- 日本企業
- 大垣共立銀行
大垣共立銀行JP:8361
時価総額
¥888.5億
PER
17.5倍
銀行業務、リース業務、信用保証業務、証券業務など、総合金融サービスを提供。
2012年 3月31日 | 2013年 3月31日 | 2014年 3月31日 | 2015年 3月31日 | 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 | - | 162,212 | 167,075 | 153,935 | 192,920 | 196,665 | 197,287 | 246,288 | 279,030 | 1,495,768 | 1,663,726 | 501,970 |
コールローン及び買入手形 | - | 7,023 | 5,926 | 3,305 | 6,441 | 6,066 | 3,021 | 8,478 | 4,890 | 1,439 | 8,567 | 2,537 |
買入金銭債権 | - | 4,215 | 4,449 | 4,290 | 4,190 | 3,795 | 4,033 | 3,371 | 3,151 | 2,900 | 2,676 | 2,799 |
商品有価証券 | - | 2,722 | 1,887 | 2,006 | 1,546 | 907 | 587 | 1,173 | 551 | 288 | 187 | 228 |
金銭の信託 | - | - | - | - | - | - | - | 3,000 | 4,983 | 4,983 | 4,950 | 4,950 |
有価証券 | - | 1,073,297 | 1,200,325 | 1,262,031 | 1,344,536 | 1,458,676 | 1,333,203 | 1,245,105 | 1,289,468 | 1,430,559 | 1,535,723 | 1,419,709 |
貸出金 | - | 3,195,454 | 3,345,630 | 3,554,463 | 3,666,802 | 3,851,456 | 4,023,090 | 4,113,132 | 4,178,689 | 4,296,925 | 4,282,764 | 4,498,254 |
外国為替 | - | 3,469 | 4,716 | 9,920 | 5,489 | 6,123 | 7,290 | 6,686 | 9,290 | 5,806 | 5,334 | 5,651 |
リース債権及びリース投資資産 | - | 52,408 | 54,946 | 54,944 | 59,570 | 61,551 | 65,669 | 72,173 | 79,071 | 82,627 | 82,795 | 83,315 |
その他資産 | - | 58,900 | 50,143 | 63,154 | 64,282 | 58,549 | 69,209 | 85,830 | 87,917 | 90,502 | 93,944 | 111,276 |
有形固定資産 | - | 36,976 | 37,922 | 38,496 | 39,080 | 36,721 | 35,162 | 33,503 | 33,662 | 33,060 | 32,431 | 31,284 |
建物(純額) | - | 9,446 | 10,544 | 11,735 | 12,136 | 11,535 | 11,403 | 11,237 | 11,029 | 10,607 | 9,939 | 9,176 |
土地 | - | 21,644 | 21,621 | 21,603 | 21,411 | 20,049 | 18,275 | 17,435 | 17,442 | 17,429 | 17,359 | 16,359 |
リース資産(純額) | - | 56 | 50 | 56 | 46 | 94 | 86 | 62 | 116 | 84 | 114 | 87 |
建設仮勘定 | - | 628 | 331 | 4 | 4 | 2 | 85 | 58 | 76 | 141 | 207 | 558 |
その他(純額) | - | 5,199 | 5,374 | 5,096 | 5,481 | 5,040 | 5,312 | 4,710 | 4,997 | 4,798 | 4,809 | 5,102 |
その他資産 | - | 58,900 | 50,143 | 63,154 | 64,282 | 58,549 | 69,209 | 85,830 | 87,917 | 90,502 | 93,944 | 111,276 |
無形固定資産 | - | 6,248 | 6,374 | 5,887 | 7,510 | 11,334 | 10,194 | 8,717 | 6,943 | 5,297 | 4,727 | 5,752 |
ソフトウエア | - | 5,234 | 4,248 | 3,292 | 2,454 | 1,883 | 8,838 | 7,684 | 6,001 | 4,142 | 3,308 | 3,995 |
その他 | - | 979 | 1,805 | 2,375 | 4,935 | 9,430 | 1,142 | 875 | 835 | 996 | 1,328 | 1,689 |
リース資産 | - | 34 | 319 | 219 | 120 | 21 | 213 | 158 | 105 | 158 | 90 | 66 |
