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第一生命ホールディングスJP:8750

時価総額
¥3.44兆
PER
19.7倍
保険持株会社を中心に、子会社125社及び関連会社30社で構成される多角的な事業展開。
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損益計算書バランスシートキャッシュフロー
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
現金及び預貯金-457,517698,594873,444843,405881,9651,205,507920,1771,205,5071,884,1412,183,8741,619,0872,064,416
現金及び預金-----------126,861381,889
前払費用-----------8781
未収還付法人税等-----------50,13536,023
その他-----------1,1939,537
流動資産-----------178,276427,532
コールローン-391,200362,800380,400116,90098,500513,800335,500513,800403,700479,900966,900719,300
建物（純額）-429,573408,402402,693371,304351,393346,027348,900339,716331,138332,376330,802341,248
工具、器具及び備品（純額）-----------310
有形固定資産-1,236,2701,215,8951,217,0701,178,8171,138,4161,130,5251,145,2671,126,2691,113,2991,159,7411,239,9531,224,456
土地-794,387796,436804,035795,829775,384773,762787,421765,160761,546808,368883,225861,010
建物（純額）-429,573408,402402,693371,304351,393346,027348,900339,716331,138332,376330,802341,248
リース資産（純額）-7,6006,1414,6874,7125,0976,8212,4406,8215,1864,4993,5802,510
建設仮勘定-5241,3498502,4026911971491972,1685516,3523,178
その他（純額）-4,1833,5664,8044,5675,84814,3746,35514,37413,25813,94415,99216,507
商標権-----------21
無形固定資産-215,457210,053437,677407,367433,236472,990444,869472,990445,163502,795761,682708,383
ソフトウエア-67,47965,04063,36463,26871,933106,69696,631106,696117,231124,331129,394129,811
のれん-69,10377,10879,29354,83257,93851,48148,92639,49742,69656,245119,545115,206
その他-78,87467,904295,019289,266303,364326,797299,311326,797285,235322,218512,742463,364
投資有価証券-----------3,8229,946
関係会社株式-----------667,264760,768
関係会社出資金-----------1,165,5941,019,994
関係会社長期貸付金------------145,600
繰延税金資産------11,85917,15411,85912,0149,378334,573178,914
その他-----------409511
投資その他の資産-----------1,837,5211,937,543
固定資産-----------1,837,5301,937,555
買現先勘定------------58,136
社債発行費-----------1,5511,337
繰延資産-----------1,5511,337
買入金銭債権-285,082281,859265,813239,299198,294221,147199,193221,147252,140255,902246,105226,450
資産-35,694,41137,705,17649,837,20249,924,92251,985,85060,011,99955,941,26160,011,99963,593,70565,881,16161,653,69967,540,309
金銭の信託-56,25166,40065,28387,476333,1111,039,062559,4741,039,0621,130,9201,106,918911,246888,720
有価証券-29,390,96331,203,58141,105,41341,560,06043,650,96247,734,40647,065,03147,734,40650,879,94751,504,74946,711,70451,781,703
貸付金-3,140,9903,024,7023,898,1483,715,5623,566,6033,715,7503,353,2683,715,7503,762,6663,978,5774,349,8674,719,209
有形固定資産-1,236,2701,215,8951,217,0701,178,8171,138,4161,130,5251,145,2671,126,2691,113,2991,159,7411,239,9531,224,456
土地-794,387796,436804,035795,829775,384773,762787,421765,160761,546808,368883,225861,010
建物（純額）-429,573408,402402,693371,304351,393346,027348,900339,716331,138332,376330,802341,248
リース資産（純額）-7,6006,1414,6874,7125,0976,8212,4406,8215,1864,4993,5802,510
建設仮勘定-5241,3498502,4026911971491972,1685516,3523,178
