東京海上日動火災保険【JP:E03823】
時価総額
PER
損害保険の国内大手。国内損害保険事業、海外保険事業、金融・その他事業を展開。親会社は東京海上ホールディングス。子会社228社・関連会社19社で構成され、グループ体制で多角的な保険サービスを提供。
| 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 | |
| 現金及び預貯金 | - | 83,055 | 64,155 | 64,716 | 359,401 | 179,160 | 243,440 | 419,530 | 329,921 | 239,487 | 285,277 | 336,326 |
| 買現先勘定 | - | 299,917 | 119,974 | 64,979 | 4,999 | 34,999 | 4,999 | 999 | 999 | 999 | 3,999 | 999 |
| 買入金銭債権 | - | 164,855 | 53,030 | 207,906 | 42,127 | 44,271 | 69,087 | 101,536 | 139,299 | 89,215 | 46,634 | 28,475 |
| 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 |
| 有価証券 | - | 6,360,956 | 6,828,456 | 7,163,589 | 7,309,716 | 7,441,093 | 7,791,008 | 7,803,911 | 7,511,266 | 8,016,247 | 7,993,679 | 7,669,605 |
| 貸付金 | - | 275,326 | 246,694 | 518,859 | 527,229 | 606,487 | 257,253 | 135,094 | 196,746 | 235,671 | 246,000 | 314,262 |
| 有形固定資産 | - | 233,475 | 223,411 | 201,380 | 196,461 | 207,908 | 208,308 | 211,184 | 216,642 | 214,246 | 209,751 | 210,525 |
| 土地 | - | 108,376 | 105,377 | 94,870 | 93,161 | 100,345 | 100,224 | 98,636 | 97,873 | 97,634 | 97,839 | 95,438 |
| 建物(純額) | - | 101,486 | 104,400 | 93,356 | 89,389 | 88,557 | 89,176 | 91,581 | 88,723 | 88,960 | 81,901 | 86,036 |
| 建設仮勘定 | - | 11,125 | 1,745 | 720 | 48 | 614 | 545 | 651 | 3,945 | 2,285 | 5,302 | 4,847 |
| その他(純額) | - | 12,487 | 11,887 | 12,433 | 13,861 | 18,391 | 18,361 | 20,315 | 26,099 | 25,366 | 24,707 | 24,203 |
| 無形固定資産 | - | 535 | 524 | 523 | 523 | 523 | 523 | 523 | 523 | 45,990 | 81,573 | 128,793 |
| ソフトウエア | - | 12,448 | 16,950 | 21,596 | 37,437 | 40,244 | 40,091 | 39,810 | 43,992 | 45,478 | 81,062 | 128,281 |
| のれん | - | 263,737 | 264,249 | 239,356 | 542,540 | 472,793 | 428,503 | 414,361 | 536,186 | 486,610 | 454,770 | 429,176 |
| その他 | - | 144,210 | 160,156 | 160,709 | 449,211 | 365,871 | 328,573 | 312,588 | 523 | 511 | 511 | 511 |
| その他資産 | - | 684,713 | 615,645 | 695,693 | 707,066 | 682,206 | 650,033 | 711,622 | 790,596 | 714,706 | 694,213 | 725,464 |
| 退職給付に係る資産 | - | - | 1,442 | 408 | 12,440 | 3,356 | 7,635 | 16,956 | 1,893 | 1,558 | 2,478 | 1,382 |
| 繰延税金資産 | - | - | - | - | - | - | - | 16,673 | 14,746 | 16,978 | 22,909 | 39,974 |
| 支払承諾見返 | - | 83,394 | 42,019 | 35,363 | 15,087 | 2,465 | 2,345 | 2,230 | 2,114 | 1,997 | 1,878 | 1,759 |
| 貸倒引当金 | - | -30,232 | -15,884 | -18,563 | -7,713 | -3,405 | -3,089 | -3,318 | -3,350 | -3,304 | -2,829 | -2,867 |
| 資産 | - | 8,292,198 | 8,374,225 | 9,078,083 | 9,242,545 | 9,524,466 | 9,669,833 | 9,393,039 | 9,192,693 | 9,562,449 | 9,564,794 | 9,427,112 |
| 保険契約準備金 | - | 5,191,769 | 5,173,465 | 5,222,597 | 5,362,641 | 5,389,029 | 5,408,287 | 5,288,084 | 5,292,251 | 5,498,921 | 5,540,419 | 5,500,921 |
| 支払備金 | - | 895,447 | 898,560 | 867,232 | 894,692 | 899,652 | 931,809 | 975,348 | 983,759 | 1,083,504 | 1,138,644 | 1,191,164 |