その他 | - | 979 | 1,805 | 2,375 | 4,935 | 9,430 | 1,142 | 875 | 835 | 996 | 1,328 | 1,689 |
有形固定資産 | - | 36,976 | 37,922 | 38,496 | 39,080 | 36,721 | 35,162 | 33,503 | 33,662 | 33,060 | 32,431 | 31,284 |
建物(純額) | - | 9,446 | 10,544 | 11,735 | 12,136 | 11,535 | 11,403 | 11,237 | 11,029 | 10,607 | 9,939 | 9,176 |
土地 | - | 21,644 | 21,621 | 21,603 | 21,411 | 20,049 | 18,275 | 17,435 | 17,442 | 17,429 | 17,359 | 16,359 |
リース資産(純額) | - | 56 | 50 | 56 | 46 | 94 | 86 | 62 | 116 | 84 | 114 | 87 |
建設仮勘定 | - | 628 | 331 | 4 | 4 | 2 | 85 | 58 | 76 | 141 | 207 | 558 |
その他(純額) | - | 5,199 | 5,374 | 5,096 | 5,481 | 5,040 | 5,312 | 4,710 | 4,997 | 4,798 | 4,809 | 5,102 |
無形固定資産 | - | 6,248 | 6,374 | 5,887 | 7,510 | 11,334 | 10,194 | 8,717 | 6,943 | 5,297 | 4,727 | 5,752 |
ソフトウエア | - | 5,234 | 4,248 | 3,292 | 2,454 | 1,883 | 8,838 | 7,684 | 6,001 | 4,142 | 3,308 | 3,995 |
その他 | - | 979 | 1,805 | 2,375 | 4,935 | 9,430 | 1,142 | 875 | 835 | 996 | 1,328 | 1,689 |
リース資産 | - | 34 | 319 | 219 | 120 | 21 | 213 | 158 | 105 | 158 | 90 | 66 |
その他 | - | 979 | 1,805 | 2,375 | 4,935 | 9,430 | 1,142 | 875 | 835 | 996 | 1,328 | 1,689 |
繰延税金資産 | - | - | - | - | - | - | - | 1,906 | 1,926 | 1,795 | 1,913 | 3,855 |
退職給付に係る資産 | - | - | 882 | 9,116 | 1,341 | 1,465 | 6,241 | 6,484 | 5,647 | 9,090 | 14,646 | 11,766 |
支払承諾見返 | - | 23,949 | 24,534 | 25,337 | 25,052 | 25,478 | 24,366 | 22,577 | 18,901 | 16,324 | 14,438 | 16,460 |
繰延税金資産 | - | - | - | - | - | - | - | 1,906 | 1,926 | 1,795 | 1,913 | 3,855 |
貸倒引当金 | - | -34,012 | -31,455 | -31,153 | -31,369 | -28,370 | -26,955 | -24,545 | -21,035 | -26,576 | -27,582 | -28,650 |
支払承諾見返 | - | 23,949 | 24,534 | 25,337 | 25,052 | 25,478 | 24,366 | 22,577 | 18,901 | 16,324 | 14,438 | 16,460 |
資産 | - | 4,595,170 | 4,875,484 | 5,157,765 | 5,389,402 | 5,692,484 | 5,754,276 | 5,833,869 | 5,983,075 | 7,450,778 | 7,721,232 | 6,671,147 |
貸倒引当金 | - | -34,012 | -31,455 | -31,153 | -31,369 | -28,370 | -26,955 | -24,545 | -21,035 | -26,576 | -27,582 | -28,650 |
投資損失引当金 | - | -26 | -30 | -26 | -15 | -15 | -15 | -15 | -15 | -15 | -15 | -15 |
資産 | - | 4,595,170 | 4,875,484 | 5,157,765 | 5,389,402 | 5,692,484 | 5,754,276 | 5,833,869 | 5,983,075 | 7,450,778 | 7,721,232 | 6,671,147 |
預金 | - | 3,974,822 | 4,192,604 | 4,321,106 | 4,524,549 | 4,764,039 | 4,898,528 | 5,026,306 | 5,132,517 | 5,527,855 | 5,674,027 | 5,691,355 |
