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 | 7,333,947 | 6,456,796 | 7,037,827 | 7,184,093 | 7,114,099 | 7,827,806 | 8,209,708 | 9,519,445 | 11,028,166 | 9,873,251 | 11,308,275 |
| 保険料等収入 | 5,586,000 | 4,468,736 | 4,884,579 | 5,344,016 | 4,885,407 | 4,730,301 | 5,291,973 | 6,635,483 | 7,526,357 | 6,795,905 | 6,944,066 |
| 資産運用収益 | 1,344,852 | 1,626,177 | 1,802,626 | 1,583,228 | 1,876,634 | 2,719,584 | 2,551,112 | 2,280,833 | 3,033,982 | 2,528,416 | 3,735,313 |
| 利息及び配当金等収入 | 1,075,389 | 1,107,793 | 1,197,362 | 1,244,255 | 1,302,807 | 1,347,865 | 1,386,792 | 1,431,356 | 1,430,988 | 1,585,938 | 1,670,711 |
| 金銭の信託運用益 | - | - | - | - | - | 28,179 | - | - | 20,505 | - | 78,727 |
| 売買目的有価証券運用益 | - | 138,124 | 214,470 | - | 259,620 | 132,406 | 206,378 | - | 385,902 | 331,097 | 680,562 |
| 有価証券売却益 | 222,409 | 223,704 | 236,702 | 279,220 | 300,753 | 471,363 | 393,503 | 571,788 | 435,076 | 570,776 | 780,465 |
| 有価証券償還益 | 45,598 | 39,373 | 24,835 | 21,146 | 11,707 | 15,662 | 21,230 | 19,182 | 8,238 | 23,236 | 26,323 |
| 為替差益 | - | - | - | - | - | 444,926 | 453,064 | 227,065 | 539,088 | - | 364,124 |
| 貸倒引当金戻入額 | 844 | - | 343 | 237 | - | - | 11,340 | 100 | - | 4,778 | 3,728 |
| その他運用収益 | 612 | 1,461 | 1,484 | 1,692 | 1,746 | 1,533 | 2,718 | 4,236 | 6,660 | 12,588 | 4,875 |
| 特別勘定資産運用益 | - | 115,719 | 127,428 | 36,676 | - | 277,646 | 76,084 | - | 207,475 | - | 125,795 |
| 投資損失引当金戻入額 | - | - | - | - | - | - | - | - | 46 | - | - |
| 金融派生商品収益 | - | - | - | - | - | - | - | 27,103 | - | - | - |
| 投資損失引当金戻入額 | - | - | - | - | - | - | - | - | - | - | - |
| その他経常収益 | 403,094 | 361,883 | 350,621 | 256,848 | 352,057 | 377,921 | 366,622 | 603,127 | 467,827 | 548,929 | 628,895 |
| 経常費用 | 6,915,780 | 6,031,476 | 6,565,833 | 6,751,148 | 6,895,718 | 7,274,945 | 7,618,811 | 9,108,545 | 10,489,160 | 9,154,178 | 10,554,587 |
| 保険金等支払金 | 3,830,941 | 3,618,385 | 3,789,907 | 3,839,105 | 4,870,794 | 5,001,109 | 5,855,703 | 6,443,986 | 6,756,863 | 6,581,327 | 6,447,114 |
| 保険金 | 1,079,990 | 1,219,541 | 1,177,487 | 1,164,756 | 1,158,590 | 1,264,692 | 1,397,477 | 1,571,782 | 1,832,297 | 1,998,461 | 1,808,520 |
| 年金 | 629,640 | 635,941 | 656,046 | 818,785 | 1,128,768 | 775,379 | 778,494 | 866,271 | 1,068,105 | 1,063,768 | 1,037,349 |
