- 日本企業
- 東京海上ホールディングス
東京海上ホールディングスJP:8766
時価総額
¥10.26兆
PER
52.2倍
国内損害保険、国内生命保険、海外保険、金融・その他事業を展開。
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 | 2024年 3月31日 | |
現金及び預貯金 | - | 436,113 | 439,368 | 536,657 | 1,031,610 | 710,666 | 733,832 | 851,657 | 820,873 | 812,011 | 848,819 | 871,993 | 896,898 |
現金及び預金 | - | - | - | - | - | - | - | - | - | - | - | 7,123 | 57,828 |
前払費用 | - | - | - | - | - | - | - | - | - | - | - | 55 | 510 |
未収入金 | - | - | - | - | - | - | - | - | - | - | - | 56,232 | 11,750 |
その他 | - | - | - | - | - | - | - | - | - | - | - | 593 | 65 |
流動資産 | - | - | - | - | - | - | - | - | - | - | - | 64,005 | 70,155 |
買現先勘定 | - | 299,917 | 119,974 | 64,979 | 4,999 | 34,999 | 4,999 | 999 | 999 | 999 | 3,999 | 999 | 999 |
車両運搬具(純額) | - | - | - | - | - | - | - | - | - | - | - | 49 | 53 |
工具、器具及び備品(純額) | - | - | - | - | - | - | - | - | - | - | - | 14 | 8 |
有形固定資産 | - | 306,965 | 300,753 | 282,766 | 277,413 | 289,398 | 289,116 | 293,257 | 315,216 | 334,501 | 344,703 | 399,817 | 399,579 |
土地 | - | 143,651 | 142,344 | 131,704 | 129,017 | 133,191 | 133,673 | 134,594 | 133,825 | 132,618 | 133,930 | 132,547 | 132,337 |
建物(純額) | - | 131,906 | 136,093 | 124,450 | 120,194 | 119,234 | 119,994 | 120,865 | 134,346 | 152,964 | 155,392 | 204,194 | 209,423 |
建設仮勘定 | - | 11,125 | 1,748 | 720 | 56 | 690 | 672 | 651 | 4,206 | 5,008 | 5,650 | 4,919 | 7,162 |
その他(純額) | - | 20,282 | 20,567 | 25,892 | 28,145 | 36,282 | 34,776 | 37,145 | 42,837 | 43,910 | 49,729 | 58,155 | 50,656 |
ソフトウエア | - | 13,196 | 17,130 | 21,805 | 37,817 | 40,887 | 40,091 | 39,810 | 43,992 | 105,486 | 157,580 | 224,928 | 280,642 |
電話加入権 | - | - | - | - | - | - | - | - | - | - | - | - | - |
無形固定資産 | - | 428,196 | 427,987 | 408,915 | 1,022,112 | 880,080 | 798,003 | 767,598 | 1,101,306 | 1,054,990 | 1,082,579 | 1,165,860 | 1,150,669 |
ソフトウエア | - | 13,196 | 17,130 | 21,805 | 37,817 | 40,887 | 40,091 | 39,810 | 43,992 | 105,486 | 157,580 | 224,928 | 280,642 |
のれん | - | 270,291 | 250,196 | 225,894 | 534,593 | 466,793 | 423,538 | 411,681 | 533,432 | 485,682 | 453,433 | 428,601 | 372,624 |
その他 | - | 144,708 | 160,660 | 161,215 | 449,700 | 372,399 | 334,372 | 316,106 | 523,880 | 463,821 | 471,565 | 512,330 | 497,402 |
関係会社株式 | - | - | - | - | - | - | - | - | - | - | - | 2,306,256 | 2,301,870 |
繰延税金資産 | - | - | - | - | - | - | - | 29,511 | 33,888 | 37,224 | 46,252 | 81,647 | 46,467 |
その他 | - | - | - | - | - | - | - | - | - | - | - | 116 | 430 |
投資その他の資産 | - | - | - | - | - | - | - | - | - | - | - | 2,307,739 | 2,304,026 |
固定資産 | - | - | - | - | - | - | - | - | - | - | - | 2,310,360 | 2,306,667 |
買入金銭債権 | - | 796,195 | 877,452 | 1,372,372 | 1,345,859 | 1,265,837 | 1,252,343 | 1,468,952 | 1,363,752 | 1,377,728 | 1,630,523 | 1,863,824 | 2,326,324 |
