13 1 1
2,828,218
9 7,786
1 3,755
1,300
142 1,639
71 1,152
71 487
21,382
5,357
16,025
4 81
14 4 1
1 9 1
169 8701 TEL 03 3342 7111
http://www.yasuda-life.co.jp
1 4 3
----
0 2
---0 6
06
07
07
08
10
10
11
.
---1 4
1 14
2 14
3 14
1 4 14
2 16
3 17
.
---1 8
1 18
2 21
3 21
.
---2 2
.
---2 5
1 25
(1) 25
(2) 27
(3) 28
2 29
(1) 29
(2) 30
(3) 32
(4) 33
(5) 35
(6) IT 37
(7) 38
(8) 39
. 1 3
---4 1
1 41
2. 44
.
---5 1
1 51
2 53
3 53
4 54
5 56
6 58
7 59
13
13
1
LIFE
QUALITY OF LIFE
13
21
13
14 1
QUALITY OF LIFE
1
2
IT
10 27 70
12 24
3/4
1/5
1/5
1 9 1
2,828,218
21,382
16,025 5,357
81 787
( 14 4 1
2 1 1
5,494,911
38,446
31,828 6,618
81 1,153
( 14 4 1
13
1
711,152 1,219,262 1,930,415
710,487 532,016 1,242,503
1,421,639 1,751,278 3,172,918
82,564 122,581 205,146
14,248 15,652 29,900
38,755 60,256 99,012
3,631 12,856 16,487
2
1,836 2,586 4,423
13,983 22,776 36,760
97,786 170,816 268,602
7,022 16,283 23,306
612.8% 609.4% —
277 7,135 7,413
1 3
1 ,8 3 6
1 ,8 3 6
1 9,615 1 7,779
1 ,5 4 1
1,080 2,622
4 3
43
2 5 2
1 .9 4 %
13
2 5 2
2 9 1
390 1,836
1 3
6 1 2 .8 %
8 5 ,1 9 6
100%
1 ,3 0 0
300
8 390
11 300 12 300 13
2,716
277
2 7 7
4 3 ,6 9 5
.4
132 2 3 2
7 ,0 2 2
( )
( )
10
1,000
11
9,200 122
( )
( %)
1
37,408 97.91
783 2.05
14 0.04
( 2) — —
38,206 100.00
[ ] 14 6
A A A
&
1 4 2 1 ,6 3 9 9 7 ,7 8 6
ALM
ALM
ALM
ALM
1 4
4
120
Quality of Life
Vital
PACKAGE
13
22
27
8
2 1
21 13 15
3
21
2 .
2 1
5
13 3
13 5
13
JIS&T 7
DCPS
4
11
3
4
1 1 5
401 k
1 4 3
2 ,5 8 8
em -
town
UBS
AIG
4
VITAL
FLY21
FLY21
IT 4
14 1 24
13 5
2 1,245
14
14
7 4
H8 H9 H10 H11 H12 H13 H14
95 96 97 94 91 91 81
995 976 824 848 834 808 787
2.5%
8
14
6 7 8 9 10 11 12 13
2,500
2,000
1,500
1,000
500
2,2092,136 2,027
1,959 1,922 1,909 1,904 1,857
10 4
13
4
10 13
13
4
10
1. 13
Plan Do Check Action
2.
3.
4. 2
•
•
•
•
•
•
•
•
•
•
•
•
QUALITY OF LIFE
1 .
2 .
3 .
4 .
5 .
1 3 4 1
1 6 9 -8 7 0 1 1 -9 -1
LINC
FISC
•
•
•
•
•
•
282 14 3
7
14 130
130
55
14 7 3 55
1. 13
2.
3.
1
2 13
3 9
4
4 8
2
1
7 12
11 2
8
A1
10
18
52
Q2 1 6 4
A2
16 4
Q3 A3
10 1
5 2 10
2001 6
Q4
A4
14 3 3
169-8701 1-9-1
10 1
4
20
2
8
1 1. 54
2.
2 1 . 1 3
2.
3 1. 13
2.
4 1. 13
2.
1 .
1
! !
2
1 2 3
14 4
14 7
SELECT
3
50
14 4
3
1 3 1 1
1 2
kids 1 3 1 1
kids 1 2
14 4
3
YAP
SAP
( )
24 365
24
JAF
( )
1
( )
1 24 365
4
450
550
4
11 3 11
1 2 1 1
UBS
YPW
1 3
14 3 YPW
2,588
11 5 YPW
11 YPW 50
12 1 YPW
YPW
YPW
3 YPW
4 YPW
5 YPW
20 50 70
YPW 100
12 YPW
13 3 YPW
YPW M A
YPW 50
YPW YPW YPW
YPW 100
YPW YPW
YPW YPW YPW
0 1 2 0 8 6 7 1 0 4
9:00 17:00
YPW 20 50 70
YPW M&A
1
120
14 3
VITAL
10
1
2
30
15 45
13 5
1
FP
VTR
59
61
6
11
14 4
(3 )
19 5
13 62 1,100
FP
FP
IT
DM
DM
24
14 2
YASUDA INSite
52 19.8
44 16.9
27 10.2
21 7.9
19 7.2
13 265 100.0
50
13 91 1,919
14
3 1,722
30,218
13
13
13 1
13 8
14 2 ( )
13 4
10
13 4
9 7 9 5
24
13 4 (
) 3
13 11 (40 )
13 11 50
kids
13 9
13 35,000
2
66.7
42.6 26.2
22.5
12
9
11 14
A4 150 10,000 1
2002 A4 16 400,000 1
ANNUAL REPORT A4 24 2,000 1
A4 3 20,000
Y’s invitation B5 18 50,000 4
A4 6
70,000
(TV BREAK) 22
VIP A5 24 18,300
Siesta B4 6 52,000
Be Bit B4 6 88,000
B5 16,000
B4 1,000,000 4
HAPPY A4 250,000
SPIRITS B5 12 150,000 2
B4 4 50,000 6
B4 8 50,000 2
B4 2,000,000
B5 12 9,000
A4 33 19,000 1
( )
( )
1
13 4
12 9
9 3
57
CSS
ATM
ATM 11
ATM CD 13
ATM CD
30,000
(http://www.yasuda-life.co.jp)
24 FAX
9 12
http://www.yasuda-life.co.jp
63
19 7 8 4
2
M PF 4 0 1 k
12 2 AIG
A I A M P F
Mandatory Provident Fund 401k
AIA MPF
12 UBS
13 UBS
1 9,626
29.0
11 12 13
16,000
20,000
18,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
40 3
13
62
40
38 14
120
3
110 3 6
13
20 50
4,210
3,000
70
43
59
1 8 1 3
1 2
13
13 3
2 110
13 67
3
13 25
2
13 12 11
IT 9
1
9 1
21
13 15 3
21
No.1
5
5
10
4
8 5,196 3.0
13 4
1 .
