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-59,807126,790100,784180,909220,844229,558235,430337,044512,688942,673725,874
コールローン及び買入手形-50,00010,000--10,0972,1241,442---2,537
買入金銭債権-16,31515,0217,8397,4817,8556,1556,0473,2363,9143,4763,310
金銭の信託-4,8894,8195,0334,5727,86415,22017,87417,93919,94616,9313,991
有価証券-1,033,4851,049,7861,099,5791,102,0511,122,1471,069,2361,119,5661,095,3111,269,9411,287,6831,388,202
貸出金-1,635,7261,731,5931,779,8831,788,2211,732,4821,791,9721,839,8061,832,6861,906,8821,972,0402,092,111
外国為替-3,7733,9234,1863,3894,0934,1533,9288,36112,60911,5914,331
その他資産-22,39514,74416,43620,93061,13258,58457,02952,23448,61636,03454,031
リース債権及びリース投資資産-14,89017,32216,93217,24517,00616,15715,80616,27815,82216,53816,022
有形固定資産-37,51435,66736,66635,82233,87833,30632,03430,66430,45929,57530,286
建物(純額)-7,6276,9816,9397,6996,9626,5085,8875,3275,2364,8696,551
土地-25,79425,14624,58424,20523,77823,74422,38121,04820,53020,56920,389
リース資産(純額)-2216121230201420253725
建設仮勘定-231461,0473-731016566172
その他(純額)-4,0463,3764,0833,9013,1073,0243,7484,2564,6503,5333,147
その他資産-22,39514,74416,43620,93061,13258,58457,02952,23448,61636,03454,031
有形固定資産-37,51435,66736,66635,82233,87833,30632,03430,66430,45929,57530,286
建物(純額)-7,6276,9816,9397,6996,9626,5085,8875,3275,2364,8696,551
土地-25,79425,14624,58424,20523,77823,74422,38121,04820,53020,56920,389
リース資産(純額)-2216121230201420253725
建設仮勘定-231461,0473-731016566172
その他(純額)-4,0463,3764,0833,9013,1073,0243,7484,2564,6503,5333,147
無形固定資産-6,5196,8095,4934,1752,7401,6161,3411,2911,084895689
ソフトウエア-6,3996,6885,3734,0562,6211,4981,2251,176970784580
その他-120120119119119117115114113111109
無形固定資産-6,5196,8095,4934,1752,7401,6161,3411,2911,084895689
ソフトウエア-6,3996,6885,3734,0562,6211,4981,2251,176970784580
その他-120120119119119117115114113111109
退職給付に係る資産--8,48112,6448,4929,81212,38010,9467,36811,4889,8879,085
繰延税金資産-------9724,3639654,41310,412
繰延税金資産-------9724,3639654,41310,412
支払承諾見返-18,26217,79220,46416,94910,5559,15010,79012,2378,1968,09810,218
支払承諾見返-18,26217,79220,46416,94910,5559,15010,79012,2378,1968,09810,218
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-2,864,6053,006,8053,076,9873,162,0733,211,0363,220,1623,327,8493,393,0163,813,6694,310,5694,324,388
資産-2,864,6053,006,8053,076,9873,162,0733,211,0363,220,1623,327,8493,393,0163,813,6694,310,5694,324,388
預金-2,461,9382,528,4432,553,2212,607,2102,688,6272,800,5872,861,1322,911,0883,195,8073,360,0803,445,070
譲渡性預金-115,891136,292125,744137,273143,107117,939116,038101,14699,08297,80995,248
コールマネー及び売渡手形-17,86940,06938,411-33,6575,3123,329--3,671-
売現先勘定-----11,21623,72310,33718,773-16,82747,902
債券貸借取引受入担保金-13,28714,82431,936107,97237,6514,2834,8248,51719,142138,40583,698
借用金-22,92241,59230,52729,80128,6578,02667,40999,716229,804426,984388,765
外国為替-18281724242245187354537
その他負債-31,91843,65843,55442,98140,00427,31522,19638,41744,54147,50152,993
賞与引当金-1,0861,0721,0541,1229951,0021,0241,1091,1191,1361,114
退職給付引当金-10,360----------
退職給付に係る負債--10,64110,4258,1377,9557,5637,6557,0236,7256,6026,825
睡眠預金払戻損失引当金-1,6911,4851,3491,3461,5411,4841,5621,7571,3831,116879
役員退職慰労引当金-3534414453313623272927
再評価に係る繰延税金負債-6,0355,7595,1704,8434,7014,6934,5904,4484,3194,1744,074
睡眠預金払戻損失引当金-1,6911,4851,3491,3461,5411,4841,5621,7571,3831,116879
支払承諾-18,26217,79220,46416,94910,5559,15010,79012,2378,1968,09810,218
繰延税金負債-------3,837-7361112
負債-2,701,3412,841,8782,885,3852,973,9243,021,6233,023,8023,125,9123,204,4473,610,9224,112,4964,136,868
再評価に係る繰延税金負債-6,0355,7595,1704,8434,7014,6934,5904,4484,3194,1744,074
支払承諾-18,26217,79220,46416,94910,5559,15010,79012,2378,1968,09810,218
負債-2,701,3412,841,8782,885,3852,973,9243,021,6233,023,8023,125,9123,204,4473,610,9224,112,4964,136,868
資本金-19,59819,59819,59819,59819,59819,59819,59819,59819,59819,59819,598
資本剰余金-10,74510,74510,74513,80913,79913,78813,78813,77813,77113,76813,768
利益剰余金-96,643102,658111,806120,463127,197132,089136,604140,394143,043147,390151,743
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-126,614132,346138,597151,495158,245163,154167,663171,491174,159178,634183,031
その他有価証券評価差額金-22,85321,99940,34032,27925,08124,06125,95410,89918,0939,141-2,941
繰延ヘッジ損益--1,454-1,172-1,157-1,161-918-712-530-5934711,673-454
土地再評価差額金-9,2248,7249,1589,3299,0359,0188,9268,9588,6648,3538,124
評価・換算差額等-30,62328,00548,10636,47130,95032,96733,98116,78028,25519,1494,173
退職給付に係る調整累計額---1,545-234-3,975-2,248599-369-2,4831,025-18-554
新株予約権-3873123130163182234237266220246
評価・換算差額等-30,62328,00548,10636,47130,95032,96733,98116,78028,25519,1494,173
純資産149,982163,264164,927191,601188,148189,413196,359201,937188,568202,746198,072187,520
新株予約権-3873123130163182234237266220246
非支配株主持分---4,7735053555759656768
純資産149,982163,264164,927191,601188,148189,413196,359201,937188,568202,746198,072187,520
負債純資産-2,864,6053,006,8053,076,9873,162,0733,211,0363,220,1623,327,8493,393,0163,813,6694,310,5694,324,388