譲渡性預金 | - | 86,298 | 63,819 | 71,245 | 92,163 | 84,653 | 64,536 | 57,715 | 49,488 | 57,417 | 58,991 | 50,565 |
コールマネー及び売渡手形 | - | 27,334 | 35,988 | 32,760 | 19,225 | 29,236 | 25,351 | 9,989 | 4,897 | 16,052 | 51,281 | 17,893 |
売現先勘定 | - | - | - | - | - | - | - | 33,774 | 39,302 | 53,270 | 78,630 | 35,085 |
債券貸借取引受入担保金 | - | 57,752 | 73,222 | 126,804 | 162,126 | 221,340 | 141,255 | 77,299 | 86,430 | 123,033 | 123,831 | 111,477 |
借用金 | - | 106,415 | 136,447 | 173,923 | 159,983 | 159,236 | 189,836 | 207,895 | 274,337 | 1,233,217 | 1,312,923 | 377,889 |
外国為替 | - | 484 | 597 | 521 | 838 | 649 | 463 | 669 | 453 | 528 | 565 | 880 |
信託勘定借 | - | - | - | - | - | - | - | - | 980 | 1,219 | 1,235 | 1,231 |
社債 | - | 20,000 | 35,000 | 35,000 | 35,000 | 15,000 | 15,000 | - | - | - | - | 3,000 |
その他負債 | - | 47,793 | 51,831 | 55,194 | 60,455 | 61,231 | 63,184 | 66,206 | 61,627 | 68,186 | 66,186 | 71,933 |
信託勘定借 | - | - | - | - | - | - | - | - | 980 | 1,219 | 1,235 | 1,231 |
賞与引当金 | - | 1,852 | 1,878 | 1,903 | 1,857 | 1,837 | 1,837 | 1,828 | 1,787 | 1,701 | 1,647 | 1,592 |
その他負債 | - | 47,793 | 51,831 | 55,194 | 60,455 | 61,231 | 63,184 | 66,206 | 61,627 | 68,186 | 66,186 | 71,933 |
退職給付引当金 | - | 5,508 | - | - | - | - | - | - | - | - | - | - |
賞与引当金 | - | 1,852 | 1,878 | 1,903 | 1,857 | 1,837 | 1,837 | 1,828 | 1,787 | 1,701 | 1,647 | 1,592 |
睡眠預金払戻損失引当金 | - | 115 | 114 | 129 | 153 | 204 | 255 | 314 | 299 | 218 | 157 | 114 |
退職給付に係る負債 | - | - | 6,741 | 6,605 | 8,572 | 8,824 | 3,246 | 3,499 | 3,604 | 967 | 790 | 799 |
ポイント引当金 | - | 704 | 771 | 822 | 858 | 893 | 888 | 905 | 888 | 865 | 856 | 861 |
役員退職慰労引当金 | - | 36 | 45 | 50 | 26 | 20 | 30 | 30 | 39 | 37 | 34 | 39 |
繰延税金負債 | - | - | - | - | - | - | - | 13,031 | 7,558 | 17,032 | 10,198 | 36 |
睡眠預金払戻損失引当金 | - | 115 | 114 | 129 | 153 | 204 | 255 | 314 | 299 | 218 | 157 | 114 |
再評価に係る繰延税金負債 | - | 2,944 | 2,916 | 2,637 | 2,467 | 2,394 | 2,226 | 2,151 | 2,151 | 2,150 | 2,147 | 1,855 |
ポイント引当金 | - | 704 | 771 | 822 | 858 | 893 | 888 | 905 | 888 | 865 | 856 | 861 |
支払承諾 | - | 23,949 | 24,534 | 25,337 | 25,052 | 25,478 | 24,366 | 22,577 | 18,901 | 16,324 | 14,438 | 16,460 |
特別法上の引当金 | - | - | - | - | - | - | - | - | - | - | - | - |
負債 | - | 4,363,269 | 4,636,324 | 4,877,963 | 5,109,952 | 5,388,512 | 5,445,046 | 5,524,193 | 5,685,266 | 7,120,082 | 7,397,945 | 6,383,073 |
