- 日本企業
- 第一生命ホールディングス
第一生命ホールディングスJP:8750
時価総額
¥3.76兆
PER
19.5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。
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 | |
経常収益 | 5,283,989 | 6,044,955 | 7,252,242 | 7,333,947 | 6,456,796 | 7,114,099 | 7,184,093 | 7,114,099 | 7,827,806 | 8,209,708 | 9,519,445 |
保険料等収入 | 3,646,831 | 4,353,229 | 5,432,717 | 5,586,000 | 4,468,736 | 4,885,407 | 5,344,016 | 4,885,407 | 4,730,301 | 5,291,973 | 6,635,483 |
資産運用収益 | 1,335,120 | 1,320,066 | 1,444,012 | 1,344,852 | 1,626,177 | 1,876,634 | 1,583,228 | 1,876,634 | 2,719,584 | 2,551,112 | 2,280,833 |
利息及び配当金等収入 | 709,592 | 797,309 | 856,550 | 1,075,389 | 1,107,793 | 1,302,807 | 1,244,255 | 1,302,807 | 1,347,865 | 1,386,792 | 1,431,356 |
売買目的有価証券運用益 | 19,492 | 20,659 | 26,405 | - | 138,124 | 259,620 | - | 259,620 | 132,406 | 206,378 | - |
有価証券売却益 | 226,587 | 210,417 | 162,163 | 222,409 | 223,704 | 300,753 | 279,220 | 300,753 | 471,363 | 393,503 | 571,788 |
有価証券償還益 | 3,887 | 25,418 | 24,652 | 45,598 | 39,373 | 24,835 | 21,146 | 11,707 | 15,662 | 21,230 | 19,182 |
金融派生商品収益 | - | - | - | - | - | - | - | - | - | - | 27,103 |
為替差益 | 18,704 | - | - | - | - | - | - | - | 444,926 | 453,064 | 227,065 |
貸倒引当金戻入額 | 912 | 1,329 | 460 | 844 | - | 343 | 237 | - | - | 11,340 | 100 |
その他運用収益 | 20,649 | 2,568 | 623 | 612 | 1,461 | 1,746 | 1,692 | 1,746 | 1,533 | 2,718 | 4,236 |
特別勘定資産運用益 | 335,295 | 262,363 | 369,713 | - | 115,719 | 127,428 | 36,676 | - | 277,646 | 76,084 | - |
その他経常収益 | 302,037 | 371,659 | 375,513 | 403,094 | 361,883 | 352,057 | 256,848 | 352,057 | 377,921 | 366,622 | 603,127 |
経常費用 | 5,126,695 | 5,740,205 | 6,845,400 | 6,915,780 | 6,031,476 | 6,895,718 | 6,751,148 | 6,895,718 | 7,274,945 | 7,618,811 | 9,108,545 |
保険金等支払金 | 2,795,355 | 2,903,587 | 3,380,827 | 3,830,941 | 3,618,385 | 4,870,794 | 3,839,105 | 4,870,794 | 5,001,109 | 5,855,703 | 6,443,986 |
保険金 | 798,773 | 772,715 | 829,650 | 1,079,990 | 1,219,541 | 1,177,487 | 1,164,756 | 1,158,590 | 1,264,692 | 1,397,477 | 1,571,782 |
年金 | 556,474 | 576,951 | 672,898 | 629,640 | 635,941 | 1,128,768 | 818,785 | 1,128,768 | 775,379 | 778,494 | 866,271 |
給付金 | 540,349 | 497,867 | 472,705 | 461,503 | 445,932 | 561,102 | 502,606 | 561,102 | 571,161 | 653,894 | 862,291 |
解約返戻金 | 652,870 | 693,785 | 790,234 | 809,069 | 686,261 | 803,906 | 672,578 | 751,919 | 1,084,700 | 1,363,354 | 1,989,215 |
その他返戻金等 | 246,886 | 362,267 | 615,339 | 850,738 | 630,708 | 1,270,412 | 680,379 | 1,270,412 | 1,305,176 | 1,662,483 | 1,154,425 |
