- 日本企業
- 大和証券グループ本社
大和証券グループ本社JP:8601
時価総額
¥1.61兆
PER
38.2倍
有価証券売買、デリバティブ商品取引、銀行業務等、グローバル金融サービス展開。
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 | 2024年 3月31日 | |
現金及び預金 | - | 1,212,243 | 1,886,958 | 2,985,779 | 3,334,784 | 3,828,674 | 3,694,283 | 4,153,271 | 3,964,512 | 4,763,197 | 4,592,384 | 3,866,819 | 4,398,616 |
短期貸付金 | - | 10,524 | 1,240 | 538 | 288 | 606 | 388 | 350 | 3,087 | 595 | 439 | 810 | 791 |
預託金 | - | 260,197 | 294,069 | 349,094 | 323,761 | 336,338 | 348,912 | 324,559 | 415,953 | 485,876 | 559,729 | 541,629 | 544,815 |
未収入金 | - | - | - | - | - | - | - | - | - | - | - | 8,463 | 24,508 |
受取手形、売掛金及び契約資産 | - | - | - | - | - | - | - | - | - | - | 22,420 | 22,062 | 29,627 |
未収収益 | - | 34,831 | 33,096 | 36,578 | 33,574 | 35,380 | 35,880 | 39,229 | 36,483 | 36,229 | 40,062 | 63,805 | 88,460 |
有価証券 | - | 2,113,038 | 2,583,315 | 2,629,847 | 2,091,090 | 1,742,127 | 987,210 | 812,341 | 873,064 | 996,683 | 1,177,898 | 1,131,682 | 1,410,877 |
トレーディング商品 | - | 8,849,128 | 7,110,968 | 8,304,368 | 7,501,242 | 6,546,229 | 6,667,033 | 6,716,066 | 8,027,289 | 7,834,093 | 8,004,920 | 7,625,713 | 7,534,999 |
商品有価証券等 | - | 6,101,443 | 4,736,344 | 5,192,464 | 4,017,267 | 3,853,260 | 4,170,557 | 3,785,250 | 4,300,600 | 5,374,191 | 5,919,617 | 5,425,159 | 4,870,657 |
デリバティブ取引 | - | 2,747,684 | 2,374,623 | 3,111,904 | 3,483,975 | 2,692,968 | 2,496,475 | 2,930,815 | 3,726,689 | 2,459,901 | 2,085,303 | 2,200,554 | 2,664,341 |
その他 | - | 246,143 | 287,954 | 447,985 | 517,421 | 440,034 | 390,020 | 488,391 | 711,935 | 788,790 | 967,025 | 965,074 | 1,018,117 |
流動資産 | - | 18,329,152 | 18,737,101 | 22,190,674 | 19,851,563 | 19,258,940 | 20,487,498 | 20,405,580 | 22,846,637 | 24,646,314 | 26,009,638 | 24,872,860 | 30,439,313 |
営業投資有価証券 | - | 149,329 | 143,010 | 156,157 | 127,210 | 125,040 | 115,332 | 110,034 | 202,557 | 97,092 | 123,839 | 127,693 | 138,663 |
投資損失引当金 | - | - | - | - | - | - | - | - | -1,160 | -588 | -151 | -70 | -4 |
営業貸付金 | - | 171,843 | 237,416 | 287,010 | 432,785 | 655,709 | 1,442,939 | 1,564,856 | 1,768,471 | 1,996,121 | 1,933,758 | 2,015,034 | 2,722,321 |
仕掛品 | - | 574 | 619 | 1,226 | 503 | 1,285 | 479 | 901 | 609 | 603 | 768 | 853 | 839 |
信用取引資産 | - | 193,642 | 264,725 | 240,971 | 203,376 | 202,530 | 262,963 | 175,034 | 114,384 | 162,078 | 177,401 | 160,255 | 158,635 |
信用取引貸付金 | - | 182,882 | 245,827 | 221,524 | 183,654 | 174,524 | 231,486 | 157,309 | 105,203 | 152,077 | 170,555 | 153,574 | 149,301 |
信用取引借証券担保金 | - | 10,760 | 18,897 | 19,447 | 19,722 | 28,006 | 31,476 | 17,724 | 9,180 | 10,001 | 6,845 | 6,680 | 9,333 |
有価証券担保貸付金 | - | 4,841,726 | 5,888,420 | 6,728,201 | 5,250,135 | 5,305,518 | 6,496,752 | 5,973,771 | 6,685,756 | 7,448,321 | 8,394,277 | 8,341,562 | 12,368,472 |