繰延税金負債 | - | - | - | - | - | - | - | 13,031 | 7,558 | 17,032 | 10,198 | 36 |
再評価に係る繰延税金負債 | - | 2,944 | 2,916 | 2,637 | 2,467 | 2,394 | 2,226 | 2,151 | 2,151 | 2,150 | 2,147 | 1,855 |
支払承諾 | - | 23,949 | 24,534 | 25,337 | 25,052 | 25,478 | 24,366 | 22,577 | 18,901 | 16,324 | 14,438 | 16,460 |
負債 | - | 4,363,269 | 4,636,324 | 4,877,963 | 5,109,952 | 5,388,512 | 5,445,046 | 5,524,193 | 5,685,266 | 7,120,082 | 7,397,945 | 6,383,073 |
資本金 | - | 36,166 | 36,166 | 36,166 | 36,166 | 46,773 | 46,773 | 46,773 | 46,773 | 46,773 | 46,773 | 46,773 |
資本剰余金 | - | 25,426 | 25,426 | 25,426 | 25,426 | 37,834 | 37,834 | 37,834 | 37,834 | 37,834 | 37,834 | 42,362 |
利益剰余金 | - | 112,135 | 119,275 | 129,536 | 141,330 | 150,875 | 157,992 | 162,104 | 164,673 | 169,754 | 177,372 | 179,968 |
自己株式 | - | -402 | -388 | -2,128 | -2,115 | -231 | -216 | -211 | -192 | -165 | -399 | -402 |
株主資本 | - | 173,325 | 180,480 | 189,001 | 200,808 | 235,251 | 242,384 | 246,500 | 249,088 | 254,196 | 261,580 | 268,702 |
その他有価証券評価差額金 | - | 36,741 | 41,424 | 69,685 | 57,693 | 52,143 | 49,488 | 47,706 | 36,527 | 60,056 | 41,263 | 16,860 |
繰延ヘッジ損益 | - | 4,557 | 4,031 | 5,664 | 11,822 | 9,100 | 7,186 | 4,974 | 1,331 | 235 | -304 | -1,374 |
土地再評価差額金 | - | 2,750 | 2,699 | 3,122 | 3,224 | 3,054 | 2,680 | 2,504 | 2,504 | 2,503 | 2,497 | 1,813 |
評価・換算差額等 | - | 44,049 | 44,537 | 78,692 | 66,015 | 58,448 | 55,917 | 51,753 | 36,497 | 63,433 | 48,061 | 19,275 |
退職給付に係る調整累計額 | - | - | -3,618 | 219 | -6,726 | -5,850 | -3,438 | -3,431 | -3,866 | 638 | 4,605 | 1,975 |
新株予約権 | - | 68 | 90 | 105 | 113 | 126 | 133 | 153 | 165 | 171 | 77 | 96 |
評価・換算差額等 | - | 44,049 | 44,537 | 78,692 | 66,015 | 58,448 | 55,917 | 51,753 | 36,497 | 63,433 | 48,061 | 19,275 |
純資産 | 205,982 | 231,900 | 239,160 | 279,801 | 279,449 | 303,971 | 309,229 | 309,676 | 297,809 | 330,696 | 323,287 | 288,073 |
新株予約権 | - | 68 | 90 | 105 | 113 | 126 | 133 | 153 | 165 | 171 | 77 | 96 |
非支配株主持分 | - | - | - | 12,001 | 12,512 | 10,145 | 10,794 | 11,268 | 12,058 | 12,894 | 13,567 | - |
純資産 | 205,982 | 231,900 | 239,160 | 279,801 | 279,449 | 303,971 | 309,229 | 309,676 | 297,809 | 330,696 | 323,287 | 288,073 |
負債純資産 | - | 4,595,170 | 4,875,484 | 5,157,765 | 5,389,402 | 5,692,484 | 5,754,276 | 5,833,869 | 5,983,075 | 7,450,778 | 7,721,232 | 6,671,147 |