- 日本企業
- 大分銀行
大分銀行JP:8392
時価総額
¥540.9億
PER
10倍
銀行業務(預金、貸出、有価証券取引等)、リース業務、クレジットカード業務、債務保証、コンピューター関連、投融資等を展開。
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 | - | 59,807 | 126,790 | 100,784 | 180,909 | 220,844 | 229,558 | 235,430 | 337,044 | 512,688 | 942,673 | 725,874 |
コールローン及び買入手形 | - | 50,000 | 10,000 | - | - | 10,097 | 2,124 | 1,442 | - | - | - | 2,537 |
買入金銭債権 | - | 16,315 | 15,021 | 7,839 | 7,481 | 7,855 | 6,155 | 6,047 | 3,236 | 3,914 | 3,476 | 3,310 |
金銭の信託 | - | 4,889 | 4,819 | 5,033 | 4,572 | 7,864 | 15,220 | 17,874 | 17,939 | 19,946 | 16,931 | 3,991 |
有価証券 | - | 1,033,485 | 1,049,786 | 1,099,579 | 1,102,051 | 1,122,147 | 1,069,236 | 1,119,566 | 1,095,311 | 1,269,941 | 1,287,683 | 1,388,202 |
貸出金 | - | 1,635,726 | 1,731,593 | 1,779,883 | 1,788,221 | 1,732,482 | 1,791,972 | 1,839,806 | 1,832,686 | 1,906,882 | 1,972,040 | 2,092,111 |
外国為替 | - | 3,773 | 3,923 | 4,186 | 3,389 | 4,093 | 4,153 | 3,928 | 8,361 | 12,609 | 11,591 | 4,331 |
その他資産 | - | 22,395 | 14,744 | 16,436 | 20,930 | 61,132 | 58,584 | 57,029 | 52,234 | 48,616 | 36,034 | 54,031 |
リース債権及びリース投資資産 | - | 14,890 | 17,322 | 16,932 | 17,245 | 17,006 | 16,157 | 15,806 | 16,278 | 15,822 | 16,538 | 16,022 |
有形固定資産 | - | 37,514 | 35,667 | 36,666 | 35,822 | 33,878 | 33,306 | 32,034 | 30,664 | 30,459 | 29,575 | 30,286 |
建物(純額) | - | 7,627 | 6,981 | 6,939 | 7,699 | 6,962 | 6,508 | 5,887 | 5,327 | 5,236 | 4,869 | 6,551 |
土地 | - | 25,794 | 25,146 | 24,584 | 24,205 | 23,778 | 23,744 | 22,381 | 21,048 | 20,530 | 20,569 | 20,389 |
リース資産(純額) | - | 22 | 16 | 12 | 12 | 30 | 20 | 14 | 20 | 25 | 37 | 25 |
建設仮勘定 | - | 23 | 146 | 1,047 | 3 | - | 7 | 3 | 10 | 16 | 566 | 172 |
その他(純額) | - | 4,046 | 3,376 | 4,083 | 3,901 | 3,107 | 3,024 | 3,748 | 4,256 | 4,650 | 3,533 | 3,147 |
その他資産 | - | 22,395 | 14,744 | 16,436 | 20,930 | 61,132 | 58,584 | 57,029 | 52,234 | 48,616 | 36,034 | 54,031 |
有形固定資産 | - | 37,514 | 35,667 | 36,666 | 35,822 | 33,878 | 33,306 | 32,034 | 30,664 | 30,459 | 29,575 | 30,286 |
建物(純額) | - | 7,627 | 6,981 | 6,939 | 7,699 | 6,962 | 6,508 | 5,887 | 5,327 | 5,236 | 4,869 | 6,551 |
土地 | - | 25,794 | 25,146 | 24,584 | 24,205 | 23,778 | 23,744 | 22,381 | 21,048 | 20,530 | 20,569 | 20,389 |
リース資産(純額) | - | 22 | 16 | 12 | 12 | 30 | 20 | 14 | 20 | 25 | 37 | 25 |
建設仮勘定 | - | 23 | 146 | 1,047 | 3 | - | 7 | 3 | 10 | 16 | 566 | 172 |
その他(純額) | - | 4,046 | 3,376 | 4,083 | 3,901 | 3,107 | 3,024 | 3,748 | 4,256 | 4,650 | 3,533 | 3,147 |
無形固定資産 | - | 6,519 | 6,809 | 5,493 | 4,175 | 2,740 | 1,616 | 1,341 | 1,291 | 1,084 | 895 | 689 |
ソフトウエア | - | 6,399 | 6,688 | 5,373 | 4,056 | 2,621 | 1,498 | 1,225 | 1,176 | 970 | 784 | 580 |
