第一ライフグループ

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
現金及び預貯金843,405881,965891,285920,1771,205,5071,884,1412,183,8741,619,0872,064,4161,889,2281,974,671
コールローン116,90098,500164,600335,500513,800403,700479,900966,900719,300566,500591,000
買入金銭債権239,299198,294195,133199,193221,147252,140255,902246,105226,450207,197186,044
金銭の信託87,476333,111523,828559,4741,039,0621,130,9201,106,918911,246888,720899,4851,384,128
有価証券41,560,06043,650,96244,916,95847,065,03147,734,40650,879,94751,504,74946,711,70451,781,70353,033,91055,576,274
貸付金3,715,5623,566,6033,487,6823,353,2683,715,7503,762,6663,978,5774,349,8674,719,2095,130,8914,997,117
有形固定資産1,178,8171,138,4161,130,5251,145,2671,126,2691,113,2991,159,7411,239,9531,224,4561,273,2001,239,280
土地795,829775,384773,762787,421765,160761,546808,368883,225861,010881,367836,165
建物371,304351,393346,027348,900339,716331,138332,376330,802341,248342,470362,617
リース資産4,7125,0974,2762,4406,8215,1864,4993,5802,5108,4326,919
建設仮勘定2,402691971491972,1685516,3523,1788,4961,011
その他の有形固定資産4,5675,8486,3626,35514,37413,25813,94415,99216,50732,43232,566
無形固定資産407,367433,236414,995444,869472,990445,163502,795761,682708,3831,107,255963,435
ソフトウエア63,26871,93386,42296,631106,696117,231124,331129,394129,811138,717139,206
のれん54,83257,93851,48148,92639,49742,69656,245119,545115,206328,427302,276
リース資産---------31
その他の無形固定資産289,266303,364277,091299,311326,797285,235322,218512,742463,364640,106521,950
再保険貸105,87691,24894,064155,3201,523,2971,668,9691,924,8981,659,4381,853,1372,048,0272,062,981
その他資産1,573,1181,492,0981,676,1721,692,1272,403,2922,016,7332,748,9652,834,7983,124,3143,275,8895,075,928
繰延税金資産----11,85912,0149,378247,891178,914170,990125,244
支払承諾見返97,056103,786108,51455,51547,06552,86145,74548,98716,41711,1924
貸倒引当金-1,702-2,079-1,497-1,248-1,641-28,224-19,505-17,863-22,803-20,374-16,563
投資損失引当金-423-444-436-390-807-627-779-927-448-427-450
買現先勘定--------58,136--
繰延税金資産1,3441501,20117,154-------
退職給付に係る資産764----------
資産の部合計49,924,92251,985,85053,603,02855,941,26160,011,99963,593,70565,881,16161,578,87267,540,30969,592,96774,159,096
負債の部
保険契約準備金43,894,01444,694,12845,513,79048,279,45850,494,54451,051,42052,745,98853,946,35957,152,35059,566,20561,255,107
支払備金580,778568,005517,422555,517573,984753,126925,1101,016,8571,460,8321,432,2941,624,508
責任準備金42,922,53443,740,23844,597,71747,325,76149,520,81749,897,29451,407,65552,506,09855,268,87557,701,85959,192,742
契約者配当準備金390,701385,884398,650398,178399,742400,999413,222423,403422,642432,050437,856
再保険借75,883208,621218,791379,568781,980796,523895,123597,703476,386301,7791,514,606
短期社債-------43,06253,08841,8747,822
社債485,682989,743968,9381,062,2521,135,336899,770870,383906,612922,1981,153,1241,337,337
その他負債1,486,6111,852,0351,998,1511,420,9862,723,1574,671,2055,906,7872,373,1484,171,5474,379,5285,109,011
売現先勘定------3,115,017432,2101,360,9141,699,1291,831,637
その他の負債------2,791,7701,940,9372,810,6322,680,3993,277,374
退職給付に係る負債443,842421,560413,189422,346440,874418,546392,522367,808212,173157,92919,352
役員退職慰労引当金1,8861,4981,3841,2981,188998929794674613556
時効保険金等払戻引当金8008009009008008008008001,0001,3001,600
特別法上の準備金155,246174,677195,797218,259240,796264,454287,358305,588324,391342,194357,500
価格変動準備金155,246174,677195,797218,259240,796264,454287,358305,588324,391342,194357,500
繰延税金負債----296,142558,387256,36444,694258,85897,710233,435
再評価に係る繰延税金負債80,18977,23676,43876,02373,19571,60670,65270,19769,06469,80668,547
支払承諾97,056103,786108,51455,51547,06552,86145,74548,98716,41711,1924
繰延税金負債270,750324,496357,859311,059-------
負債の部合計46,991,96348,848,58349,853,75652,227,66856,235,08158,786,57661,472,65458,705,75763,658,15266,123,26069,904,883
純資産の部
資本金343,146343,146343,146343,326343,517343,732343,926344,074344,205344,353344,702
資本剰余金330,105329,740329,653329,723329,860330,065330,259330,407330,538330,686331,035
利益剰余金479,241665,345976,8991,134,3921,094,4831,375,8051,334,8341,309,9631,214,6081,349,5281,611,421
自己株式-23,231-37,476-60,076-98,634-126,356-155,959-12,718-13,918-17,258-9,938-16,949
その他有価証券評価差額金1,840,0841,906,0912,238,1592,101,5872,283,1983,056,3502,397,969742,7001,733,8971,054,5031,372,692
繰延ヘッジ損益-3,865-25,243-9,6493,80320,437-2,916-15,532-38,260-101,756-124,157-205,617
土地再評価差額金-16,402-17,541-12,423-13,488-17,978-22,02616,64330,36928,22348,98454,143
為替換算調整勘定16,570-8,178-49,201-77,457-123,850-108,8304,232144,515247,433379,148387,289
退職給付に係る調整累計額-33,688-19,865-8,584-10,824-27,458-10,0128,19722,778117,420126,449199,082
在外子会社等に係る保険契約準備金評価差額金---------15,457-30,109176,203
新株予約権9251,2471,3481,1621,063920694483302257210
非支配株主持分72------1---
株主資本合計1,129,2621,300,7561,589,6231,708,8081,641,5061,893,6431,996,3011,970,5261,872,0932,014,6302,270,210
その他の包括利益累計額合計1,802,6981,835,2622,158,3002,003,6212,134,3482,912,5642,411,510902,1022,009,7611,454,8191,983,792
純資産の部合計2,932,9593,137,2663,749,2713,713,5923,776,9184,807,1294,408,5072,873,1143,882,1573,469,7074,254,212
負債及び純資産の部合計49,924,92251,985,85053,603,02855,941,26160,011,99963,593,70565,881,16161,578,87267,540,30969,592,96774,159,096