| 給付金 | 461,503 | 445,932 | 457,515 | 502,606 | 561,102 | 571,161 | 653,894 | 862,291 | 667,575 | 728,415 | 777,298 |
| 解約返戻金 | 809,069 | 686,261 | 803,906 | 672,578 | 751,919 | 1,084,700 | 1,363,354 | 1,989,215 | 1,735,306 | 1,637,819 | 1,289,905 |
| その他返戻金等 | 850,738 | 630,708 | 694,950 | 680,379 | 1,270,412 | 1,305,176 | 1,662,483 | 1,154,425 | 1,453,577 | 1,152,863 | 1,534,039 |
| 責任準備金等繰入額 | 1,496,360 | 1,016,744 | 1,223,870 | 1,309,287 | 164,491 | 971,280 | 316,837 | 98,544 | 1,877,422 | 414,614 | 1,814,937 |
| 責任準備金繰入額 | 1,396,273 | 1,008,360 | 1,215,562 | 1,288,468 | 97,989 | 961,808 | 260,369 | - | 1,840,259 | 406,177 | 1,806,266 |
| 契約者配当金積立利息繰入額 | 8,639 | 8,384 | 8,308 | 8,265 | 8,245 | 8,218 | 8,264 | 8,305 | 8,440 | 8,437 | 8,670 |
| 支払備金繰入額 | 91,447 | - | - | 12,553 | 58,255 | 1,253 | 48,203 | 90,239 | 28,722 | - | - |
| 資産運用費用 | 524,041 | 342,102 | 548,957 | 541,541 | 821,971 | 326,626 | 381,136 | 1,146,275 | 603,877 | 810,289 | 867,008 |
| 支払利息 | 29,536 | 40,902 | 43,866 | 43,306 | 44,335 | 33,476 | 26,704 | 33,000 | 39,675 | 49,312 | 62,247 |
| 金銭の信託運用損 | 1,782 | 12,236 | 1,244 | 448 | 21,365 | - | 1,572 | 2,303 | - | 1,284 | - |
| 有価証券売却損 | 64,289 | 94,260 | 115,943 | 141,762 | 74,928 | 127,053 | 234,564 | 516,578 | 356,612 | 457,799 | 574,123 |
| 有価証券評価損 | 4,128 | 27,172 | 4,709 | 11,151 | 60,928 | 14,300 | 7,817 | 21,750 | 7,866 | 22,313 | 7,993 |
| 有価証券償還損 | 1,269 | 2,900 | 4,338 | 3,569 | 7,638 | 6,314 | 3,545 | 5,934 | 3,684 | 10,502 | 29,422 |
| 金融派生商品費用 | 53,857 | 29,464 | 78,917 | 41,586 | 24,835 | 68,095 | 40,176 | - | 99,258 | 45,839 | 95,101 |
| 為替差損 | 180,451 | 73,705 | 245,255 | 162,354 | 491,107 | - | - | - | - | 126,738 | - |
| 投資損失引当金繰入額 | 423 | 21 | 205 | 37 | 504 | 295 | 247 | 486 | - | 292 | 24 |
| 貸付金償却 | 233 | 737 | 992 | 120 | 128 | 369 | 459 | 1,513 | 4,394 | 6,562 | 3,065 |
| 賃貸用不動産等減価償却費 | 14,176 | 13,784 | 13,286 | 13,254 | 13,074 | 13,188 | 13,458 | 13,682 | 14,044 | 14,257 | 14,826 |
| その他運用費用 | 40,753 | 46,587 | 40,199 | 38,642 | 42,386 | 46,306 | 52,590 | 72,725 | 73,240 | 71,716 | 80,202 |
| 特別勘定資産運用損 | 96,194 | - | - | - | 40,338 | - | - | 85,361 | - | 3,668 | - |
| 貸倒引当金繰入額 | - | 329 | - | - | 398 | 17,225 | - | - | 5,100 | - | - |
| 売買目的有価証券運用損 | 36,943 | - | - | 85,306 | - | - | - | 392,938 | - | - | - |