その他 | - | 120 | 120 | 119 | 119 | 119 | 117 | 115 | 114 | 113 | 111 | 109 |
無形固定資産 | - | 6,519 | 6,809 | 5,493 | 4,175 | 2,740 | 1,616 | 1,341 | 1,291 | 1,084 | 895 | 689 |
ソフトウエア | - | 6,399 | 6,688 | 5,373 | 4,056 | 2,621 | 1,498 | 1,225 | 1,176 | 970 | 784 | 580 |
その他 | - | 120 | 120 | 119 | 119 | 119 | 117 | 115 | 114 | 113 | 111 | 109 |
退職給付に係る資産 | - | - | 8,481 | 12,644 | 8,492 | 9,812 | 12,380 | 10,946 | 7,368 | 11,488 | 9,887 | 9,085 |
繰延税金資産 | - | - | - | - | - | - | - | 972 | 4,363 | 965 | 4,413 | 10,412 |
繰延税金資産 | - | - | - | - | - | - | - | 972 | 4,363 | 965 | 4,413 | 10,412 |
支払承諾見返 | - | 18,262 | 17,792 | 20,464 | 16,949 | 10,555 | 9,150 | 10,790 | 12,237 | 8,196 | 8,098 | 10,218 |
支払承諾見返 | - | 18,262 | 17,792 | 20,464 | 16,949 | 10,555 | 9,150 | 10,790 | 12,237 | 8,196 | 8,098 | 10,218 |
貸倒引当金 | - | -41,958 | -37,358 | -30,189 | -29,275 | -30,539 | -30,452 | -25,168 | -25,998 | -28,945 | -29,270 | -26,717 |
貸倒引当金 | - | -41,958 | -37,358 | -30,189 | -29,275 | -30,539 | -30,452 | -25,168 | -25,998 | -28,945 | -29,270 | -26,717 |
資産 | - | 2,864,605 | 3,006,805 | 3,076,987 | 3,162,073 | 3,211,036 | 3,220,162 | 3,327,849 | 3,393,016 | 3,813,669 | 4,310,569 | 4,324,388 |
資産 | - | 2,864,605 | 3,006,805 | 3,076,987 | 3,162,073 | 3,211,036 | 3,220,162 | 3,327,849 | 3,393,016 | 3,813,669 | 4,310,569 | 4,324,388 |
預金 | - | 2,461,938 | 2,528,443 | 2,553,221 | 2,607,210 | 2,688,627 | 2,800,587 | 2,861,132 | 2,911,088 | 3,195,807 | 3,360,080 | 3,445,070 |
譲渡性預金 | - | 115,891 | 136,292 | 125,744 | 137,273 | 143,107 | 117,939 | 116,038 | 101,146 | 99,082 | 97,809 | 95,248 |
コールマネー及び売渡手形 | - | 17,869 | 40,069 | 38,411 | - | 33,657 | 5,312 | 3,329 | - | - | 3,671 | - |
売現先勘定 | - | - | - | - | - | 11,216 | 23,723 | 10,337 | 18,773 | - | 16,827 | 47,902 |
債券貸借取引受入担保金 | - | 13,287 | 14,824 | 31,936 | 107,972 | 37,651 | 4,283 | 4,824 | 8,517 | 19,142 | 138,405 | 83,698 |
借用金 | - | 22,922 | 41,592 | 30,527 | 29,801 | 28,657 | 8,026 | 67,409 | 99,716 | 229,804 | 426,984 | 388,765 |
外国為替 | - | 18 | 28 | 17 | 24 | 24 | 22 | 45 | 187 | 35 | 45 | 37 |
その他負債 | - | 31,918 | 43,658 | 43,554 | 42,981 | 40,004 | 27,315 | 22,196 | 38,417 | 44,541 | 47,501 | 52,993 |
賞与引当金 | - | 1,086 | 1,072 | 1,054 | 1,122 | 995 | 1,002 | 1,024 | 1,109 | 1,119 | 1,136 | 1,114 |
退職給付引当金 | - | 10,360 | - | - | - | - | - | - | - | - | - | - |
退職給付に係る負債 | - | - | 10,641 | 10,425 | 8,137 | 7,955 | 7,563 | 7,655 | 7,023 | 6,725 | 6,602 | 6,825 |
睡眠預金払戻損失引当金 | - | 1,691 | 1,485 | 1,349 | 1,346 | 1,541 | 1,484 | 1,562 | 1,757 | 1,383 | 1,116 | 879 |
役員退職慰労引当金 | - | 35 | 34 | 41 | 44 | 53 | 31 | 36 | 23 | 27 | 29 | 27 |
再評価に係る繰延税金負債 | - | 6,035 | 5,759 | 5,170 | 4,843 | 4,701 | 4,693 | 4,590 | 4,448 | 4,319 | 4,174 | 4,074 |