借入有価証券担保金 | - | 4,840,106 | 5,886,605 | 6,727,866 | 5,184,274 | 5,005,170 | 6,472,791 | 5,119,636 | 4,813,361 | 5,054,451 | 5,283,874 | 6,844,292 | 9,128,456 |
現先取引貸付金 | - | 1,620 | 1,814 | 334 | 65,861 | 300,347 | 23,961 | 854,135 | 1,872,394 | 2,393,870 | 3,110,403 | 1,497,270 | 3,240,015 |
立替金 | - | 26,934 | 15,289 | 29,640 | 20,670 | 26,345 | 17,549 | 28,503 | 25,682 | 20,131 | 22,454 | 18,756 | 33,633 |
短期貸付金 | - | 10,524 | 1,240 | 538 | 288 | 606 | 388 | 350 | 3,087 | 595 | 439 | 810 | 791 |
未収収益 | - | 34,831 | 33,096 | 36,578 | 33,574 | 35,380 | 35,880 | 39,229 | 36,483 | 36,229 | 40,062 | 63,805 | 88,460 |
その他 | - | 246,143 | 287,954 | 447,985 | 517,421 | 440,034 | 390,020 | 488,391 | 711,935 | 788,790 | 967,025 | 965,074 | 1,018,117 |
貸倒引当金 | - | -280 | -205 | -323 | -722 | -502 | -244 | -317 | -415 | -4,401 | -7,589 | -8,822 | -9,554 |
流動資産 | - | 18,329,152 | 18,737,101 | 22,190,674 | 19,851,563 | 19,258,940 | 20,487,498 | 20,405,580 | 22,846,637 | 24,646,314 | 26,009,638 | 24,872,860 | 30,439,313 |
有形固定資産 | - | 407,118 | 432,365 | 458,534 | 124,562 | 124,980 | 124,190 | 168,089 | 309,166 | 880,477 | 913,879 | 916,873 | 921,181 |
建物(純額) | - | 103,038 | 105,772 | 114,234 | 49,362 | 46,294 | 43,871 | 44,864 | 115,882 | 210,109 | 233,825 | 241,775 | 238,526 |
機械装置及び運搬具 | - | - | - | - | - | - | - | - | - | - | - | 3 | 2 |
機械装置 | - | - | - | - | - | - | - | - | 8,004 | 9,251 | 9,379 | 9,103 | 6,096 |
器具備品 | - | 15,827 | 15,690 | 16,109 | 17,287 | 19,949 | 17,394 | 19,666 | 19,153 | 18,030 | 16,418 | 17,449 | 17,123 |
土地 | - | 288,252 | 310,901 | 328,190 | 57,911 | 58,736 | 57,049 | 69,521 | 127,751 | 598,541 | 650,741 | 643,695 | 643,845 |
建設仮勘定 | - | - | - | - | - | - | 5,875 | 34,037 | 38,375 | 44,544 | 3,514 | 4,850 | 15,589 |
無形固定資産 | - | 84,439 | 78,021 | 77,082 | 84,879 | 90,596 | 105,776 | 115,937 | 124,115 | 128,786 | 121,482 | 125,571 | 127,602 |
ソフトウエア | - | 49,133 | 45,240 | 43,087 | 51,899 | 63,443 | 62,363 | 76,491 | 77,985 | 84,276 | 74,516 | 65,251 | 69,502 |
のれん | - | 15,465 | 9,425 | 4,820 | 7,972 | 6,103 | 11,170 | 10,605 | 13,629 | 21,229 | 19,657 | 18,526 | 17,139 |
その他 | - | 13,624 | 17,433 | 23,251 | 21,785 | 17,830 | 29,023 | 25,622 | 29,283 | 17,493 | 21,521 | 36,154 | 35,322 |
借地権 | - | 6,215 | 5,921 | 5,922 | 3,222 | 3,219 | 3,218 | 3,217 | 3,217 | 5,787 | 5,787 | 5,638 | 5,638 |
ソフトウエア | - | 49,133 | 45,240 | 43,087 | 51,899 | 63,443 | 62,363 | 76,491 | 77,985 | 84,276 | 74,516 | 65,251 | 69,502 |
その他 | - | 13,624 | 17,433 | 23,251 | 21,785 | 17,830 | 29,023 | 25,622 | 29,283 | 17,493 | 21,521 | 36,154 | 35,322 |
