指標
自己資本比率
ネットキャッシュ比率
D/Eレシオ
負債・純資産の部
負債・純資産の部
利益剰余金
有利子負債・現金
資産の部
資産の部
流動資産
有形・無形固定資産
投資有価証券
のれん
貸借対照表
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 資産の部 | |||||||||||
| 現金預け金 | 42,789,236 | 46,865,538 | 53,732,582 | 57,411,276 | 61,768,573 | 72,568,875 | 74,792,123 | 75,913,960 | 78,143,100 | 75,590,583 | 73,696,930 |
| コールローン及び買入手形 | 1,291,365 | 1,872,144 | 1,881,879 | 2,465,744 | 896,739 | 2,553,463 | 1,965,134 | 5,684,812 | 5,333,883 | 5,197,978 | 7,882,022 |
| 買現先勘定 | 494,949 | 899,897 | 827,892 | 6,429,365 | 8,753,816 | 5,565,119 | 6,035,507 | 5,785,945 | 8,525,688 | 16,205,759 | 20,099,101 |
| 債券貸借取引支払保証金 | 7,972,918 | 8,760,390 | 8,337,700 | 4,097,473 | 5,005,103 | 5,827,448 | 5,649,632 | 5,576,612 | 6,799,541 | 5,799,821 | 6,247,642 |
| 買入金銭債権 | 4,350,012 | 4,420,377 | 4,730,770 | 4,594,578 | 4,559,429 | 4,665,244 | 5,370,377 | 5,558,287 | 6,103,091 | 5,618,985 | 6,079,754 |
| 特定取引資産 | 8,063,281 | 6,755,428 | 5,585,591 | 5,328,778 | 7,361,253 | 6,609,195 | 7,351,878 | 8,751,204 | 11,540,063 | 11,976,375 | 16,701,913 |
| 金銭の信託 | 5,163 | 3,439 | 1,482 | 390 | 353 | 309 | 310 | 12,957 | 23,751 | 32,272 | 36,902 |
| 有価証券 | 25,264,445 | 24,631,792 | 25,712,709 | 24,338,005 | 27,128,751 | 36,549,043 | 38,538,724 | 33,213,165 | 37,142,808 | 40,760,968 | 39,974,120 |
| 貸出金 | 75,066,080 | 80,237,322 | 72,945,934 | 77,979,190 | 82,517,609 | 85,132,738 | 90,834,056 | 98,404,137 | 107,013,907 | 111,136,239 | 117,629,215 |
| 外国為替 | 1,577,167 | 1,723,867 | 2,166,190 | 1,719,402 | 2,063,284 | 2,173,189 | 2,812,104 | 1,942,764 | 2,068,885 | 2,712,573 | 2,030,821 |
| リース債権及びリース投資資産 | 1,987,034 | 2,395,597 | 2,329,431 | 247,835 | 219,733 | 236,392 | 228,608 | 226,302 | 207,645 | 231,199 | 231,429 |
| その他資産 | 6,702,774 | 7,355,845 | 8,005,807 | 7,307,305 | 8,298,393 | 8,590,785 | 10,175,873 | 13,243,899 | 15,313,546 | 13,722,960 | 18,240,722 |
| 有形固定資産 | 2,919,424 | 3,101,642 | 3,475,131 | 1,504,703 | 1,450,323 | 1,458,991 | 1,457,254 | 1,494,527 | 1,006,883 | 1,006,556 | 1,074,673 |
| 建物 | 386,222 | 381,378 | 341,949 | 345,420 | 341,505 | 370,531 | 357,930 | 323,411 | 323,967 | 329,897 | 350,581 |
| 土地 | 489,144 | 489,167 | 424,277 | 427,484 | 423,346 | 457,920 | 449,380 | 412,045 | 405,761 | 409,805 | 420,805 |
| リース資産 | 7,558 | 7,186 | 6,332 | 25,548 | 28,933 | 23,589 | 24,018 | 23,317 | 29,892 | 25,850 | 25,360 |
