コンコルディア・フィナンシャルグループJP:7186

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¥1.06兆
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18.9倍
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2016年
3月31日
2017年
3月31日
2018年
3月31日
2019年
3月31日
2020年
3月31日
2021年
3月31日
2022年
3月31日
2023年
3月31日
現金預け金-3,207,1272,954,2912,969,3052,635,5244,173,8095,637,2136,426,095
コールローン及び買入手形-251,239280,177256,899187,23060,777119,366108,146
有形固定資産-158,231163,565166,862167,483166,802167,834164,406
建物(純額)-52,20453,32554,99253,56456,31161,44358,952
土地-93,13793,30093,53293,33193,13894,65893,184
建設仮勘定-1,6942,5172,6264,4423,1703271,738
その他(純額)-9,94613,65115,54516,08514,17311,40410,530
ソフトウエア-11,29112,26515,99317,89317,22516,25817,074
無形固定資産-12,45113,14816,72118,44417,70316,64917,450
ソフトウエア-11,29112,26515,99317,89317,22516,25817,074
その他-795715713551478391375
繰延税金資産---8,08525,36411,62920,38730,540
買入金銭債権-79,91063,30044,22036,56829,88826,93024,747
資産-18,739,93018,660,58118,947,09718,927,93721,577,39824,060,79225,729,552
特定取引資産-6,6135,9115,2434,4934,1984,9083,266
有価証券-2,680,1142,337,8842,476,9442,442,0742,998,4682,718,3112,868,336
貸出金-11,978,08312,445,88912,661,99913,068,30813,719,73714,997,17115,750,299
外国為替-14,28116,96817,63617,46228,72327,20025,230
リース債権及びリース投資資産-66,64967,88168,68469,01171,76871,84174,730
その他資産-170,580232,182208,672233,366281,409232,855239,020
有形固定資産-158,231163,565166,862167,483166,802167,834164,406
建物(純額)-52,20453,32554,99253,56456,31161,44358,952
土地-93,13793,30093,53293,33193,13894,65893,184
建設仮勘定-1,6942,5172,6264,4423,1703271,738
その他(純額)-9,94613,65115,54516,08514,17311,40410,530
無形固定資産-12,45113,14816,72118,44417,70316,64917,450
ソフトウエア-11,29112,26515,99317,89317,22516,25817,074
その他-795715713551478391375
退職給付に係る資産-30,60931,50433,95832,11145,73654,21344,629
繰延税金資産---8,08525,36411,62920,38730,540
支払承諾見返-128,64392,97165,28052,66442,87840,76235,499
貸倒引当金--52,083-53,532-53,418-62,172-76,134-74,855-82,845
資産-18,739,93018,660,58118,947,09718,927,93721,577,39824,060,79225,729,552
賞与引当金-4,5964,6054,4654,1314,8084,8184,591
役員賞与引当金-761039451294046
預金-14,930,28215,496,14215,945,42316,233,67118,015,29719,045,99219,441,721
社債-20,00040,00060,00080,000100,00080,00060,000
株式報酬引当金--144272238323430245
譲渡性預金-300,570186,776234,633272,120182,720309,470303,670
負債-17,626,22717,506,57817,786,94917,823,96420,418,29822,896,16624,568,296
コールマネー及び売渡手形-1,024,471716,410496,364326,541174,786856,8691,998,420
売現先勘定--3,06913,72612,9692,44110,91566,194
債券貸借取引受入担保金-96,905135,914307,071204,018155,39464,530163,659
特定取引負債-13310611387573352
借用金-909,679655,517489,630416,7201,430,7572,217,4212,176,516
外国為替-257448407249197462458
社債-20,00040,00060,00080,000100,00080,00060,000
信託勘定借----4,82515,93126,15234,603
その他負債-171,094131,977134,880194,035271,876217,576261,622
賞与引当金-4,5964,6054,4654,1314,8084,8184,591
役員賞与引当金-761039451294046
株式報酬引当金--144272238323430245
退職給付に係る負債-1,9451,1261,0401,409536602677
睡眠預金払戻損失引当金-1,9312,0012,2741,8561,3901,5932,229
偶発損失引当金-9851,1121,2551,7962,1852,1091,716
特別法上の引当金-16181818252525
繰延税金負債---13,5211332563373
再評価に係る繰延税金負債-16,59416,53416,47416,42416,40216,32516,270
支払承諾-128,64392,97165,28052,66442,87840,76235,499
負債-17,626,22717,506,57817,786,94917,823,96420,418,29822,896,16624,568,296
資本金-150,078150,078150,078150,078150,078150,078150,078
資本剰余金-286,112273,204263,294247,362247,363247,365247,364
利益剰余金-560,900609,653644,634669,897675,707708,456741,440
自己株式--5,939-7,033-6,879-1,416-1,342-4,292-17,366
株主資本-991,1521,025,9041,051,1271,065,9211,071,8061,101,6081,121,517
資本金-150,078150,078150,078150,078150,078150,078150,078
新株予約権-4233571696251308
資本剰余金-286,112273,204263,294247,362247,363247,365247,364
純資産1,008,8031,113,7031,154,0021,160,1471,103,9721,159,0991,164,6261,161,255
利益剰余金-560,900609,653644,634669,897675,707708,456741,440
自己株式--5,939-7,033-6,879-1,416-1,342-4,292-17,366
株主資本-991,1521,025,9041,051,1271,065,9211,071,8061,101,6081,121,517
その他有価証券評価差額金-83,08887,04272,9075,12844,66111,355-10,342
繰延ヘッジ損益--78-24-2,707-2,637-1,3193,0203,457
土地再評価差額金-37,07136,93536,79936,68636,66136,48736,360
為替換算調整勘定----225-416421779
退職給付に係る調整累計額--2,759-1,389-3,237-6,7731,7605,7033,657
評価・換算差額等-117,322122,562103,76232,62981,34756,98733,913
新株予約権-4233571696251308
非支配株主持分-4,8045,1785,0885,3605,8946,0005,815
純資産1,008,8031,113,7031,154,0021,160,1471,103,9721,159,0991,164,6261,161,255
負債純資産-18,739,93018,660,58118,947,09718,927,93721,577,39824,060,79225,729,552