投資その他の資産 | - | 228,389 | 233,375 | 275,294 | 359,812 | 352,779 | 426,598 | 437,100 | 542,179 | 443,751 | 486,088 | 497,943 | 539,201 |
投資有価証券 | - | 192,906 | 200,456 | 241,642 | 324,456 | 318,751 | 367,196 | 374,484 | 491,660 | 402,590 | 443,446 | 455,317 | 492,226 |
関係会社株式 | - | - | - | - | - | - | - | - | - | - | - | 628,667 | 602,549 |
長期貸付金 | - | 5,101 | 4,983 | 4,971 | 4,954 | 4,939 | 4,932 | 5,505 | 5,915 | 6,313 | 6,451 | 6,498 | 7,216 |
その他の関係会社有価証券 | - | - | - | - | - | - | - | - | - | - | - | 175,592 | 166,641 |
差入保証金 | - | 19,469 | 17,169 | 16,903 | 17,523 | 17,298 | 17,527 | 17,448 | 17,877 | 17,692 | 16,748 | 15,796 | 15,903 |
長期貸付金 | - | 5,101 | 4,983 | 4,971 | 4,954 | 4,939 | 4,932 | 5,505 | 5,915 | 6,313 | 6,451 | 6,498 | 7,216 |
繰延税金資産 | - | - | - | - | - | - | - | 6,915 | 17,125 | 11,397 | 11,992 | 7,840 | 6,825 |
差入保証金 | - | 19,469 | 17,169 | 16,903 | 17,523 | 17,298 | 17,527 | 17,448 | 17,877 | 17,692 | 16,748 | 15,796 | 15,903 |
その他 | - | 9,117 | 11,478 | 11,256 | 7,942 | 7,655 | 31,450 | 33,408 | 10,042 | 10,415 | 12,491 | 17,771 | 19,813 |
その他 | - | 9,117 | 11,478 | 11,256 | 7,942 | 7,655 | 31,450 | 33,408 | 10,042 | 10,415 | 12,491 | 17,771 | 19,813 |
貸倒引当金 | - | -1,234 | -1,035 | -1,378 | -743 | -661 | -671 | -662 | -440 | -1,037 | -1,422 | -1,660 | -2,783 |
貸倒引当金 | - | -1,234 | -1,035 | -1,378 | -743 | -661 | -671 | -662 | -440 | -1,037 | -1,422 | -1,660 | -2,783 |
投資損失引当金 | - | -35,495 | -35,150 | -36,633 | -11,053 | -11,052 | -505 | -155 | -1,160 | -3,620 | -3,620 | -3,620 | - |
投資損失引当金 | - | -35,495 | -35,150 | -36,633 | -11,053 | -11,052 | -505 | -155 | -1,160 | -3,620 | -3,620 | -3,620 | - |
固定資産 | - | 719,947 | 743,762 | 810,911 | 569,255 | 568,356 | 656,565 | 721,126 | 975,462 | 1,453,016 | 1,521,450 | 1,540,388 | 1,587,986 |
資産 | - | 19,049,099 | 19,480,863 | 23,001,585 | 20,420,818 | 19,827,296 | 21,141,743 | 21,126,706 | 23,822,099 | 26,099,330 | 27,531,089 | 26,413,248 | 32,027,299 |
短期借入金 | - | 946,311 | 903,916 | 1,011,879 | 820,019 | 918,954 | 1,091,771 | 1,341,415 | 1,276,948 | 1,408,288 | 2,155,782 | 1,292,848 | 1,272,859 |
支払手形及び買掛金 | - | 3,508 | 5,581 | 5,468 | 6,413 | 8,166 | 7,065 | 7,116 | 8,938 | 5,382 | 6,361 | 8,120 | 8,507 |
1年内償還予定の社債 | - | 221,291 | 224,344 | 264,942 | 232,594 | 278,237 | 261,494 | 190,772 | 277,852 | 203,774 | 446,760 | 485,029 | 159,780 |
トレーディング商品 | - | 4,965,693 | 5,296,428 | 6,014,287 | 5,300,861 | 4,658,595 | 5,030,817 | 4,747,777 | 5,362,261 | 4,367,822 | 4,945,900 | 5,442,548 | 5,863,821 |
商品有価証券等 | - | 2,624,241 | 3,426,718 | 3,374,209 | 2,315,450 | 2,261,720 | 2,830,472 | 2,040,196 | 1,805,910 | 2,032,969 | 2,948,427 | 3,451,608 | 3,368,679 |