| 建設仮勘定 | 27,188 | 20,575 | 33,971 | 37,663 | 46,138 | 17,394 | 26,991 | 30,983 | 40,894 | 48,832 | 92,110 |
| その他の有形固定資産 | 124,531 | 116,942 | 115,387 | 95,293 | 103,645 | 124,408 | 142,824 | 185,460 | 206,368 | 192,170 | 185,815 |
| 賃貸資産 | 1,884,778 | 2,086,391 | 2,553,213 | 573,292 | 506,755 | 465,147 | 456,108 | 519,308 | - | - | - |
| 無形固定資産 | 878,265 | 946,506 | 865,584 | 769,231 | 753,579 | 738,759 | 898,817 | 897,848 | 976,706 | 1,017,322 | 1,151,037 |
| ソフトウエア | 408,272 | 431,833 | 428,756 | 431,135 | 440,407 | 475,360 | 460,468 | 521,545 | 623,266 | 731,749 | 862,113 |
| のれん | 339,185 | 318,578 | 272,203 | 193,127 | 194,289 | 147,508 | 320,640 | 277,311 | 268,833 | 230,070 | 242,387 |
| リース資産 | 268 | 185 | 163 | 990 | 986 | 769 | 584 | 451 | 323 | 155 | 665 |
| その他の無形固定資産 | 130,538 | 195,909 | 164,460 | 143,977 | 117,896 | 115,120 | 117,123 | 98,539 | 84,283 | 55,348 | 45,870 |
| 退職給付に係る資産 | 203,274 | 314,922 | 383,418 | 329,434 | 230,573 | 565,534 | 623,045 | 704,654 | 913,791 | 987,288 | 1,299,540 |
| 繰延税金資産 | - | - | - | - | 26,314 | 29,840 | 66,720 | 74,084 | 71,427 | 71,261 | 109,614 |
| 支払承諾見返 | 7,519,635 | 8,090,111 | 8,575,499 | 9,564,993 | 9,308,882 | 9,978,396 | 11,722,239 | 13,693,771 | 14,869,558 | 15,139,799 | 17,033,172 |
| 貸倒引当金 | -625,019 | -646,215 | -536,088 | -468,808 | -479,197 | -659,017 | -817,784 | -750,369 | -817,578 | -925,931 | -1,007,469 |
| 繰延税金資産 | 125,832 | 63,001 | 27,609 | 40,245 | - | - | - | - | - | - | - |
| 資産の部合計 | 186,585,842 | 197,791,611 | 199,049,128 | 203,659,146 | 219,863,518 | 242,584,308 | 257,704,625 | 270,428,564 | 295,236,701 | 306,282,015 | 328,511,145 |
| 負債の部 | |||||||||||
| 預金 | 110,668,828 | 117,830,210 | 116,477,534 | 122,325,038 | 127,042,217 | 142,026,156 | 148,585,460 | 158,770,253 | 164,839,357 | 171,498,651 | 185,674,241 |
| 譲渡性預金 | 14,250,434 | 11,880,937 | 11,220,284 | 11,165,486 | 10,180,435 | 12,570,617 | 13,069,796 | 13,025,555 | 14,672,275 | 17,175,391 | 15,667,132 |
| コールマネー及び売渡手形 | 1,220,455 | 2,088,019 | 1,190,928 | 1,307,778 | 3,740,539 | 1,368,515 | 1,129,999 | 2,569,055 | 3,138,049 | 4,378,276 | 3,656,736 |
| 売現先勘定 | 1,761,822 | 2,715,752 | 5,509,721 | 11,462,559 | 13,237,913 | 15,921,103 | 19,359,965 | 16,772,716 | 19,625,877 | 25,797,136 | 23,764,473 |
