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 | 9,605,743 | 8,659,444 | 7,952,951 | 7,916,655 | 7,211,405 | 6,786,226 | 6,454,208 | 6,379,561 | 6,744,134 | 6,165,335 | 5,625,758 |
| 保険料等収入 | 5,413,862 | 5,041,868 | 4,236,461 | 3,959,928 | 3,245,541 | 2,697,936 | 2,418,979 | 2,200,945 | 2,484,007 | 3,154,875 | 2,188,660 |
| 資産運用収益 | 1,354,966 | 1,367,937 | 1,284,529 | 1,204,428 | 1,137,789 | 1,121,668 | 1,149,145 | 1,159,020 | 1,211,578 | 1,195,618 | 1,310,799 |
| 利息及び配当金等収入 | 1,308,679 | 1,226,193 | 1,152,306 | 1,085,969 | 1,049,804 | 1,004,635 | 985,879 | 950,717 | 865,269 | 864,561 | 853,846 |
| 金銭の信託運用益 | 44,939 | 56,535 | 95,189 | 78,902 | 51,560 | 87,593 | 114,553 | 150,378 | 181,439 | 199,152 | 397,705 |
| 有価証券売却益 | 1,241 | 85,142 | 36,468 | 38,981 | 35,699 | 20,422 | 26,942 | 50,567 | 151,153 | 110,640 | 52,634 |
| 有価証券償還益 | 36 | 33 | 53 | 395 | 614 | 1,170 | 779 | 498 | 110 | 220 | 305 |
| 為替差益 | - | - | 284 | - | - | 7,759 | 20,879 | 6,814 | 13,579 | 20,999 | 6,229 |
| 貸倒引当金戻入額 | 6 | 11 | - | 14 | 8 | 0 | 3 | 1 | - | - | 29 |
| その他運用収益 | 63 | 21 | 226 | 165 | 101 | 86 | 107 | 44 | 27 | 44 | 47 |
| その他経常収益 | 2,836,914 | 2,249,639 | 2,431,960 | 2,752,298 | 2,828,074 | 2,966,621 | 2,886,083 | 3,019,595 | 3,048,548 | 1,814,840 | 2,126,299 |
| 支払備金戻入額 | 82,988 | 57,790 | 29,180 | 28,628 | 58,343 | 42,203 | 16,412 | - | 36,474 | 58,919 | - |
| 責任準備金戻入額 | 2,750,098 | 2,187,268 | 2,397,936 | 2,716,748 | 2,767,383 | 2,895,445 | 2,864,265 | 3,015,234 | 3,005,427 | 1,747,260 | 2,112,204 |
| その他の経常収益 | 3,827 | 4,579 | 4,843 | 6,921 | 2,348 | 28,971 | 5,405 | 4,360 | 6,646 | 8,660 | 14,094 |
| 経常費用 | 9,194,239 | 8,379,689 | 7,643,717 | 7,651,785 | 6,924,803 | 6,440,490 | 6,098,095 | 6,261,990 | 6,582,961 | 5,995,041 | 5,353,811 |
| 保険金等支払金 | 8,550,474 | 7,550,323 | 6,890,020 | 6,868,893 | 6,191,369 | 5,866,091 | 5,549,315 | 5,487,997 | 5,778,590 | 5,205,305 | 4,417,796 |
| 保険金 | 7,577,151 | 6,487,267 | 5,625,043 | 5,489,510 | 4,889,175 | 4,681,106 | 4,477,034 | 4,451,916 | 4,149,769 | 3,787,741 | 3,369,183 |
| 年金 | 340,904 | 371,216 | 394,681 | 400,623 | 394,005 | 359,821 | 317,508 | 268,802 | 218,989 | 178,715 | 140,405 |
| 給付金 | 49,192 | 57,111 | 68,686 | 87,452 | 110,254 | 120,324 | 137,982 | 211,958 | 200,725 | 220,852 | 236,666 |
| 解約返戻金 | 378,862 | 433,053 | 545,281 | 645,211 | 602,583 | 480,477 | 483,773 | 457,654 | 439,018 | 415,441 | 411,279 |
| その他返戻金 | 193,610 | 185,982 | 235,529 | 222,902 | 171,590 | 201,420 | 110,798 | 76,141 | 61,170 | 49,194 | 43,826 |
| 再保険料 | 10,754 | 15,692 | 20,796 | 23,193 | 23,760 | 22,940 | 22,217 | 21,523 | 708,916 | 553,360 | 216,436 |
| 責任準備金等繰入額 | 132 | 25 | 7 | 7 | 8 | 8 | 9 | 7,788 | 137 | 679 | 7,602 |