デリバティブ取引 | - | 2,341,451 | 1,869,710 | 2,640,078 | 2,985,410 | 2,396,874 | 2,200,345 | 2,707,580 | 3,556,351 | 2,334,853 | 1,997,473 | 1,990,940 | 2,495,141 |
未払費用 | - | - | - | - | - | - | - | - | - | - | - | 3,722 | 4,236 |
約定見返勘定 | - | - | 74,472 | 288,309 | 427,257 | 216,836 | 407,184 | 255,804 | 544,689 | 1,320,279 | 548,406 | 1,155,831 | 1,457,301 |
有価証券担保借入金 | - | 7,142,965 | 6,330,269 | 7,553,191 | 5,901,794 | 6,018,813 | 5,775,897 | 5,947,969 | 7,198,730 | 8,176,094 | 9,463,697 | 7,929,609 | 11,698,956 |
有価証券貸借取引受入金 | - | 6,899,162 | 6,299,764 | 7,550,001 | 5,893,795 | 5,909,682 | 5,645,028 | 4,934,115 | 4,839,095 | 4,699,647 | 4,761,437 | 6,508,873 | 8,270,945 |
現先取引借入金 | - | 243,803 | 30,505 | 3,189 | 7,999 | 109,130 | 130,868 | 1,013,853 | 2,359,635 | 3,476,447 | 4,702,259 | 1,420,735 | 3,428,011 |
信用取引負債 | - | 57,762 | 52,434 | 55,051 | 54,387 | 62,377 | 71,344 | 69,981 | 59,256 | 64,022 | 70,318 | 52,785 | 54,414 |
信用取引借入金 | - | 12,617 | 5,588 | 9,326 | 3,789 | 3,086 | 3,007 | 3,675 | 3,994 | 4,139 | 5,327 | 3,817 | 4,769 |
信用取引貸証券受入金 | - | 45,145 | 46,845 | 45,725 | 50,597 | 59,290 | 68,336 | 66,306 | 55,261 | 59,882 | 64,991 | 48,967 | 49,645 |
未払法人税等 | - | 3,094 | 15,347 | 13,804 | 40,498 | 15,084 | 9,211 | 5,978 | 7,403 | 17,962 | 8,649 | 10,675 | 42,916 |
有価証券担保借入金 | - | 7,142,965 | 6,330,269 | 7,553,191 | 5,901,794 | 6,018,813 | 5,775,897 | 5,947,969 | 7,198,730 | 8,176,094 | 9,463,697 | 7,929,609 | 11,698,956 |
有価証券貸借取引受入金 | - | 6,899,162 | 6,299,764 | 7,550,001 | 5,893,795 | 5,909,682 | 5,645,028 | 4,934,115 | 4,839,095 | 4,699,647 | 4,761,437 | 6,508,873 | 8,270,945 |
現先取引借入金 | - | 243,803 | 30,505 | 3,189 | 7,999 | 109,130 | 130,868 | 1,013,853 | 2,359,635 | 3,476,447 | 4,702,259 | 1,420,735 | 3,428,011 |
賞与引当金 | - | 30,855 | 34,922 | 35,438 | 30,058 | 30,872 | 34,862 | 28,436 | 26,747 | 36,316 | 37,586 | 33,287 | 43,054 |
銀行業における預金 | - | 1,791,765 | 2,197,719 | 2,745,681 | 2,928,630 | 2,985,733 | 3,388,444 | 3,632,575 | 4,037,201 | 4,416,097 | 4,189,105 | 3,932,761 | 4,511,603 |
その他 | - | 121,448 | 157,908 | 198,359 | 218,411 | 137,494 | 175,115 | 104,852 | 172,101 | 151,966 | 152,851 | 114,430 | 159,110 |
預り金 | - | 168,453 | 181,509 | 249,183 | 214,498 | 256,873 | 256,858 | 276,700 | 353,943 | 419,994 | 456,384 | 430,664 | 562,416 |
流動負債 | - | 16,055,427 | 16,154,730 | 19,353,884 | 16,827,865 | 16,007,868 | 17,036,208 | 17,081,971 | 19,918,716 | 21,219,352 | 22,945,274 | 21,581,275 | 26,797,550 |
受入保証金 | - | 286,675 | 395,406 | 503,974 | 512,426 | 418,039 | 420,039 | 372,591 | 414,641 | 366,351 | 347,468 | 431,383 | 522,809 |
短期借入金 | - | 946,311 | 903,916 | 1,011,879 | 820,019 | 918,954 | 1,091,771 | 1,341,415 | 1,276,948 | 1,408,288 | 2,155,782 | 1,292,848 | 1,272,859 |
