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 | 170,883 | 296,821 | 354,714 | 435,326 | 474,536 | 903,663 | 1,200,220 | 1,108,538 | 896,184 | 872,378 | 800,280 |
| 金銭の信託 | 6,404 | 6,404 | 6,400 | 6,500 | 6,504 | 6,502 | 6,802 | 6,802 | 7,300 | 7,302 | 7,302 |
| 有価証券 | 658,366 | 636,661 | 609,185 | 613,594 | 660,304 | 725,306 | 748,305 | 570,478 | 824,467 | 940,172 | 978,465 |
| 貸出金 | 1,574,065 | 1,591,806 | 1,617,855 | 1,661,228 | 1,719,190 | 1,790,164 | 2,138,111 | 2,214,487 | 2,340,316 | 2,361,120 | 2,442,519 |
| 外国為替 | 8,213 | 9,629 | 10,774 | 9,369 | 8,538 | 7,533 | 9,757 | 8,858 | 7,406 | 8,328 | 9,530 |
| その他資産 | 26,876 | 40,565 | 51,819 | 51,725 | 54,316 | 53,215 | 63,309 | 62,682 | 64,248 | 68,982 | 52,231 |
| 有形固定資産 | 20,533 | 22,428 | 23,847 | 25,950 | 27,758 | 30,294 | 31,462 | 31,167 | 31,170 | 29,843 | 29,340 |
| 建物 | 3,435 | 3,738 | 5,684 | 5,417 | 5,304 | 13,114 | 13,435 | 13,020 | 12,946 | 12,693 | 12,304 |
| 土地 | 15,610 | 15,462 | 15,240 | 15,103 | 14,784 | 14,930 | 15,897 | 15,637 | 15,331 | 14,688 | 14,563 |
| リース資産 | 4 | 10 | 15 | 23 | 22 | 23 | 112 | 163 | 185 | 176 | 269 |
| 建設仮勘定 | 30 | 1,010 | 10 | 3,132 | 5,879 | 210 | 107 | 550 | 368 | 11 | 163 |
| その他の有形固定資産 | 1,452 | 2,206 | 2,897 | 2,274 | 1,766 | 2,015 | 1,908 | 1,796 | 2,337 | 2,272 | 2,038 |
| 無形固定資産 | 565 | 374 | 228 | 412 | 310 | 264 | 1,222 | 1,199 | 1,186 | 1,234 | 618 |
| ソフトウエア | 515 | 315 | 170 | 104 | 252 | 207 | 1,130 | 1,010 | 1,101 | 1,149 | 550 |
| その他の無形固定資産 | 49 | 58 | 58 | 307 | 57 | 56 | 91 | 188 | 85 | 84 | 68 |
| 繰延税金資産 | - | - | - | - | 2,772 | 935 | 1,466 | 6,338 | 2,036 | 6,347 | 2,723 |
| 支払承諾見返 | 12,951 | 9,677 | 9,695 | 9,414 | 8,953 | 8,567 | 8,747 | 9,254 | 8,666 | 9,905 | 11,407 |
| 貸倒引当金 | -16,600 | -16,842 | -13,376 | -13,095 | -13,707 | -14,521 | -19,394 | -18,417 | -18,614 | -18,821 | -20,056 |
| 商品有価証券 | 449 | 709 | 504 | 570 | 591 | 482 | 399 | 370 | - | - | - |
| 買入金銭債権 | 377 | 505 | 674 | 818 | 951 | 906 | 941 | - | - | - | - |
| 繰延税金資産 | 1,035 | 876 | 842 | 876 | - | - | - | - | - | - | - |
| コールローン及び買入手形 | - | - | - | - | - | - | - | - | - | - | - |
| 資産の部合計 | 2,464,121 | 2,599,619 | 2,673,165 | 2,802,693 | 2,951,019 | 3,513,315 | 4,191,354 | 4,001,760 | 4,164,371 | 4,286,795 | 4,314,363 |
| 負債の部 | |||||||||||
| 預金 | 2,078,517 | 2,147,747 | 2,217,068 | 2,314,011 | 2,405,819 | 2,672,053 | 3,248,598 | 3,290,566 | 3,316,221 | 3,314,260 | 3,331,361 |
| 譲渡性預金 | 73,110 | 97,411 | 107,031 | 86,186 | 82,726 | 102,842 | 71,139 | 79,489 | 95,020 | 96,673 | 78,076 |
| 売現先勘定 | - | - | 28,401 | 16,661 | 61,158 | 71,947 | 27,507 | - | 1,530 | 804 | 12,742 |
| 債券貸借取引受入担保金 | 88,792 | 84,324 | 47,457 | 41,112 | 8,090 | 8,673 | 9,525 | 6,526 | - | 162,554 | 301,303 |
| 借用金 | 36,057 | 96,723 | 109,709 | 177,431 | 217,183 | 475,895 | 647,870 | 448,318 | 572,888 | 523,514 | 376,058 |
| 外国為替 | 138 | 134 | 68 | 190 | 195 | 99 | 88 | 109 | 95 | 34 | 141 |