責任準備金等繰入額 | 1,191,953 | 1,634,864 | 2,271,268 | 1,496,360 | 1,016,744 | 1,223,870 | 1,309,287 | 164,491 | 971,280 | 316,837 | 98,544 |
支払備金繰入額 | 53,489 | 61,004 | 87,946 | 91,447 | - | 58,255 | 12,553 | 58,255 | 1,253 | 48,203 | 90,239 |
責任準備金繰入額 | 1,129,293 | 1,564,912 | 2,174,573 | 1,396,273 | 1,008,360 | 1,215,562 | 1,288,468 | 97,989 | 961,808 | 260,369 | - |
契約者配当金積立利息繰入額 | 9,170 | 8,946 | 8,748 | 8,639 | 8,384 | 8,308 | 8,265 | 8,245 | 8,218 | 8,264 | 8,305 |
資産運用費用 | 221,738 | 234,950 | 168,935 | 524,041 | 342,102 | 821,971 | 541,541 | 821,971 | 326,626 | 381,136 | 1,146,275 |
支払利息 | 20,046 | 20,005 | 16,934 | 29,536 | 40,902 | 44,335 | 43,306 | 44,335 | 33,476 | 26,704 | 33,000 |
金銭の信託運用損 | 14,009 | 13,356 | - | 1,782 | 12,236 | 21,365 | 448 | 21,365 | - | 1,572 | 2,303 |
売買目的有価証券運用損 | - | - | - | 36,943 | - | - | 85,306 | - | - | - | 392,938 |
有価証券売却損 | 66,203 | 67,494 | 24,221 | 64,289 | 94,260 | 115,943 | 141,762 | 74,928 | 127,053 | 234,564 | 516,578 |
有価証券評価損 | 3,210 | 1,407 | 469 | 4,128 | 27,172 | 60,928 | 11,151 | 60,928 | 14,300 | 7,817 | 21,750 |
有価証券償還損 | 1,637 | 3,050 | 305 | 1,269 | 2,900 | 7,638 | 3,569 | 7,638 | 6,314 | 3,545 | 5,934 |
金融派生商品費用 | 63,369 | 61,093 | 5,551 | 53,857 | 29,464 | 78,917 | 41,586 | 24,835 | 68,095 | 40,176 | - |
投資損失引当金繰入額 | - | 215 | - | 423 | 21 | 504 | 37 | 504 | 295 | 247 | 486 |
貸付金償却 | 429 | 31 | 43 | 233 | 737 | 992 | 120 | 128 | 369 | 459 | 1,513 |
賃貸用不動産等減価償却費 | 14,606 | 14,198 | 14,633 | 14,176 | 13,784 | 13,286 | 13,254 | 13,074 | 13,188 | 13,458 | 13,682 |
その他運用費用 | 38,224 | 40,862 | 38,599 | 40,753 | 46,587 | 42,386 | 38,642 | 42,386 | 46,306 | 52,590 | 72,725 |
特別勘定資産運用損 | - | - | - | 96,194 | - | 40,338 | - | 40,338 | - | - | 85,361 |
事業費 | 486,419 | 517,566 | 559,344 | 661,384 | 650,985 | 680,154 | 703,573 | 680,154 | 689,057 | 752,160 | 831,345 |
その他経常費用 | 431,227 | 449,236 | 465,022 | 403,052 | 403,258 | 358,306 | 357,641 | 358,306 | 286,870 | 312,973 | 588,392 |
経常利益又は経常損失(△) | 157,294 | 304,750 | 406,842 | 418,166 | 425,320 | 471,994 | 432,945 | 218,380 | 552,861 | 590,897 | 410,900 |
特別利益 | 8,882 | 3,634 | 3,310 | 308 | 17,495 | 34,182 | 2,512 | 4,941 | 40,480 | 10,766 | 4,584 |
固定資産等処分益 | 8,880 | 3,624 | 3,030 | 287 | 4,984 | 4,929 | 2,476 | 4,929 | 5,471 | 10,404 | 4,550 |
その他 | 2 | 10 | 7 | 20 | 16 | 23 | 36 | 11 | 14 | 362 | 34 |
特別損失 | 24,054 | 67,374 | 29,451 | 55,272 | 47,447 | 39,557 | 28,607 | 39,557 | 33,301 | 39,792 | 39,805 |
固定資産等処分損 | 6,350 | 13,890 | 5,396 | 1,310 | 13,975 | 13,271 | 4,064 | 13,271 | 6,899 | 12,966 | 5,562 |
