売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 経常収益 | 14,257,541 | 13,326,534 | 12,920,375 | 12,774,999 | 11,950,185 | 11,720,403 | 11,264,774 | 11,138,580 | 11,982,152 | 11,468,368 | 11,440,586 |
| 郵便事業収益 | 2,423,530 | 2,524,315 | 2,676,204 | 2,767,219 | 2,715,667 | 2,778,065 | 2,688,197 | 2,559,172 | 2,389,527 | 2,556,255 | 2,766,146 |
| 銀行事業収益 | 1,967,489 | 1,895,552 | 2,042,980 | 1,843,742 | 1,797,365 | 1,944,878 | 1,976,004 | 2,062,509 | 2,648,693 | 2,520,180 | 2,849,853 |
| 生命保険事業収益 | 9,605,645 | 8,659,363 | 7,952,894 | 7,916,596 | 7,211,365 | 6,786,210 | 6,454,191 | 6,374,579 | 6,744,165 | 6,161,134 | 5,610,244 |
| その他経常収益 | 260,875 | 247,302 | 248,296 | 247,440 | 225,787 | 211,248 | 146,379 | 142,318 | 199,767 | 230,797 | 214,342 |
| 経常費用 | 13,291,300 | 12,531,297 | 12,004,230 | 11,944,302 | 11,085,728 | 10,806,238 | 10,273,309 | 10,481,081 | 11,313,835 | 10,653,771 | 10,365,620 |
| 業務費 | 10,506,104 | 9,672,884 | 8,971,688 | 9,014,985 | 8,180,003 | 7,822,474 | 7,398,205 | 7,783,737 | 8,276,204 | 7,830,940 | 7,523,356 |
| 人件費 | 2,556,654 | 2,594,617 | 2,629,701 | 2,613,671 | 2,545,212 | 2,473,924 | 2,429,768 | 2,434,286 | 2,416,440 | 2,437,902 | 2,490,405 |
| 減価償却費 | 214,340 | 249,717 | 279,165 | 269,382 | 294,011 | 286,283 | 255,361 | 229,490 | 242,690 | 257,445 | 272,903 |
| その他経常費用 | 14,200 | 14,078 | 123,674 | 46,263 | 66,500 | 223,557 | 189,973 | 33,567 | 378,500 | 127,482 | 78,953 |
| 経常利益 | 966,240 | 795,237 | 916,144 | 830,696 | 864,457 | 914,164 | 991,464 | 657,499 | 668,316 | 814,596 | 1,074,966 |
| 特別利益 | 15,200 | 10,268 | 92,141 | 29,410 | 50,948 | 13,697 | 29,440 | 112,235 | 28,382 | 53,067 | 131,554 |
| 固定資産処分益 | 5,529 | 958 | 88,182 | 7,230 | 2,908 | 7,243 | 21,639 | 20,593 | 3,319 | 6,829 | 5,763 |
| 負ののれん発生益 | 849 | - | 568 | - | 48 | - | - | - | - | 481 | 8,808 |
| 特別法上の準備金戻入額 | - | - | - | 19,251 | 39,152 | - | - | 82,645 | 16,161 | 43,869 | 110,697 |
| 価格変動準備金戻入額 | - | - | - | 19,251 | 39,152 | - | - | 82,645 | 16,161 | 43,869 | 110,697 |
| 移転補償金 | 2,675 | 1,329 | 190 | 2,345 | 529 | 1,482 | 1,185 | 832 | 1,612 | 763 | 662 |
| 事業譲渡益 | 2,315 | 3,653 | 2,005 | - | 6,249 | - | - | 6,995 | - | - | 1,939 |
| 関係会社株式売却益 | - | - | - | - | - | - | - | - | - | - | 2,670 |
| 事業譲渡損戻入額 | - | - | - | - | - | - | - | - | 2,525 | 802 | - |
| その他の特別利益 | 789 | 219 | 15 | 583 | 2,060 | 1,202 | 2,232 | 432 | 2,520 | 322 | 1,013 |
| 受取保険金 | - | - | - | - | - | 1,973 | 4,383 | 735 | 2,243 | - | - |
| 受取補償金 | 215 | 66 | 176 | - | - | 1,795 | - | - | - | - | - |
| 受取和解金 | 2,825 | 4,041 | 1,001 | - | - | - | - | - | - | - | - |
| 未払金取崩益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失 | 132,493 | 481,938 | 181,358 | 52,811 | 56,635 | 167,871 | 106,504 | 12,454 | 11,770 | 7,795 | 19,349 |
| 固定資産処分損 | 7,044 | 5,757 | 4,762 | 8,310 | 4,606 | 3,259 | 4,609 | 3,859 | 6,400 | 3,481 | 6,128 |
| 減損損失 | 13,396 | 419,479 | 17,964 | 12,927 | 21,723 | 93,545 | 11,280 | 3,224 | 2,837 | 2,043 | 8,859 |
| 早期割増退職金 | - | - | - | - | - | - | - | 1,992 | - | - | 1,525 |
| その他の特別損失 | 5,884 | 29,947 | 5,387 | 13,258 | 19,001 | 19,673 | 11,926 | 2,407 | 868 | 2,270 | 2,837 |
| 事業再編損 | - | - | - | - | - | - | - | - | 1,664 | - | - |
| 訴訟関連費用 | - | - | - | - | - | - | - | 969 | - | - | - |
| 特別法上の準備金繰入額 | 70,100 | 6,444 | 128,031 | - | - | 46,477 | 67,789 | - | - | - | - |
| 価格変動準備金繰入額 | 70,100 | 6,444 | 128,031 | - | - | 46,477 | 67,789 | - | - | - | - |
| 事業譲渡損 | - | - | - | - | - | - | 10,898 | - | - | - | - |
| 老朽化対策工事に係る損失 | 36,066 | 20,309 | 25,213 | 18,315 | 11,304 | 4,915 | - | - | - | - | - |
| 契約者配当準備金繰入額 | 178,004 | 152,679 | 117,792 | 111,806 | 109,236 | 65,465 | 73,113 | 62,067 | 55,899 | 96,990 | 143,579 |
| 税金等調整前当期純利益 | 670,943 | 170,887 | 709,134 | 695,487 | 749,534 | 694,525 | 841,287 | 695,212 | 629,029 | 762,878 | 1,043,591 |
| 法人税、住民税及び事業税 | 329,971 | 279,057 | 357,503 | 255,828 | 256,663 | 224,804 | 221,456 | 193,095 | 167,045 | 198,131 | 254,130 |
| 法人税等調整額 | -93,361 | -123,960 | -160,395 | -82,829 | -75,263 | -38,998 | 1,322 | -18,570 | 14,522 | -34,658 | 45,970 |
| 法人税等合計 | 236,610 | 155,097 | 197,107 | 172,999 | 181,399 | 185,806 | 222,779 | 174,525 | 181,568 | 163,472 | 300,100 |
| 当期純利益 | 434,333 | 15,790 | 512,027 | 522,488 | 568,134 | 508,718 | 618,508 | 520,687 | 447,460 | 599,405 | 743,491 |
| 非支配株主に帰属する当期純利益 | 8,361 | 44,767 | 51,404 | 43,069 | 84,401 | 90,480 | 116,823 | 89,620 | 178,774 | 228,841 | 368,935 |
| 親会社株主に帰属する当期純利益 | 425,972 | -28,976 | 460,623 | 479,419 | 483,733 | 418,238 | 501,685 | 431,066 | 268,685 | 370,564 | 374,556 |