| その他負債 | 22,909 | 24,345 | 14,989 | 15,444 | 30,109 | 24,604 | 27,542 | 29,111 | 19,289 | 33,414 | 41,563 |
| 賞与引当金 | 218 | 222 | 227 | 228 | 228 | 229 | 443 | 436 | 426 | 438 | 485 |
| 役員賞与引当金 | 25 | 25 | 17 | 8 | 8 | 8 | 10 | 5 | 19 | 44 | 33 |
| 退職給付に係る負債 | 5,318 | 5,191 | 5,217 | 5,293 | 5,405 | 5,373 | 6,039 | 5,868 | 5,568 | 5,180 | 4,685 |
| 役員退職慰労引当金 | - | - | - | - | - | - | 110 | 39 | 27 | 32 | 37 |
| 役員株式給付引当金 | - | - | - | - | 144 | 166 | 192 | 198 | 210 | 267 | 324 |
| 睡眠預金払戻損失引当金 | 323 | 318 | 341 | 343 | 272 | 228 | 236 | 218 | 170 | 148 | 134 |
| 偶発損失引当金 | 263 | 232 | 218 | 198 | 212 | 183 | 204 | 227 | 252 | 348 | 274 |
| ポイント引当金 | - | - | - | 44 | 54 | 66 | 67 | 68 | 76 | 76 | 79 |
| 固定資産解体費用引当金 | - | - | - | - | - | - | - | 23 | 16 | 12 | 12 |
| 繰延税金負債 | - | - | - | - | 0 | 2,957 | - | 137 | - | 210 | 248 |
| 再評価に係る繰延税金負債 | 2,636 | 2,635 | 2,563 | 2,549 | 2,435 | 2,426 | 2,407 | 2,388 | 2,382 | 2,423 | 2,423 |
| 支払承諾 | 12,951 | 9,677 | 9,695 | 9,414 | 8,953 | 8,567 | 8,747 | 9,254 | 8,666 | 9,905 | 11,407 |
| 株式譲渡損失引当金 | - | - | - | - | - | - | - | 61 | - | - | - |
| 耐震対応損失引当金 | 785 | 785 | 785 | 452 | 452 | 312 | - | - | - | - | - |
| 債務保証損失引当金 | - | - | - | - | - | 70 | - | - | - | - | - |
| コールマネー及び売渡手形 | 1,126 | 5,609 | - | - | 3,809 | - | - | - | - | - | - |
| 繰延税金負債 | 3,058 | 140 | 1,060 | 1,600 | - | - | - | - | - | - | - |
| 社債 | - | - | - | - | - | - | - | - | - | - | - |
| 負債の部合計 | 2,326,234 | 2,475,527 | 2,544,854 | 2,671,170 | 2,827,260 | 3,376,707 | 4,050,733 | 3,873,050 | 4,022,863 | 4,150,345 | 4,161,391 |
| 純資産の部 | |||||||||||
| 資本金 | 17,965 | 17,965 | 17,965 | 17,965 | 17,965 | 17,965 | 17,965 | 17,965 | 17,965 | 17,965 | 17,965 |
| 資本剰余金 | 2,744 | 2,734 | 2,725 | 2,725 | 5,972 | 5,972 | 5,972 | 6,299 | 6,298 | 10,075 | 10,083 |
| 利益剰余金 | 78,960 | 81,691 | 84,578 | 86,563 | 87,758 | 89,132 | 92,386 | 93,051 | 95,603 | 101,664 | 108,774 |
| 自己株式 | -355 | -1,090 | -862 | -655 | -844 | -617 | -1,156 | -1,793 | -1,581 | -826 | -901 |
| その他有価証券評価差額金 | 17,987 | 12,413 | 13,350 | 14,174 | 7,412 | 18,709 | 12,446 | 2,257 | 12,040 | 2,103 | 11,157 |
| 土地再評価差額金 | 5,937 | 5,949 | 5,785 | 5,753 | 5,494 | 5,471 | 5,465 | 5,423 | 5,408 | 5,274 | 5,274 |
| 退職給付に係る調整累計額 | 36 | 23 | 5 | 7 | 1 | 1 | -78 | -83 | 1 | 121 | 533 |
| 非支配株主持分 | 14,512 | 4,226 | 4,575 | 4,798 | - | - | 7,622 | 5,590 | 5,770 | 71 | 86 |
| 繰延ヘッジ損益 | -70 | -27 | -1 | -39 | -1 | -27 | -4 | - | - | - | - |
| 新株予約権 | 167 | 205 | 187 | 228 | - | - | - | - | - | - | - |
| 株主資本合計 | 99,315 | 101,300 | 104,406 | 106,598 | 110,852 | 112,452 | 115,167 | 115,522 | 118,286 | 128,879 | 135,921 |
| その他の包括利益累計額合計 | 23,891 | 18,359 | 19,140 | 19,896 | 12,907 | 24,155 | 17,829 | 7,597 | 17,450 | 7,499 | 16,964 |
| 純資産の部合計 | 137,886 | 124,092 | 128,310 | 131,522 | 123,759 | 136,607 | 140,620 | 128,710 | 141,507 | 136,450 | 152,972 |
| 負債及び純資産の部合計 | 2,464,121 | 2,599,619 | 2,673,165 | 2,802,693 | 2,951,019 | 3,513,315 | 4,191,354 | 4,001,760 | 4,164,371 | 4,286,795 | 4,314,363 |