資産 | - | 18,029,442 | 18,948,000 | 20,889,670 | 21,855,328 | 22,607,603 | 22,929,935 | 22,531,402 | 25,253,966 | 25,765,368 | 27,245,852 | 27,699,816 | 30,594,869 |
金銭の信託 | - | 5,399 | 2,897 | 2,433 | 63,049 | 101,650 | 214,101 | 2,156 | 2,103 | 2,378 | - | 8,000 | 7 |
有価証券 | - | 13,845,820 | 14,761,559 | 15,511,017 | 15,457,012 | 16,098,063 | 16,629,902 | 16,502,611 | 17,875,998 | 18,741,600 | 19,288,018 | 18,489,522 | 20,680,544 |
貸付金 | - | 380,884 | 373,574 | 695,028 | 878,951 | 1,253,094 | 1,011,880 | 932,167 | 1,524,100 | 1,626,615 | 2,008,708 | 2,576,446 | 2,817,606 |
有形固定資産 | - | 306,965 | 300,753 | 282,766 | 277,413 | 289,398 | 289,116 | 293,257 | 315,216 | 334,501 | 344,703 | 399,817 | 399,579 |
土地 | - | 143,651 | 142,344 | 131,704 | 129,017 | 133,191 | 133,673 | 134,594 | 133,825 | 132,618 | 133,930 | 132,547 | 132,337 |
建物(純額) | - | 131,906 | 136,093 | 124,450 | 120,194 | 119,234 | 119,994 | 120,865 | 134,346 | 152,964 | 155,392 | 204,194 | 209,423 |
建設仮勘定 | - | 11,125 | 1,748 | 720 | 56 | 690 | 672 | 651 | 4,206 | 5,008 | 5,650 | 4,919 | 7,162 |
その他(純額) | - | 20,282 | 20,567 | 25,892 | 28,145 | 36,282 | 34,776 | 37,145 | 42,837 | 43,910 | 49,729 | 58,155 | 50,656 |
無形固定資産 | - | 428,196 | 427,987 | 408,915 | 1,022,112 | 880,080 | 798,003 | 767,598 | 1,101,306 | 1,054,990 | 1,082,579 | 1,165,860 | 1,150,669 |
ソフトウエア | - | 13,196 | 17,130 | 21,805 | 37,817 | 40,887 | 40,091 | 39,810 | 43,992 | 105,486 | 157,580 | 224,928 | 280,642 |
のれん | - | 270,291 | 250,196 | 225,894 | 534,593 | 466,793 | 423,538 | 411,681 | 533,432 | 485,682 | 453,433 | 428,601 | 372,624 |
その他 | - | 144,708 | 160,660 | 161,215 | 449,700 | 372,399 | 334,372 | 316,106 | 523,880 | 463,821 | 471,565 | 512,330 | 497,402 |
その他資産 | - | 1,207,109 | 1,263,916 | 1,529,803 | 1,692,808 | 1,706,741 | 1,801,286 | 1,664,969 | 2,217,451 | 1,783,213 | 1,996,932 | 2,262,950 | 2,283,818 |
退職給付に係る資産 | - | - | 1,595 | 408 | 12,440 | 3,386 | 8,019 | 17,515 | 2,710 | 3,391 | 4,523 | 3,717 | 4,757 |
繰延税金資産 | - | - | - | - | - | - | - | 29,511 | 33,888 | 37,224 | 46,252 | 81,647 | 46,467 |
支払承諾見返 | - | 71,766 | 30,379 | 28,295 | 9,026 | 2,465 | 2,345 | 2,230 | 2,114 | 1,997 | 1,878 | 1,759 | 1,644 |
貸倒引当金 | - | -38,631 | -25,048 | -27,005 | -16,111 | -12,429 | -12,667 | -11,308 | -11,162 | -11,284 | -11,089 | -8,940 | -14,449 |
資産 | - | 18,029,442 | 18,948,000 | 20,889,670 | 21,855,328 | 22,607,603 | 22,929,935 | 22,531,402 | 25,253,966 | 25,765,368 | 27,245,852 | 27,699,816 | 30,594,869 |
保険契約準備金 | - | 12,784,044 | 13,591,573 | 14,328,660 | 15,144,114 | 15,544,525 | 16,266,467 | 16,416,905 | 17,222,596 | 18,020,554 | 19,246,028 | 20,807,869 | 22,031,174 |
支払備金 | - | 1,685,114 | 1,975,880 | 2,204,030 | 2,663,123 | 2,753,498 | 2,973,350 | 2,863,815 | 2,995,636 | 3,157,123 | 3,609,687 | 4,287,286 | 4,739,831 |
責任準備金等 | - | 11,098,930 | 11,615,692 | 12,124,629 | 12,480,991 | 12,791,026 | 13,312,855 | 13,553,090 | 14,226,960 | 14,863,430 | 15,636,341 | 16,520,582 | 17,291,343 |