コマーシャル・ペーパー | - | 301,711 | 266,480 | 388,380 | 137,720 | - | 105,000 | 100,000 | 178,000 | 265,000 | 116,000 | 261,300 | 440,000 |
1年内償還予定の社債 | - | 221,291 | 224,344 | 264,942 | 232,594 | 278,237 | 261,494 | 190,772 | 277,852 | 203,774 | 446,760 | 485,029 | 159,780 |
未払法人税等 | - | 3,094 | 15,347 | 13,804 | 40,498 | 15,084 | 9,211 | 5,978 | 7,403 | 17,962 | 8,649 | 10,675 | 42,916 |
賞与引当金 | - | 30,855 | 34,922 | 35,438 | 30,058 | 30,872 | 34,862 | 28,436 | 26,747 | 36,316 | 37,586 | 33,287 | 43,054 |
その他 | - | 121,448 | 157,908 | 198,359 | 218,411 | 137,494 | 175,115 | 104,852 | 172,101 | 151,966 | 152,851 | 114,430 | 159,110 |
流動負債 | - | 16,055,427 | 16,154,730 | 19,353,884 | 16,827,865 | 16,007,868 | 17,036,208 | 17,081,971 | 19,918,716 | 21,219,352 | 22,945,274 | 21,581,275 | 26,797,550 |
社債 | - | 1,198,172 | 1,249,007 | 1,179,092 | 1,204,711 | 1,219,344 | 1,315,349 | 1,361,918 | 1,379,226 | 1,557,333 | 1,563,631 | 1,304,543 | 1,276,312 |
長期借入金 | - | 642,835 | 748,973 | 946,408 | 1,004,988 | 1,179,264 | 1,327,780 | 1,336,787 | 1,183,272 | 1,586,913 | 1,237,048 | 1,706,985 | 2,020,812 |
繰延税金負債 | - | - | - | - | - | - | - | 6,071 | 4,369 | 43,176 | 42,241 | 42,280 | 45,616 |
その他 | - | 16,685 | 17,838 | 19,494 | 6,532 | 7,527 | 6,889 | 10,572 | 28,900 | 50,430 | 54,934 | 53,906 | 48,761 |
退職給付に係る負債 | - | - | 33,739 | 36,237 | 38,417 | 39,791 | 41,758 | 43,441 | 44,359 | 44,773 | 44,236 | 44,309 | 43,715 |
固定負債 | - | 1,908,548 | 2,069,198 | 2,209,094 | 2,275,976 | 2,472,065 | 2,731,069 | 2,784,365 | 2,641,697 | 3,284,436 | 2,942,208 | 3,152,195 | 3,435,452 |
訴訟損失引当金 | - | 648 | 1,870 | 1,877 | 2,174 | 15,903 | 24,485 | 25,573 | 1,570 | 1,809 | 115 | 169 | 235 |
その他 | - | 16,685 | 17,838 | 19,494 | 6,532 | 7,527 | 6,889 | 10,572 | 28,900 | 50,430 | 54,934 | 53,906 | 48,761 |
固定負債 | - | 1,908,548 | 2,069,198 | 2,209,094 | 2,275,976 | 2,472,065 | 2,731,069 | 2,784,365 | 2,641,697 | 3,284,436 | 2,942,208 | 3,152,195 | 3,435,452 |
負債 | - | 17,966,531 | 18,227,401 | 21,566,904 | 19,107,812 | 18,483,863 | 19,771,223 | 19,870,276 | 22,564,333 | 24,507,489 | 25,891,200 | 24,737,758 | 30,238,640 |
金融商品取引責任準備金 | - | 2,555 | 3,471 | 3,926 | 3,970 | 3,929 | 3,945 | 3,938 | 3,918 | 3,699 | 3,717 | 4,287 | 5,637 |
特別法上の準備金 | - | 2,555 | 3,471 | 3,926 | 3,970 | 3,929 | 3,945 | 3,938 | 3,918 | 3,699 | 3,717 | 4,287 | 5,637 |
負債 | - | 17,966,531 | 18,227,401 | 21,566,904 | 19,107,812 | 18,483,863 | 19,771,223 | 19,870,276 | 22,564,333 | 24,507,489 | 25,891,200 | 24,737,758 | 30,238,640 |
資本金 | - | 247,397 | 247,397 | 247,397 | 247,397 | 247,397 | 247,397 | 247,397 | 247,397 | 247,397 | 247,397 | 247,397 | 247,397 |