その他（純額）-4,1833,5664,8044,5675,84814,3746,35514,37413,25813,94415,99216,507
無形固定資産-215,457210,053437,677407,367433,236472,990444,869472,990445,163502,795761,682708,383
ソフトウエア-67,47965,04063,36463,26871,933106,69696,631106,696117,231124,331129,394129,811
のれん-69,10377,10879,29354,83257,93851,48148,92639,49742,69656,245119,545115,206
その他-78,87467,904295,019289,266303,364326,797299,311326,797285,235322,218512,742463,364
再保険貸-32,86133,867101,290105,87691,2481,523,297155,3201,523,2971,668,9691,924,8981,659,4381,853,137
その他資産-390,844516,4361,401,0471,573,1181,492,0982,403,2921,692,1272,403,2922,016,7332,748,9652,884,8513,124,314
繰延税金資産------11,85917,15411,85912,0149,378334,573178,914
支払承諾見返-33,44688,22591,64897,056103,786108,51455,51547,06552,86145,74548,98716,417
貸倒引当金--4,110-2,759-2,120-1,702-2,079-1,497-1,248-1,641-28,224-19,505-17,863-22,803
投資損失引当金---215--423-444-436-390-807-627-779-927-448
資産-35,694,41137,705,17649,837,20249,924,92251,985,85060,011,99955,941,26160,011,99963,593,70565,881,16161,653,69967,540,309
関係会社短期借入金-----------110,000170,000
１年内返済予定の関係会社長期借入金-----------7,2677,267
未払費用-----------4,9095,485
未払金-----------1,0084,689
未払法人税等-----------419
預り金-----------3627
その他-----------1,0461,865
流動負債-----------124,310189,344
保険契約準備金-31,703,85833,327,55242,547,01343,894,01444,694,12850,494,54448,279,45850,494,54451,051,42052,745,98854,276,17457,152,350
支払備金-298,557358,606506,735580,778568,005573,984555,517573,984753,126925,1101,353,9991,460,832
責任準備金-31,012,53932,574,92341,634,71242,922,53443,740,23849,520,81747,325,76149,520,81749,897,29451,407,65552,506,09855,268,875
契約者配当準備金-392,761394,022405,566390,701385,884399,742398,178399,742400,999413,222423,403422,642
社債-154,584107,562489,045485,682989,7431,135,3361,062,2521,135,336899,770870,383906,612922,198
長期借入金-----------250,000450,000
関係会社長期借入金-----------21,799134,532
その他-----------70333
固定負債-----------581,869894,865
再保険借-16,54127,67756,24875,883208,621781,980379,568781,980796,523895,123597,703476,386
負債-34,045,39135,757,56346,247,27446,991,96348,848,58356,235,08152,227,66856,235,08158,786,57661,472,65458,991,93563,658,152
短期社債-----------43,06253,088
社債-154,584107,562489,045485,682989,7431,135,3361,062,2521,135,336899,770870,383906,612922,198
その他負債-1,496,5921,593,2721,864,7171,486,6111,852,0352,723,1571,420,9862,723,1574,671,2055,906,7872,373,1484,171,547
売現先勘定---------2,346,9883,115,017432,2101,360,914
その他の負債---------2,324,2162,791,7701,940,9372,810,632
退職給付に係る負債--385,436331,322443,842421,560440,874422,346440,874418,546392,522367,808212,173
役員退職慰労引当金-2,3502,1632,0171,8861,4981,3841,2981,188998929794674
時効保険金等払戻引当金-7008007008008009009008008008008001,000
特別法上の準備金-89,228118,167136,254155,246174,677240,796218,259240,796264,454287,358305,588324,391
価格変動準備金-89,228118,167136,254155,246174,677240,796218,259240,796264,454287,358305,588324,391
繰延税金負債------296,142311,059296,142558,387256,36444,694258,858