| 支払備金繰入額 | - | - | - | - | - | - | - | 7,778 | - | - | 4,837 |
| 契約者配当金積立利息繰入額 | 132 | 25 | 7 | 7 | 8 | 8 | 9 | 9 | 137 | 679 | 2,765 |
| 資産運用費用 | 9,749 | 160,414 | 106,074 | 146,005 | 124,000 | 70,865 | 69,769 | 246,427 | 282,548 | 279,079 | 444,871 |
| 支払利息 | 4,370 | 2,218 | 1,450 | 1,064 | 2,132 | 2,312 | 2,352 | 4,639 | 4,993 | 13,641 | 31,103 |
| 有価証券売却損 | 1,592 | 124,734 | 65,733 | 62,255 | 32,020 | 32,789 | 51,108 | 177,296 | 177,704 | 193,470 | 364,721 |
| 有価証券償還損 | 664 | 7,480 | 5,964 | 4,762 | 6,847 | 10,950 | 6,046 | 1,554 | 240 | 185 | 178 |
| 金融派生商品費用 | 1,511 | 20,599 | 30,301 | 73,381 | 74,799 | 21,604 | 7,398 | 60,588 | 95,835 | 68,329 | 43,974 |
| 貸倒引当金繰入額 | - | - | 1 | - | - | - | - | - | 0 | 335 | - |
| その他運用費用 | 1,209 | 2,018 | 2,623 | 3,417 | 3,425 | 3,207 | 2,863 | 2,040 | 3,701 | 3,116 | 4,893 |
| 有価証券評価損 | - | - | - | - | 2,689 | - | - | 306 | 71 | - | - |
| 為替差損 | 402 | 3,362 | - | 1,124 | 2,085 | - | - | - | - | - | - |
| 事業費 | 538,510 | 560,423 | 533,461 | 519,840 | 473,871 | 403,033 | 385,928 | 445,761 | 440,320 | 431,429 | 413,370 |
| その他経常費用 | 95,371 | 108,502 | 114,154 | 117,038 | 135,553 | 100,492 | 93,073 | 74,016 | 81,365 | 78,547 | 70,170 |
| 経常利益 | 411,504 | 279,755 | 309,233 | 264,870 | 286,601 | 345,736 | 356,113 | 117,570 | 161,173 | 170,293 | 271,946 |
| 特別利益 | 341 | - | 86,053 | 19,251 | 39,546 | - | 5,696 | 82,645 | 16,161 | 43,884 | 110,707 |
| 固定資産等処分益 | 341 | - | 86,053 | - | 393 | - | 5,696 | - | - | 15 | 10 |
| 価格変動準備金戻入額 | - | - | - | 19,251 | 39,152 | - | - | 82,645 | 16,161 | 43,869 | 110,697 |
| 特別損失 | 71,847 | 6,892 | 130,372 | 1,709 | 303 | 46,732 | 68,116 | 319 | 190 | 247 | 2,880 |
| 固定資産等処分損 | 1,747 | 448 | 337 | 620 | 303 | 255 | 326 | 319 | 190 | 247 | 321 |
| 減損損失 | - | - | 2,003 | 1,088 | - | - | - | - | - | - | 2,558 |
| 価格変動準備金繰入額 | 70,100 | 6,444 | 128,031 | - | - | 46,477 | 67,789 | - | - | - | - |
| 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 | 161,994 | 120,182 | 147,122 | 170,605 | 216,607 | 233,537 | 220,579 | 137,829 | 121,244 | 116,940 | 236,194 |
| 法人税及び住民税等 | 174,316 | 136,749 | 176,428 | 139,586 | 143,539 | 91,632 | 101,702 | 33,576 | 13,408 | 20,934 | 12,964 |
| 法人税等調整額 | -97,219 | -105,163 | -133,793 | -89,461 | -77,618 | -24,197 | -39,184 | 6,639 | 20,779 | -27,467 | 54,432 |
| 法人税等合計 | 77,096 | 31,586 | 42,634 | 50,125 | 65,920 | 67,434 | 62,517 | 40,215 | 34,188 | -6,532 | 67,396 |
| 当期純利益 | 84,897 | 88,596 | 104,487 | 120,480 | 150,687 | 166,103 | 158,062 | 97,614 | 87,056 | 123,472 | 168,798 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | 84,897 | 88,596 | 104,487 | 120,480 | 150,687 | 166,103 | 158,062 | 97,614 | 87,056 | 123,472 | 168,798 |