睡眠預金払戻損失引当金 | - | 1,691 | 1,485 | 1,349 | 1,346 | 1,541 | 1,484 | 1,562 | 1,757 | 1,383 | 1,116 | 879 |
支払承諾 | - | 18,262 | 17,792 | 20,464 | 16,949 | 10,555 | 9,150 | 10,790 | 12,237 | 8,196 | 8,098 | 10,218 |
繰延税金負債 | - | - | - | - | - | - | - | 3,837 | - | 736 | 11 | 12 |
負債 | - | 2,701,341 | 2,841,878 | 2,885,385 | 2,973,924 | 3,021,623 | 3,023,802 | 3,125,912 | 3,204,447 | 3,610,922 | 4,112,496 | 4,136,868 |
再評価に係る繰延税金負債 | - | 6,035 | 5,759 | 5,170 | 4,843 | 4,701 | 4,693 | 4,590 | 4,448 | 4,319 | 4,174 | 4,074 |
支払承諾 | - | 18,262 | 17,792 | 20,464 | 16,949 | 10,555 | 9,150 | 10,790 | 12,237 | 8,196 | 8,098 | 10,218 |
負債 | - | 2,701,341 | 2,841,878 | 2,885,385 | 2,973,924 | 3,021,623 | 3,023,802 | 3,125,912 | 3,204,447 | 3,610,922 | 4,112,496 | 4,136,868 |
資本金 | - | 19,598 | 19,598 | 19,598 | 19,598 | 19,598 | 19,598 | 19,598 | 19,598 | 19,598 | 19,598 | 19,598 |
資本剰余金 | - | 10,745 | 10,745 | 10,745 | 13,809 | 13,799 | 13,788 | 13,788 | 13,778 | 13,771 | 13,768 | 13,768 |
利益剰余金 | - | 96,643 | 102,658 | 111,806 | 120,463 | 127,197 | 132,089 | 136,604 | 140,394 | 143,043 | 147,390 | 151,743 |
自己株式 | - | -372 | -655 | -3,552 | -2,375 | -2,349 | -2,322 | -2,327 | -2,279 | -2,254 | -2,122 | -2,078 |
株主資本 | - | 126,614 | 132,346 | 138,597 | 151,495 | 158,245 | 163,154 | 167,663 | 171,491 | 174,159 | 178,634 | 183,031 |
その他有価証券評価差額金 | - | 22,853 | 21,999 | 40,340 | 32,279 | 25,081 | 24,061 | 25,954 | 10,899 | 18,093 | 9,141 | -2,941 |
繰延ヘッジ損益 | - | -1,454 | -1,172 | -1,157 | -1,161 | -918 | -712 | -530 | -593 | 471 | 1,673 | -454 |
土地再評価差額金 | - | 9,224 | 8,724 | 9,158 | 9,329 | 9,035 | 9,018 | 8,926 | 8,958 | 8,664 | 8,353 | 8,124 |
評価・換算差額等 | - | 30,623 | 28,005 | 48,106 | 36,471 | 30,950 | 32,967 | 33,981 | 16,780 | 28,255 | 19,149 | 4,173 |
退職給付に係る調整累計額 | - | - | -1,545 | -234 | -3,975 | -2,248 | 599 | -369 | -2,483 | 1,025 | -18 | -554 |
新株予約権 | - | 38 | 73 | 123 | 130 | 163 | 182 | 234 | 237 | 266 | 220 | 246 |
評価・換算差額等 | - | 30,623 | 28,005 | 48,106 | 36,471 | 30,950 | 32,967 | 33,981 | 16,780 | 28,255 | 19,149 | 4,173 |
純資産 | 149,982 | 163,264 | 164,927 | 191,601 | 188,148 | 189,413 | 196,359 | 201,937 | 188,568 | 202,746 | 198,072 | 187,520 |
新株予約権 | - | 38 | 73 | 123 | 130 | 163 | 182 | 234 | 237 | 266 | 220 | 246 |
非支配株主持分 | - | - | - | 4,773 | 50 | 53 | 55 | 57 | 59 | 65 | 67 | 68 |
純資産 | 149,982 | 163,264 | 164,927 | 191,601 | 188,148 | 189,413 | 196,359 | 201,937 | 188,568 | 202,746 | 198,072 | 187,520 |
負債純資産 | - | 2,864,605 | 3,006,805 | 3,076,987 | 3,162,073 | 3,211,036 | 3,220,162 | 3,327,849 | 3,393,016 | 3,813,669 | 4,310,569 | 4,324,388 |