| 事業費 | 661,384 | 650,985 | 661,110 | 703,573 | 680,154 | 689,057 | 752,160 | 831,345 | 926,325 | 989,777 | 1,048,234 |
| その他経常費用 | 403,052 | 403,258 | 341,986 | 357,641 | 358,306 | 286,870 | 312,973 | 588,392 | 324,672 | 358,169 | 377,293 |
| 経常利益 | 418,166 | 425,320 | 471,994 | 432,945 | 218,380 | 552,861 | 590,897 | 410,900 | 539,006 | 719,072 | 753,688 |
| 特別利益 | 308 | 17,495 | 34,182 | 2,512 | 4,941 | 40,480 | 10,766 | 4,584 | 6,646 | 19,020 | 22,507 |
| 固定資産等処分益 | 287 | 4,984 | 651 | 2,476 | 4,929 | 5,471 | 10,404 | 4,550 | 6,543 | 18,881 | 13,570 |
| 持分変動利益 | - | 12,493 | - | - | - | - | - | - | - | - | 8,748 |
| その他特別利益 | 20 | 16 | 23 | 36 | 11 | 14 | 362 | 34 | 103 | 139 | 188 |
| 関係会社株式売却益 | - | - | - | - | - | 34,994 | - | - | - | - | - |
| 関係会社株式交換益 | - | - | 33,507 | - | - | - | - | - | - | - | - |
| 段階取得に係る差益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失 | 55,272 | 47,447 | 34,416 | 28,607 | 39,557 | 33,301 | 39,792 | 39,805 | 31,153 | 75,793 | 42,546 |
| 固定資産等処分損 | 1,310 | 13,975 | 1,446 | 4,064 | 13,271 | 6,899 | 12,966 | 5,562 | 6,523 | 25,927 | 17,110 |
| 減損損失 | 34,548 | 13,742 | 11,589 | 1,801 | 3,556 | 2,552 | 3,850 | 15,939 | 5,307 | 2,243 | 10,058 |
| 価格変動準備金繰入額 | 18,992 | 19,430 | 21,120 | 22,462 | 22,536 | 23,658 | 22,903 | 18,202 | 18,803 | 17,802 | 15,305 |
| セカンドキャリア特別支援費用 | - | - | - | - | - | - | - | - | - | 28,883 | - |
| その他特別損失 | 421 | 299 | 259 | 279 | 192 | 190 | 72 | 101 | 520 | 936 | 71 |
| 契約者配当準備金繰入額 | 97,500 | 85,000 | 95,000 | 87,500 | 82,500 | 77,500 | 87,500 | 95,000 | 87,500 | 100,000 | 107,500 |
| 税金等調整前当期純利益 | 265,702 | 310,367 | 376,760 | 319,349 | 101,264 | 482,540 | 474,371 | 280,679 | 426,998 | 562,299 | 626,149 |
| 法人税及び住民税等 | 103,064 | 68,151 | 113,588 | 99,814 | 112,292 | 116,138 | 136,131 | 41,937 | 96,764 | 124,754 | 181,547 |
| 法人税等調整額 | -15,887 | 10,919 | -100,757 | -5,501 | -43,460 | 2,624 | -71,113 | 46,440 | 9,448 | 7,931 | 8,003 |
| 法人税等合計 | 87,177 | 79,071 | 12,831 | 94,313 | 68,831 | 118,763 | 65,018 | 88,377 | 106,212 | 132,686 | 189,551 |
| 当期純利益 | 178,524 | 231,295 | 363,928 | 225,035 | 32,433 | 363,777 | 409,353 | 192,301 | 320,786 | 429,613 | 436,597 |
| 親会社株主に帰属する当期純利益 | 178,515 | 231,286 | 363,928 | 225,035 | 32,433 | 363,777 | 409,353 | 192,301 | 320,765 | 429,613 | 436,597 |
| 非支配株主に帰属する当期純利益 | 9 | 9 | - | - | - | - | - | 0 | 21 | - | - |