資本準備金 | - | - | - | - | - | - | - | - | - | - | - | 226,751 | 226,751 |
その他資本剰余金 | - | - | - | - | - | - | - | - | - | - | - | - | 2,187 |
資本剰余金 | - | 230,676 | 230,765 | 231,283 | 231,889 | 230,712 | 230,713 | 230,633 | 230,808 | 230,651 | 230,451 | 230,274 | 232,461 |
資本剰余金 | - | 230,676 | 230,765 | 231,283 | 231,889 | 230,712 | 230,713 | 230,633 | 230,808 | 230,651 | 230,451 | 230,274 | 232,461 |
利益準備金 | - | - | - | - | - | - | - | - | - | - | - | 45,335 | 45,335 |
その他利益剰余金 | - | - | - | - | - | - | - | - | - | - | - | 360,534 | 358,024 |
圧縮積立金 | - | - | - | - | - | - | - | - | - | - | - | 1,860 | 1,860 |
繰越利益剰余金 | - | - | - | - | - | - | - | - | - | - | - | 358,674 | 356,163 |
利益剰余金 | - | 408,647 | 528,406 | 623,755 | 683,939 | 718,238 | 785,730 | 805,761 | 834,442 | 911,742 | 942,793 | 886,160 | 961,438 |
利益剰余金 | - | 408,647 | 528,406 | 623,755 | 683,939 | 718,238 | 785,730 | 805,761 | 834,442 | 911,742 | 942,793 | 886,160 | 961,438 |
自己株式 | - | -19,212 | -17,817 | -15,771 | -29,970 | -12,719 | -54,310 | -87,320 | -110,351 | -107,646 | -134,201 | -71,522 | -123,153 |
自己株式申込証拠金 | - | - | 1 | 3 | 2 | 7 | 3 | 5 | 13 | 9 | 26 | - | 83 |
株主資本 | - | 867,509 | 988,754 | 1,086,668 | 1,133,257 | 1,183,636 | 1,209,535 | 1,196,476 | 1,202,310 | 1,282,154 | 1,286,467 | 1,292,309 | 1,318,227 |
その他有価証券評価差額金 | - | 76,740 | 87,845 | 135,687 | 98,483 | 59,922 | 61,176 | 47,668 | 26,853 | 41,587 | 29,587 | 24,717 | 52,936 |
繰延ヘッジ損益 | - | -16,765 | -12,935 | -26,815 | -32,992 | 435 | -129 | -5,611 | -13,592 | -3,058 | 9,940 | 16,028 | 16,873 |
評価・換算差額等 | - | 44,264 | 89,820 | 151,988 | 86,574 | 67,254 | 63,597 | 48,000 | 7,703 | 51,415 | 86,815 | 115,531 | 203,959 |
為替換算調整勘定 | - | -15,709 | 14,910 | 43,116 | 21,082 | 6,896 | 2,550 | 5,942 | -5,556 | 12,886 | 47,288 | 74,785 | 134,149 |
評価・換算差額等 | - | 44,264 | 89,820 | 151,988 | 86,574 | 67,254 | 63,597 | 48,000 | 7,703 | 51,415 | 86,815 | 115,531 | 203,959 |
新株予約権 | - | 6,387 | 7,363 | 8,205 | 8,958 | 8,729 | 8,790 | 8,741 | 8,901 | 9,125 | 9,109 | 8,793 | 6,956 |
非支配株主持分 | - | - | - | 187,818 | 84,214 | 83,813 | 88,596 | 3,211 | 38,849 | 249,145 | 257,497 | 258,855 | 259,515 |
純資産 | - | 1,082,567 | 1,253,462 | 1,434,680 | 1,313,005 | 1,343,433 | 1,370,520 | 1,256,430 | 1,257,766 | 1,591,841 | 1,639,888 | 1,675,489 | 1,788,658 |
純資産 | - | 1,082,567 | 1,253,462 | 1,434,680 | 1,313,005 | 1,343,433 | 1,370,520 | 1,256,430 | 1,257,766 | 1,591,841 | 1,639,888 | 1,675,489 | 1,788,658 |
負債純資産 | - | 19,049,099 | 19,480,863 | 23,001,585 | 20,420,818 | 19,827,296 | 21,141,743 | 21,126,706 | 23,822,099 | 26,099,330 | 27,531,089 | 26,413,248 | 32,027,299 |