| 責任準備金等 | - | 5,168,820 | 5,501,732 | 6,025,950 | 6,498,876 | 6,657,150 | 6,884,246 | 6,760,103 | 7,058,377 | 7,282,730 | 7,731,819 | 8,354,470 |
| 社債 | - | 92,510 | 76,090 | 49,510 | 20,760 | 15,190 | 10,900 | 10,100 | 210,100 | 200,000 | 200,000 | 200,000 |
| その他負債 | - | 780,687 | 659,535 | 640,203 | 908,502 | 865,852 | 687,644 | 736,572 | 778,132 | 484,699 | 463,847 | 515,705 |
| 退職給付に係る負債 | - | - | 212,870 | 229,397 | 230,583 | 231,272 | 241,805 | 239,874 | 229,559 | 239,056 | 242,587 | 238,853 |
| 賞与引当金 | - | 20,838 | 19,325 | 23,112 | 18,801 | 21,266 | 18,702 | 14,737 | 16,850 | 21,220 | 21,672 | 18,627 |
| 特別法上の準備金 | - | 68,881 | 72,560 | 76,134 | 81,060 | 86,090 | 91,437 | 96,859 | 102,874 | 109,013 | 115,167 | 108,000 |
| 価格変動準備金 | - | 68,881 | 72,560 | 76,134 | 81,060 | 86,090 | 91,437 | 96,859 | 102,874 | 109,013 | 115,167 | 108,000 |
| 繰延税金負債 | - | - | - | - | - | - | - | 146,344 | 6,403 | 98,874 | 67,662 | 30,278 |
| 負ののれん | - | 12,993 | 12,064 | 11,135 | 10,206 | 9,173 | 8,256 | 7,338 | 6,421 | 5,504 | 4,586 | 3,669 |
| 支払承諾 | - | 83,394 | 42,019 | 35,363 | 15,087 | 2,465 | 2,345 | 2,230 | 2,114 | 1,997 | 1,878 | 1,759 |
| 負債 | - | 6,425,134 | 6,313,458 | 6,503,897 | 6,725,606 | 6,730,622 | 6,634,281 | 6,503,988 | 6,620,130 | 6,626,103 | 6,620,782 | 6,604,353 |
| 資本金 | - | 101,994 | 101,994 | 101,994 | 101,994 | 101,994 | 101,994 | 101,994 | 101,994 | 101,994 | 101,994 | 101,994 |
| 資本剰余金 | - | 123,521 | 123,521 | 123,521 | 123,521 | 133,625 | 133,625 | 133,625 | 135,434 | 135,434 | 135,434 | 135,434 |
| 利益剰余金 | - | 529,971 | 620,794 | 662,960 | 915,848 | 1,111,511 | 1,178,018 | 1,185,780 | 1,199,151 | 1,149,035 | 1,154,284 | 1,184,509 |
| 株主資本 | - | 755,487 | 846,310 | 888,476 | 1,141,364 | 1,347,131 | 1,413,638 | 1,421,401 | 1,436,580 | 1,386,465 | 1,391,714 | 1,421,939 |
| その他有価証券評価差額金 | - | 1,103,944 | 1,218,034 | 1,707,764 | 1,379,502 | 1,456,974 | 1,623,584 | 1,479,305 | 1,143,824 | 1,555,074 | 1,568,686 | 1,429,173 |
| 繰延ヘッジ損益 | - | 7,631 | -3,578 | -22,055 | -3,927 | -10,262 | -1,670 | -11,655 | -7,842 | -5,193 | -16,388 | -28,353 |
| 為替換算調整勘定 | - | -79,709 | 102,628 | 227,543 | 202,445 | 110,967 | 72,247 | 20,303 | 2,759 | -146,891 | 108,947 | 522,840 |
| 退職給付に係る調整累計額 | - | - | -22,336 | -17,969 | -12,828 | -15,069 | -17,642 | -8,489 | -8,002 | -14,394 | -15,351 | -15,295 |
| 評価・換算差額等 | - | 1,111,576 | 1,214,456 | 1,685,708 | 1,375,574 | 1,446,712 | 1,621,913 | 1,467,649 | 1,135,982 | 1,549,880 | 1,552,298 | 1,400,819 |
| 非支配株主持分 | - | - | - | 22,161 | 19,844 | 20,225 | 25,764 | 25,175 | 167,803 | 175,017 | 187,710 | 183,833 |
| 純資産 | 1,595,092 | 1,867,063 | 2,060,767 | 2,574,185 | 2,516,939 | 2,793,844 | 3,035,552 | 2,889,050 | 2,572,562 | 2,936,346 | 2,944,012 | 2,822,759 |
| 負債純資産 | - | 8,292,198 | 8,374,225 | 9,078,083 | 9,242,545 | 9,524,466 | 9,669,833 | 9,393,039 | 9,192,693 | 9,562,449 | 9,564,794 | 9,427,112 |