減損損失 | 3,128 | 23,890 | 5,472 | 34,548 | 13,742 | 11,589 | 1,801 | 3,556 | 2,552 | 3,850 | 15,939 |
価格変動準備金繰入額 | 14,397 | 28,939 | 18,067 | 18,992 | 19,430 | 22,536 | 22,462 | 22,536 | 23,658 | 22,903 | 18,202 |
その他 | 179 | 654 | 514 | 421 | 299 | 259 | 279 | 192 | 190 | 72 | 101 |
支払利息 | - | - | - | 29,536 | 40,902 | 44,335 | 43,306 | 44,335 | 33,476 | 26,704 | 33,000 |
為替差損 | - | 13,233 | 68,177 | 180,451 | 73,705 | 491,107 | 162,354 | 491,107 | - | - | - |
契約者配当準備金繰入額 | 86,000 | 94,000 | 112,200 | 97,500 | 85,000 | 95,000 | 87,500 | 82,500 | 77,500 | 87,500 | 95,000 |
経常利益又は経常損失(△) | 157,294 | 304,750 | 406,842 | 418,166 | 425,320 | 471,994 | 432,945 | 218,380 | 552,861 | 590,897 | 410,900 |
税引前当期純利益又は税引前当期純損失(△) | 56,122 | 147,010 | 268,502 | 265,702 | 310,367 | 376,760 | 319,349 | 101,264 | 482,540 | 474,371 | 280,679 |
特別損失 | 24,054 | 67,374 | 29,451 | 55,272 | 47,447 | 39,557 | 28,607 | 39,557 | 33,301 | 39,792 | 39,805 |
固定資産等処分損 | 6,350 | 13,890 | 5,396 | 1,310 | 13,975 | 13,271 | 4,064 | 13,271 | 6,899 | 12,966 | 5,562 |
減損損失 | 3,128 | 23,890 | 5,472 | 34,548 | 13,742 | 11,589 | 1,801 | 3,556 | 2,552 | 3,850 | 15,939 |
価格変動準備金繰入額 | 14,397 | 28,939 | 18,067 | 18,992 | 19,430 | 22,536 | 22,462 | 22,536 | 23,658 | 22,903 | 18,202 |
その他 | 179 | 654 | 514 | 421 | 299 | 259 | 279 | 192 | 190 | 72 | 101 |
法人税及び住民税等 | 80,625 | 117,221 | 125,503 | 103,064 | 68,151 | 113,588 | 99,814 | 112,292 | 116,138 | 136,131 | 41,937 |
税引前当期純利益又は税引前当期純損失(△) | 56,122 | 147,010 | 268,502 | 265,702 | 310,367 | 376,760 | 319,349 | 101,264 | 482,540 | 474,371 | 280,679 |
法人税等調整額 | -54,086 | -46,467 | 509 | -15,887 | 10,919 | -43,460 | -5,501 | -43,460 | 2,624 | -71,113 | 46,440 |
法人税等 | 26,538 | 70,753 | 126,013 | 87,177 | 79,071 | 68,831 | 94,313 | 68,831 | 118,763 | 65,018 | 88,377 |
法人税等調整額 | -54,086 | -46,467 | 509 | -15,887 | 10,919 | -43,460 | -5,501 | -43,460 | 2,624 | -71,113 | 46,440 |
当期純利益又は当期純損失(△) | - | - | 142,489 | 178,524 | 231,295 | 363,928 | 225,035 | 32,433 | 363,777 | 409,353 | 192,301 |
法人税等 | 26,538 | 70,753 | 126,013 | 87,177 | 79,071 | 68,831 | 94,313 | 68,831 | 118,763 | 65,018 | 88,377 |
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失(△) | - | - | 12 | 9 | 9 | - | - | - | - | - | - |
当期純利益又は当期純損失(△) | - | - | 142,489 | 178,524 | 231,295 | 363,928 | 225,035 | 32,433 | 363,777 | 409,353 | 192,301 |
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失(△) | - | - | 142,476 | 178,515 | 231,286 | 363,928 | 225,035 | 32,433 | 363,777 | 409,353 | 192,301 |