再評価に係る繰延税金負債-94,84291,59584,90880,18977,23676,43876,02373,19571,60670,65270,19769,064
支払承諾-33,44688,22591,64897,056103,786108,51455,51547,06552,86145,74548,98716,417
負債-34,045,39135,757,56346,247,27446,991,96348,848,58356,235,08152,227,66856,235,08158,786,57661,472,65458,991,93563,658,152
資本金-210,207210,224343,104343,146343,146343,517343,326343,517343,732343,926344,074344,205
資本準備金-----------344,074344,205
資本剰余金-210,207210,262343,255330,105329,740329,860329,723329,860330,065330,259330,407330,538
利益準備金-----------5,6005,600
その他利益剰余金-----------630,869604,306
当期首残高-----------65,00065,000
特定事業出資積立金-----------200-
繰越利益剰余金-----------565,669539,306
利益剰余金-156,357219,552352,985479,241665,3451,094,4831,134,3921,094,4831,375,8051,334,8341,309,9631,214,608
自己株式--13,431-11,500-9,723-23,231-37,476-60,076-98,634-126,356-155,959-12,718-13,918-17,258
株主資本-563,340628,5381,029,6221,129,2621,300,7561,641,5061,708,8081,641,5061,893,6431,996,3011,970,5261,872,093
資本金-210,207210,224343,104343,146343,146343,517343,326343,517343,732343,926344,074344,205
その他有価証券評価差額金-1,099,3511,322,7312,528,2621,840,0841,906,0912,283,1982,101,5872,283,1983,056,3502,397,969742,7001,733,897
繰延ヘッジ損益--1,801-2,586-12,036-3,865-25,24320,4373,80320,437-2,916-15,532-38,114-101,756
評価・換算差額等-1,078,7841,318,4352,559,4841,802,6981,835,2622,158,3002,003,6212,134,3482,912,5642,411,510907,4832,009,761
資本剰余金-210,207210,262343,255330,105329,740329,860329,723329,860330,065330,259330,407330,538
新株予約権-3795837539251,2471,3481,1621,063920694483302
利益剰余金-156,357219,552352,985479,241665,3451,094,4831,134,3921,094,4831,375,8051,334,8341,309,9631,214,608
純資産991,7451,649,0201,947,6133,589,9272,932,9593,713,5923,776,9183,713,5923,776,9184,807,1294,408,5072,873,1143,882,157
自己株式--13,431-11,500-9,723-23,231-37,476-60,076-98,634-126,356-155,959-12,718-13,918-17,258
株主資本-563,340628,5381,029,6221,129,2621,300,7561,641,5061,708,8081,641,5061,893,6431,996,3011,970,5261,872,093
その他有価証券評価差額金-1,099,3511,322,7312,528,2621,840,0841,906,0912,283,1982,101,5872,283,1983,056,3502,397,969742,7001,733,897
繰延ヘッジ損益--1,801-2,586-12,036-3,865-25,24320,4373,80320,437-2,916-15,532-38,114-101,756
土地再評価差額金--36,995-38,320-33,424-16,402-17,541-12,423-13,488-17,978-22,02616,64330,36928,223
為替換算調整勘定-18,22919,75622,65416,570-8,178-49,201-77,457-123,850-108,8304,232149,749247,433
退職給付に係る調整累計額--16,85454,027-33,688-19,865-8,584-10,824-27,458-10,0128,19722,778117,420
在外子会社等に係る保険契約準備金評価差額金-----------2,407-15,457
評価・換算差額等-1,078,7841,318,4352,559,4841,802,6981,835,2622,158,3002,003,6212,134,3482,912,5642,411,510907,4832,009,761
新株予約権-3795837539251,2471,3481,1621,063920694483302
非支配株主持分---6772------1-
純資産991,7451,649,0201,947,6133,589,9272,932,9593,713,5923,776,9183,713,5923,776,9184,807,1294,408,5072,873,1143,882,157
負債純資産-35,694,41137,705,17649,837,20249,924,92251,985,85060,011,99955,941,26160,011,99963,593,70565,881,16161,653,69967,540,309