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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 経常収益 | 4,579,076 | 5,232,602 | 5,399,115 | 5,476,720 | 5,465,432 | 5,461,195 | 5,863,770 | 6,648,600 | 7,424,667 | 8,440,114 | - |
| 保険引受収益 | 3,921,369 | 4,558,623 | 4,662,061 | 4,769,640 | 4,701,979 | 4,669,910 | 4,988,607 | 5,634,811 | 5,969,967 | 6,275,529 | - |
| 正味収入保険料 | 3,265,578 | 3,480,478 | 3,564,747 | 3,587,400 | 3,598,396 | 3,606,548 | 3,887,821 | 4,469,989 | 4,824,986 | 5,305,182 | - |
| 収入積立保険料 | 125,092 | 114,477 | 93,752 | 80,592 | 77,041 | 65,122 | 63,091 | 50,480 | 42,515 | 44,183 | - |
| 積立保険料等運用益 | 51,814 | 47,171 | 44,573 | 42,624 | 39,466 | 36,032 | 34,238 | 32,893 | 32,922 | 32,377 | - |
| 生命保険料 | 471,666 | 904,418 | 953,006 | 1,053,520 | 981,900 | 954,954 | 996,288 | 1,071,645 | 1,049,852 | 586,772 | - |
| 責任準備金等戻入額 | - | - | - | - | - | - | - | - | - | 298,594 | - |
| その他保険引受収益 | 7,217 | 12,077 | 5,980 | 5,503 | 5,174 | 7,251 | 7,167 | 9,802 | 19,689 | 8,418 | - |
| 資産運用収益 | 555,912 | 565,006 | 623,948 | 589,247 | 642,214 | 661,414 | 738,186 | 875,494 | 1,292,735 | 1,988,646 | - |
| 利息及び配当金収入 | 386,507 | 424,366 | 452,491 | 492,962 | 513,041 | 492,170 | 560,082 | 690,474 | 893,461 | 1,000,365 | - |
| 金銭の信託運用益 | 345 | 957 | 6,892 | 101 | - | 277 | 44 | 293 | 0 | 0 | - |
| 売買目的有価証券運用益 | 4,552 | 26,455 | 499 | 6,708 | 18,016 | 5,670 | 22,553 | - | 88,602 | 144,228 | - |
| 有価証券売却益 | 163,043 | 120,927 | 132,245 | 121,973 | 142,625 | 127,130 | 131,947 | 184,521 | 213,643 | 842,246 | - |
| 有価証券償還益 | 488 | 844 | 1,198 | 2,011 | 541 | 1,058 | 3,962 | 2,932 | 1,603 | 2,014 | - |
| 特別勘定資産運用益 | - | 27,200 | 30,508 | - | - | 49,054 | 13,533 | - | 72,964 | 9,496 | - |
| その他運用収益 | 9,269 | 11,426 | 44,686 | 8,114 | 7,456 | 22,085 | 40,301 | 30,164 | 55,382 | 22,672 | - |
| 積立保険料等運用益振替 | -51,814 | -47,171 | -44,573 | -42,624 | -39,466 | -36,032 | -34,238 | -32,893 | -32,922 | -32,377 | - |
| 金融派生商品収益 | 43,520 | - | - | - | - | - | - | - | - | - | - |
| その他経常収益 | 101,793 | 108,972 | 113,105 | 117,831 | 121,238 | 129,870 | 136,976 | 138,295 | 161,965 | 175,938 | - |
| 負ののれん償却額 | 10,229 | 10,229 | 10,229 | 10,229 | 10,229 | 10,229 | 10,229 | 1,807 | 1,807 | 1,807 | - |
| 持分法による投資利益 | - | - | - | - | - | - | - | - | 9,241 | 1,413 | - |
| その他の経常収益 | 91,564 | 98,743 | 102,876 | 107,602 | 111,009 | 119,641 | 126,747 | 136,487 | 150,915 | 172,718 | - |
| 経常費用 | 4,193,251 | 4,844,943 | 5,054,175 | 5,060,389 | 5,101,486 | 5,194,459 | 5,296,357 | 6,144,693 | 6,582,091 | 6,980,107 | - |