関係会社短期借入金 | - | - | - | - | - | - | - | - | - | - | - | - | 86,969 |
未払金 | - | - | - | - | - | - | - | - | - | - | - | 2,584 | 2,670 |
未払費用 | - | - | - | - | - | - | - | - | - | - | - | 2,606 | 2,127 |
未払法人税等 | - | - | - | - | - | - | - | - | - | - | - | 401 | 260 |
未払事業所税 | - | - | - | - | - | - | - | - | - | - | - | 19 | 20 |
未払消費税等 | - | - | - | - | - | - | - | - | - | - | - | 558 | 422 |
預り金 | - | - | - | - | - | - | - | - | - | - | - | 53 | 67 |
賞与引当金 | - | 36,794 | 40,345 | 51,615 | 57,355 | 65,612 | 65,752 | 61,371 | 70,698 | 75,210 | 85,893 | 97,559 | 113,652 |
その他 | - | - | - | - | - | - | - | - | - | - | - | 370 | 951 |
流動負債 | - | - | - | - | - | - | - | - | - | - | - | 7,750 | 94,913 |
社債 | - | 139,304 | 124,375 | 107,077 | 77,677 | 69,097 | 59,766 | 57,514 | 270,536 | 230,597 | 219,795 | 222,811 | 224,404 |
退職給付引当金 | - | 186,395 | - | - | - | - | - | - | - | - | - | 326 | 369 |
株式給付引当金 | - | - | - | - | - | - | - | - | - | - | 3,410 | 3,401 | 3,455 |
固定負債 | - | - | - | - | - | - | - | - | - | - | - | 3,727 | 3,825 |
負債 | - | 15,666,258 | 16,208,886 | 17,280,014 | 18,342,671 | 19,037,843 | 19,094,398 | 18,927,661 | 21,827,291 | 22,042,587 | 23,173,226 | 24,041,966 | 25,411,528 |
その他負債 | - | 2,167,815 | 1,855,409 | 1,969,679 | 2,291,591 | 2,629,093 | 1,927,760 | 1,692,804 | 3,628,726 | 2,992,122 | 2,945,481 | 2,376,340 | 2,276,653 |
債券貸借取引受入担保金 | - | 1,113,960 | 876,446 | 825,845 | 704,077 | 951,334 | 383,853 | 197,623 | 1,620,178 | 1,509,051 | 1,157,261 | 461,324 | 522,577 |
その他の負債 | - | 1,053,854 | 978,962 | 1,143,833 | 1,587,513 | 1,677,758 | 1,543,906 | 1,495,180 | 2,008,548 | 1,483,071 | 1,788,219 | 1,915,015 | 1,754,075 |
退職給付に係る負債 | - | - | 221,921 | 239,838 | 242,952 | 244,253 | 255,588 | 254,430 | 245,966 | 254,274 | 259,198 | 255,437 | 236,623 |
賞与引当金 | - | 36,794 | 40,345 | 51,615 | 57,355 | 65,612 | 65,752 | 61,371 | 70,698 | 75,210 | 85,893 | 97,559 | 113,652 |
株式給付引当金 | - | - | - | - | - | - | - | - | - | - | 3,410 | 3,401 | 3,455 |
特別法上の準備金 | - | 74,491 | 78,763 | 82,945 | 88,144 | 93,645 | 100,511 | 108,457 | 118,071 | 128,006 | 138,331 | 132,394 | 140,250 |
価格変動準備金 | - | 74,491 | 78,763 | 82,945 | 88,144 | 93,645 | 100,511 | 108,457 | 118,071 | 128,006 | 138,331 | 132,394 | 140,250 |
繰延税金負債 | - | - | - | - | - | - | - | 294,805 | 239,668 | 321,141 | 264,754 | 137,746 | 378,830 |
負ののれん | - | 100,515 | 90,286 | 80,056 | 69,827 | 59,598 | 49,369 | 39,140 | 28,911 | 18,682 | 8,453 | 6,645 | 4,838 |
支払承諾 | - | 71,766 | 30,379 | 28,295 | 9,026 | 2,465 | 2,345 | 2,230 | 2,114 | 1,997 | 1,878 | 1,759 | 1,644 |
負債 | - | 15,666,258 | 16,208,886 | 17,280,014 | 18,342,671 | 19,037,843 | 19,094,398 | 18,927,661 | 21,827,291 | 22,042,587 | 23,173,226 | 24,041,966 | 25,411,528 |