| 債券貸借取引受入担保金 | 5,309,003 | 7,444,655 | 7,186,861 | 1,812,820 | 2,385,607 | 2,421,353 | 1,580,580 | 1,521,271 | 1,736,935 | 2,183,655 | 1,136,833 |
| コマーシャル・ペーパー | 3,017,404 | 2,311,542 | 2,384,787 | 2,291,813 | 1,409,249 | 1,686,404 | 1,866,366 | 2,349,956 | 2,429,179 | 2,686,483 | 3,380,389 |
| 特定取引負債 | 6,112,667 | 4,704,931 | 4,402,110 | 4,219,293 | 6,084,528 | 5,357,649 | 6,377,968 | 8,066,745 | 9,689,434 | 9,726,615 | 13,089,960 |
| 借用金 | 8,571,227 | 10,786,713 | 10,829,248 | 10,656,897 | 15,210,894 | 17,679,690 | 18,877,990 | 13,674,830 | 14,705,266 | 11,355,209 | 9,370,996 |
| 外国為替 | 1,083,450 | 683,252 | 865,640 | 1,165,141 | 1,461,308 | 1,113,037 | 1,216,893 | 1,465,847 | 2,872,560 | 1,771,839 | 1,436,381 |
| 短期社債 | 1,271,300 | 1,125,600 | 1,256,600 | 84,500 | 379,000 | 585,000 | 442,000 | 424,000 | 863,000 | 728,200 | 773,500 |
| 社債 | 7,006,357 | 8,129,232 | 9,057,683 | 9,227,367 | 9,235,639 | 9,043,031 | 9,808,107 | 10,365,003 | 13,120,274 | 13,352,392 | 15,369,164 |
| 信託勘定借 | 944,542 | 1,180,976 | 1,328,271 | 1,352,773 | 1,811,355 | 2,321,223 | 2,443,873 | 2,413,464 | 1,246,198 | 1,041,660 | 956,169 |
| その他負債 | 6,632,027 | 6,880,273 | 6,348,202 | 4,873,630 | 7,011,967 | 7,741,638 | 8,415,621 | 11,923,748 | 15,573,044 | 13,700,199 | 20,103,338 |
| 賞与引当金 | 68,476 | 77,375 | 84,046 | 70,351 | 73,868 | 89,522 | 89,894 | 96,254 | 115,488 | 130,464 | 146,303 |
| 役員賞与引当金 | 2,446 | 3,045 | 3,861 | 3,091 | 3,362 | 4,408 | 4,064 | 3,307 | 4,411 | 5,433 | 5,973 |
| 退職給付に係る負債 | 48,570 | 59,110 | 39,982 | 31,816 | 35,777 | 35,334 | 40,864 | 35,449 | 37,263 | 33,890 | 34,317 |
| 役員退職慰労引当金 | 2,202 | 2,347 | 2,026 | 1,374 | 1,270 | 1,081 | 1,087 | 1,133 | 1,179 | 1,007 | 907 |
| ポイント引当金 | 19,706 | 21,744 | 22,244 | 23,948 | 26,576 | 24,655 | 25,000 | 28,659 | 35,622 | 32,656 | 63,254 |
| 睡眠預金払戻損失引当金 | 16,979 | 15,464 | 17,765 | 7,936 | 4,687 | 9,982 | 5,767 | 10,845 | 9,228 | 5,573 | 35,806 |
| 利息返還損失引当金 | 228,741 | 156,775 | 144,763 | 147,594 | 142,890 | 140,758 | 135,084 | 128,378 | 121,947 | 242,127 | 226,742 |
| 特別法上の引当金 | 1,498 | 1,745 | 2,397 | 2,847 | 3,145 | 3,902 | 3,902 | 3,902 | 4,631 | 5,365 | 6,737 |
| 繰延税金負債 | - | - | - | - | 257,384 | 532,193 | 275,570 | 265,354 | 698,632 | 422,050 | 619,716 |
| 再評価に係る繰延税金負債 | 32,203 | 31,596 | 30,539 | 30,259 | 30,111 | 29,603 | 29,193 | 27,952 | 27,316 | 26,424 | 25,750 |