| 保険引受費用 | 3,370,943 | 3,880,059 | 4,103,092 | 4,079,779 | 4,096,249 | 4,185,395 | 4,184,455 | 4,666,080 | 5,027,495 | 4,993,332 | - |
| 正味支払保険金 | 1,662,021 | 1,814,853 | 1,916,944 | 2,109,949 | 2,057,707 | 1,863,128 | 1,955,306 | 2,293,251 | 2,578,456 | 2,765,817 | - |
| 損害調査費 | 127,732 | 136,008 | 135,673 | 141,980 | 145,299 | 146,653 | 160,775 | 171,018 | 179,667 | 193,826 | - |
| 諸手数料及び集金費 | 663,787 | 685,493 | 703,865 | 707,591 | 694,708 | 697,263 | 748,881 | 850,155 | 951,662 | 1,018,071 | - |
| 満期返戻金 | 222,046 | 201,568 | 187,435 | 164,761 | 158,337 | 175,458 | 180,516 | 153,472 | 143,875 | 143,277 | - |
| 契約者配当金 | 155 | 82 | 47 | 28 | 18 | 4 | 3 | 2 | 2 | 2 | - |
| 生命保険金等 | 410,957 | 640,412 | 564,482 | 492,276 | 412,721 | 396,519 | 436,693 | 521,666 | 563,195 | 671,055 | - |
| 支払備金繰入額 | 164,785 | 164,810 | 245,933 | 170,883 | 128,992 | 262,454 | 219,809 | 297,831 | 213,594 | 196,995 | - |
| 責任準備金等繰入額 | 108,482 | 231,077 | 339,025 | 287,010 | 489,344 | 638,068 | 477,046 | 373,599 | 392,343 | - | - |
| その他保険引受費用 | 10,974 | 5,751 | 9,684 | 5,296 | 9,120 | 5,844 | 5,421 | 5,081 | 4,695 | 4,285 | - |
| 資産運用費用 | 107,878 | 76,804 | 71,339 | 90,259 | 82,938 | 79,552 | 88,364 | 203,996 | 260,337 | 544,633 | - |
| 有価証券売却損 | 20,465 | 36,488 | 29,562 | 18,967 | 12,723 | 25,385 | 23,326 | 63,483 | 30,924 | 295,189 | - |
| 有価証券評価損 | 16,555 | 7,292 | 6,067 | 9,835 | 26,577 | 19,387 | 13,176 | 15,816 | 8,793 | 1,113 | - |
| 有価証券償還損 | 933 | 2,548 | 1,244 | 1,081 | 772 | 346 | 2,069 | 1,292 | 1,358 | 2,882 | - |
| 金融派生商品費用 | - | 10,897 | 14,605 | 29,648 | 12,809 | 16,762 | 38,946 | 92,197 | 150,393 | 87,256 | - |
| その他運用費用 | 34,536 | 16,922 | 12,689 | 25,655 | 21,554 | 17,670 | 10,845 | 24,259 | 68,867 | 158,191 | - |
| 売買目的有価証券運用損 | - | - | - | - | - | - | - | 4,578 | - | - | - |
| 特別勘定資産運用損 | 35,387 | - | - | 3,530 | 8,449 | - | - | 2,369 | - | - | - |
| 金銭の信託運用損 | - | 2,654 | 7,168 | 1,540 | 50 | - | - | - | - | - | - |
| 営業費及び一般管理費 | 697,309 | 868,195 | 856,940 | 861,365 | 892,776 | 900,956 | 1,002,477 | 1,135,646 | 1,255,677 | 1,401,394 | - |
| その他経常費用 | 17,120 | 19,883 | 22,803 | 28,985 | 29,522 | 28,556 | 21,060 | 138,970 | 38,580 | 40,747 | - |
| 支払利息 | 7,465 | 12,208 | 13,418 | 17,039 | 18,940 | 11,455 | 8,398 | 13,953 | 26,009 | 26,922 | - |
| 貸倒引当金繰入額 | - | - | 781 | - | 808 | 863 | 71 | 11,646 | 4,995 | 1,730 | - |
| 貸倒損失 | 97 | 596 | 198 | 308 | 133 | 204 | 339 | 394 | 217 | 567 | - |