資本金 | - | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 |
資本準備金 | - | - | - | - | - | - | - | - | - | - | - | 1,511,485 | 1,511,485 |
資本剰余金 | - | - | - | - | - | - | - | - | - | - | - | 1,511,485 | 1,511,485 |
利益剰余金 | - | 1,088,315 | 1,231,034 | 1,357,846 | 1,531,072 | 1,699,030 | 1,837,908 | 1,742,188 | 1,800,292 | 1,788,764 | 1,954,445 | 2,042,054 | 2,378,790 |
別途積立金 | - | - | - | - | - | - | - | - | - | - | - | 332,275 | 332,275 |
繰越利益剰余金 | - | - | - | - | - | - | - | - | - | - | - | 397,147 | 298,456 |
利益剰余金 | - | 1,088,315 | 1,231,034 | 1,357,846 | 1,531,072 | 1,699,030 | 1,837,908 | 1,742,188 | 1,800,292 | 1,788,764 | 1,954,445 | 2,042,054 | 2,378,790 |
自己株式 | - | -7,237 | -6,716 | -11,038 | -10,742 | -13,658 | -114,446 | -18,299 | -23,210 | -23,211 | -13,179 | -28,056 | -14,167 |
自己株式 | - | -7,237 | -6,716 | -11,038 | -10,742 | -13,658 | -114,446 | -18,299 | -23,210 | -23,211 | -13,179 | -28,056 | -14,167 |
株主資本 | - | 1,231,078 | 1,374,318 | 1,496,808 | 1,670,329 | 1,835,371 | 1,873,461 | 1,873,889 | 1,927,082 | 1,915,553 | 2,091,265 | 2,163,998 | 2,514,622 |
株主資本 | - | 1,231,078 | 1,374,318 | 1,496,808 | 1,670,329 | 1,835,371 | 1,873,461 | 1,873,889 | 1,927,082 | 1,915,553 | 2,091,265 | 2,163,998 | 2,514,622 |
新株予約権 | - | 1,763 | 1,891 | 2,037 | 2,485 | 2,292 | 2,552 | 2,479 | 2,545 | 2,379 | 33 | 33 | 33 |
その他有価証券評価差額金 | - | 1,172,896 | 1,239,658 | 1,846,908 | 1,601,187 | 1,600,740 | 1,864,865 | 1,676,369 | 1,435,437 | 1,908,438 | 1,835,605 | 954,650 | 1,927,604 |
繰延ヘッジ損益 | - | 21,921 | 18,222 | 19,183 | 19,870 | 11,098 | 10,829 | 9,472 | 11,427 | 2,787 | -1,551 | -8,755 | -9,270 |
為替換算調整勘定 | - | -85,226 | 106,510 | 237,201 | 210,134 | 112,869 | 76,081 | 24,892 | 8,042 | -149,098 | 110,335 | 535,662 | 744,786 |
退職給付に係る調整累計額 | - | - | -25,946 | -21,397 | -16,796 | -17,933 | -20,044 | -10,389 | -9,840 | -13,661 | -15,011 | -14,471 | -477 |
在外子会社等に係る保険契約準備金評価差額金 | - | - | - | - | - | - | - | - | - | - | - | 964 | -662 |
評価・換算差額等 | - | 1,109,592 | 1,338,444 | 2,081,895 | 1,814,395 | 1,706,774 | 1,931,732 | 1,700,344 | 1,445,066 | 1,748,467 | 1,929,376 | 1,467,085 | 2,661,980 |
純資産 | 1,857,465 | 2,363,183 | 2,739,114 | 3,609,655 | 3,512,656 | 3,569,760 | 3,835,536 | 3,603,741 | 3,426,675 | 3,722,780 | 4,072,625 | 3,657,849 | 5,183,341 |
新株予約権 | - | 1,763 | 1,891 | 2,037 | 2,485 | 2,292 | 2,552 | 2,479 | 2,545 | 2,379 | 33 | 33 | 33 |
非支配株主持分 | - | - | - | 28,915 | 25,445 | 25,321 | 27,789 | 27,027 | 51,980 | 56,380 | 51,949 | 26,731 | 6,704 |
純資産 | 1,857,465 | 2,363,183 | 2,739,114 | 3,609,655 | 3,512,656 | 3,569,760 | 3,835,536 | 3,603,741 | 3,426,675 | 3,722,780 | 4,072,625 | 3,657,849 | 5,183,341 |
負債純資産 | - | 18,029,442 | 18,948,000 | 20,889,670 | 21,855,328 | 22,607,603 | 22,929,935 | 22,531,402 | 25,253,966 | 25,765,368 | 27,245,852 | 27,699,816 | 30,594,869 |