| 支払承諾 | 7,519,635 | 8,090,111 | 8,575,499 | 9,564,993 | 9,308,882 | 9,978,396 | 11,722,239 | 13,693,771 | 14,869,558 | 15,139,799 | 17,033,172 |
| 繰延税金負債 | 348,190 | 335,908 | 455,234 | 378,220 | - | - | - | - | - | - | - |
| 負債の部合計 | 176,138,173 | 186,557,325 | 187,436,236 | 192,207,534 | 209,078,615 | 230,685,262 | 245,507,293 | 257,637,458 | 280,436,734 | 291,440,506 | 312,578,001 |
| 純資産の部 | |||||||||||
| 資本金 | 2,337,895 | 2,337,895 | 2,338,743 | 2,339,443 | 2,339,964 | 2,341,274 | 2,341,878 | 2,342,537 | 2,344,038 | 2,345,960 | 2,346,888 |
| 資本剰余金 | 757,306 | 757,346 | 758,215 | 739,047 | 692,003 | 693,205 | 693,664 | 694,052 | 610,143 | 611,423 | 582,909 |
| 利益剰余金 | 4,534,472 | 5,036,756 | 5,552,573 | 5,992,247 | 6,336,311 | 6,492,586 | 6,916,468 | 7,423,600 | 7,843,470 | 8,290,170 | 8,871,065 |
| 自己株式 | -175,381 | -12,913 | -12,493 | -16,302 | -13,983 | -13,698 | -13,402 | -151,798 | -167,671 | -38,512 | -48,851 |
| その他有価証券評価差額金 | 1,347,689 | 1,542,308 | 1,688,842 | 1,688,852 | 1,371,407 | 2,094,605 | 1,632,080 | 1,373,521 | 2,406,883 | 1,930,834 | 2,185,092 |
| 繰延ヘッジ損益 | 55,130 | -42,077 | -68,543 | -54,650 | 82,257 | 14,723 | -80,061 | -13,293 | -65,073 | -168,604 | -300,715 |
| 土地再評価差額金 | 39,416 | 38,109 | 37,097 | 36,547 | 36,878 | 36,251 | 36,320 | 35,005 | 34,936 | 32,849 | 29,133 |
| 為替換算調整勘定 | 87,042 | 65,078 | 36,906 | 50,379 | -32,839 | 40,390 | 450,143 | 843,614 | 1,362,647 | 1,411,827 | 1,706,949 |
| 退職給付に係る調整累計額 | -69,811 | 9,034 | 59,121 | -7,244 | -92,030 | 127,080 | 121,123 | 133,226 | 290,735 | 287,487 | 412,985 |
| 新株予約権 | 2,884 | 3,482 | 2,823 | 4,750 | 2,064 | 1,791 | 1,475 | 1,145 | 931 | 767 | 594 |
| 非支配株主持分 | 1,531,022 | 1,499,264 | 1,219,604 | 678,540 | 62,869 | 70,836 | 97,641 | 109,495 | 138,925 | 137,306 | 147,092 |
| 株主資本合計 | 7,454,294 | 8,119,085 | 8,637,039 | 9,054,436 | 9,354,296 | 9,513,367 | 9,938,608 | 10,308,391 | 10,629,980 | 11,209,042 | 11,752,012 |
| その他の包括利益累計額合計 | 1,459,467 | 1,612,453 | 1,753,424 | 1,713,884 | 1,365,673 | 2,313,051 | 2,159,606 | 2,372,074 | 4,030,129 | 3,494,393 | 4,033,445 |
| 純資産の部合計 | 10,447,669 | 11,234,286 | 11,612,892 | 11,451,611 | 10,784,903 | 11,899,046 | 12,197,331 | 12,791,106 | 14,799,967 | 14,841,509 | 15,933,144 |
| 負債及び純資産の部合計 | 186,585,842 | 197,791,611 | 199,049,128 | 203,659,146 | 219,863,518 | 242,584,308 | 257,704,625 | 270,428,564 | 295,236,701 | 306,282,015 | 328,511,145 |