| その他の経常費用 | 3,308 | 2,461 | 2,791 | 4,500 | 5,195 | 5,958 | 9,215 | 8,088 | 7,357 | 11,526 | - |
| 持分法による投資損失 | 2,421 | 789 | 1,785 | 3,310 | 4,445 | 10,074 | 3,034 | 104,887 | - | - | - |
| 保険業法第113条繰延資産償却費 | 3,826 | 3,826 | 3,826 | 3,826 | - | - | - | - | - | - | - |
| 経常利益 | 385,825 | 387,659 | 344,939 | 416,330 | 363,945 | 266,735 | 567,413 | 503,907 | 842,576 | 1,460,007 | - |
| 特別利益 | 687 | 8,252 | 1,936 | 5,011 | 9,695 | 649 | 3,470 | 34,035 | 7,815 | 10,354 | - |
| 固定資産処分益 | 348 | 5,662 | 130 | 1,352 | 173 | 386 | 3,470 | 7,840 | 6,084 | 6,605 | - |
| 負ののれん発生益 | - | - | - | - | - | - | - | - | - | 3,324 | - |
| その他特別利益 | 339 | 2,589 | 1,805 | 766 | 731 | 13 | - | 20,258 | 1,730 | 425 | - |
| 特別法上の準備金戻入額 | - | - | - | - | - | - | - | 5,936 | - | - | - |
| 価格変動準備金戻入額 | - | - | - | - | - | - | - | 5,936 | - | - | - |
| 関係会社株式売却益 | - | - | - | - | 4,336 | 250 | - | - | - | - | - |
| 段階取得に係る差益 | - | - | - | 2,891 | 4,454 | - | - | - | - | - | - |
| 持分変動利益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失 | 13,668 | 8,949 | 9,322 | 35,607 | 19,513 | 24,210 | 16,611 | 8,584 | 28,530 | 20,089 | - |
| 固定資産処分損 | 1,042 | 2,213 | 2,096 | 1,908 | 1,941 | 2,401 | 3,374 | 4,616 | 8,598 | 6,715 | - |
| 減損損失 | 2,215 | 935 | 259 | 3,248 | 6,386 | 746 | 764 | 3,740 | 8,702 | 2,566 | - |
| 特別法上の準備金繰入額 | 5,199 | 5,500 | 6,865 | 7,945 | 9,614 | 9,935 | 10,324 | - | 7,856 | 10,204 | - |
| 価格変動準備金繰入額 | 5,199 | 5,500 | 6,865 | 7,945 | 9,614 | 9,935 | 10,324 | - | 7,856 | 10,204 | - |
| その他特別損失 | 5,210 | 299 | 92 | - | 1,359 | 10,273 | 2,148 | 228 | 3,373 | 602 | - |
| 関係会社株式売却損 | - | - | - | 22,504 | 209 | 854 | - | - | - | - | - |
| 不動産圧縮損 | - | - | 7 | - | 0 | - | - | - | - | - | - |
| 税金等調整前当期純利益 | 372,845 | 386,962 | 337,553 | 385,733 | 354,127 | 243,174 | 554,272 | 529,358 | 821,861 | 1,450,272 | - |
| 法人税及び住民税等 | 107,596 | 128,946 | 118,482 | 119,450 | 118,662 | 161,442 | 180,191 | 176,548 | 172,596 | 408,421 | - |
| 法人税等調整額 | 9,268 | -17,562 | -67,265 | -9,437 | -26,372 | -80,104 | -36,333 | 3,179 | -22,046 | -11,891 | - |
| 法人税等合計 | 116,865 | 111,383 | 51,217 | 110,013 | 92,289 | 81,337 | 143,858 | 179,727 | 150,550 | 396,529 | - |
| 当期純利益 | 255,980 | 275,578 | 286,336 | 275,720 | 261,838 | 161,837 | 410,414 | 349,630 | 671,310 | 1,053,742 | - |
| 非支配株主に帰属する当期純損失（△） | 1,439 | 1,721 | 2,153 | 1,140 | 2,074 | 35 | -10,070 | -26,817 | -24,497 | -1,533 | - |
| 親会社株主に帰属する当期純利益 | 254,540 | 273,856 | 284,183 | 274,579 | 259,763 | 161,801 | 420,484 | 376,447 | 695,808 | 1,055,276 | - |