ +96.2%

-3,977

↓ -94.1%

-2,049

↑ +48.5%

-1,255

↑ +38.8%

-4,357

↓ -247.2%

-2,119

↑ +51.4%

-1,640

↑ +22.6%

-2,078

↓ -26.7%

-1,289

↑ +38.0%

-1,990

↓ -54.4%

-4,532

↓ -127.7%

有形固定資産の売却による収入

36,700

↓ -100.0%

38,750

181

無形固定資産の取得による支出

-4,712

-6,927

↓ -47.0%

-9,024

↓ -30.3%

-12,481

↓ -38.3%

-17,794

↓ -42.6%

-18,799

↓ -5.6%

-16,435

↑ +12.6%

-18,499

↓ -12.6%

-21,501

↓ -16.2%

-17,131

↑ +20.3%

-24,452

↓ -42.7%

-24,163

↑ +1.2%

非連結子会社株式の取得による支出

-1,000

-1,500

↓ -50.0%

-339

-50

↑ +85.3%

-1,900

↓ -3700.0%

-2,500

↓ -31.6%

-219

-150

↑ +31.5%

-488

↓ -225.3%

-1,138

↓ -133.2%

関連会社株式の取得による支出

-2,750

-21

↑ +99.2%

-90

-198

↓ -120.0%

その他

758

-12

-132

↓ -1000.0%

-147

↓ -11.4%

-200

↓ -36.1%

-181

↑ +9.5%

-324

↓ -79.0%

-203

↑ +37.3%

-140

↑ +31.0%

-248

↓ -77.1%

-310

↓ -25.0%

投資活動によるキャッシュ・フロー

-445,431

-558,825

↓ -25.5%

-624,749

↓ -11.8%

-680,845

↓ -9.0%

-659,815

↑ +3.1%

-810,444

↓ -22.8%

-757,679

↑ +6.5%

-623,819

↑ +17.7%

-508,757

↑ +18.4%

-574,032

↓ -12.8%

-1,202,014

↓ -109.4%

-1,191,512

↑ +0.9%

財務活動によるキャッシュ・フロー

借入れによる収入

5,266

4,640

↓ -11.9%

6,400

↑ +37.9%

3,135

↓ -51.0%

6,865

↑ +119.0%

16,103

↑ +134.6%

9,178

↓ -43.0%

10,010

↑ +9.1%

1,270

↓ -87.3%

借入金の返済による支出

-5,133

-4,712

↑ +8.2%

-6,367

↓ -35.1%

-3,012

↑ +52.7%

-6,667

↓ -121.3%

-16,186

↓ -142.8%

-9,501

↑ +41.3%

-10,048

↓ -5.8%

-5,049

↑ +49.8%

社債の発行による収入

19,938

9,967

100,000

社債の償還による支出

-10,000

0.0%

-10,000

配当金の支払額

-13,050

-17,401

↓ -33.3%

-23,925

↓ -37.5%

-23,921

↑ +0.0%

-26,095

↓ -9.1%

-27,187

↓ -4.2%

-30,453

↓ -12.0%

-39,161

↓ -28.6%

-41,335

↓ -5.6%

-50,036

↓ -21.0%

↑ +100.0%

0.0%

自己株式の取得による支出

0.0%

-81

-2

-69,850

その他

-36

0.0%

-51

↓ -41.7%

-474

↓ -829.4%

-476

↓ -0.4%

-551

↓ -15.8%

-657

↓ -19.2%

-726

↓ -10.5%

-719

↑ +1.0%

-597

↑ +17.0%

-616

↓ -3.2%

-627

↓ -1.8%

財務活動によるキャッシュ・フロー

-13,087

-17,437

↓ -33.2%

-34,057

↓ -95.3%

-14,496

↑ +57.4%

-26,645

↓ -83.8%

-27,707

↓ -4.0%

-30,960

↓ -11.7%

-39,690

↓ -28.2%

-42,170

↓ -6.2%

-53,106

↓ -25.9%

-10,654

↑ +79.9%

25,742

↑ +341.6%

現金及び現金同等物に係る換算差額

-13

↓ -425.0%

-1

↑ +92.3%

-2

↓ -100.0%

↑ +100.0%

-204

1,485

↑ +827.9%

-497

↓ -133.5%

-323

↑ +35.0%

1,102

↑ +441.2%

-759

↓ -168.9%

1,268

↑ +267.1%

現金及び現金同等物の増減額（△は減少）

-32,857

26,197

↑ +179.7%

33,636

↑ +28.4%

124,377

↑ +269.8%

116,461

↓ -6.4%

40,370

↓ -65.3%

-52,768

↓ -230.7%

389,031

↑ +837.2%

-132,647

↓ -134.1%

156,912

↑ +218.3%

288,762

↑ +84.0%

-719,008

↓ -349.0%

現金及び現金同等物の残高

240,279

207,422

↓ -13.7%

233,620

↑ +12.6%

268,381

↑ +14.9%

393,133

↑ +46.5%

509,594

↑ +29.6%

549,964

↑ +7.9%

497,195

↓ -9.6%

889,140

↑ +78.8%

756,493

↓ -14.9%

913,405

↑ +20.7%

1,202,168

↑ +31.6%

483,159

↓ -59.8%

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