平 成
13
年 度 の 事 業 概 況
13
新契約高
8 1,063 1.4%
1,501 45.8%
8 2,564 2.8%
減少契約高
11 64 10.8%
3,446 3.3%
11 3,511 10.3%
年度末保有契約高
66 6,642 4.2%
4 4,510 4.2%
71 1,152 4.2%
71 487 3.9%
142 1,639 0.3%
3 5,124 7.4%
13
2 526 11.0%
1 3,983 6.1%
3,261 0.3%
2 274 17.7%
1 4,967 15.1%
38 93.2%
2,922 148.8%
1,857 2.5%
252 79.9%
123 82.9%
858 37.9%
13
4 6,825 0.6%
3 4,891 0.9%
4,104 0.1%
1 1,964 0.5%
13
37.9 858
50 908 617
160
822
85
14
612.
10.2
200
1,836
4.9
86
13
平 成
13
年 度 の 事 業 概 況
UBS
13 9
300
14 1 24
14
14
3
平 成
13
年 度 の 事 業 概 況
11 12 13
11 12 13
10 11 12 13
86.4 85.8
85.2
83.8
8.6 8.5 8.5 9.6
10 11 12 13
11 12 13
13 66
6,642 4.2
4 4,510 4.2
71 1,152
4.2
13
3.9 71
487
142 1,639
0.3
13
3
13
8 2,564 2.8
7
3 7.5
1 1,050
35.2
1
83.8
1.4
13
9.6
1.1
13
637 16,025
平 成
13
年 度 の 事 業 概 況
11 12 13
11 12 13
12.3 12.8 13.5
11 12 13
11 12 13
6,857 4.5
3.7 15.9
1
3,755 7.5
8,856
2,391
3.2
1,320 6.9
6,090 26.1
1 4,967
15.1
13 1,857
2.5 8
13.5 0.7
13
8 5,196
33
2,661
605
858 37.9
50 617
85
平 成
13
年 度 の 事 業 概 況
11 12 13
22,726
25,646
34,891
2.1
1,296
10
1,469
2,074
2,059
1,138
1,194
618
2,300
2
3
10.2
10 1.3 1.4
118
125 135
2001
1.2
2001 1.5
13
3 4,891 765
36.9
0.2
1 444
11.1 2.4
ABS
1 8,188
19.2 0.7
1 3,812
14.6 3.2
平 成
13
年 度 の 事 業 概 況
11 12 13
11 12 13
11 12 13
13
3,261
58
79
138
13
2,623
1,448
519 460
703
平 成
13
年 度 の 事 業 概 況
1 56,797,831,282
858 617
13
46 2
28 27
100 20
13 1,836
1
605 5,353 3,601
567 9,783 1,282
27
11 12 13 300
6 6 298
9,465
13
平 成
13
年 度 の 事 業 概 況
社 員 配 当 金
5
5
1 4
5
7
8
10 4
5
5
5 14
9 14
5 0
0
平 成
13
年 度 の 事 業 概 況
a b c d e
a.
b.
100
44 5 31 2,850
44 6 1 56 4 1 1,850
56 4 2 60 4 1 1,200
60 4 2 2 4 1 800
2 4 2 5 4 1 450
5 4 2 8 4 1 250
8 4 2 11 4 1 250
100
11 4 2 150
0
1 0
3 2,000
100
2,000
3,000 200
3,000 300
c.
d.
51 3 1 2.35%
51 3 2 60 4 1 3.50%
60 4 2 5 4 1 4.00%
5 4 2 6 4 1 3.25%
6 4 2 8 4 1 2.10%
8 4 2 11 4 1 0.95%
11 4 2 13 4 1 0.20%
13 4 2 0.30%
a b c d 0
e.
0
12 2 201,360 5,900 50,006,180
11 3 201,360 6,175 50,013,580
10 4 202,530 17,325 50,016,450
9 5 202,530 16,450 50,016,080
8 6 202,530 16,075 50,015,180
7 7 202,200 20,275 50,020,050
12 2 80,540 2,360 20,002,470
11 3 80,540 2,470 20,002,230
10 4 81,010 3,730 20,003,380
9 5 81,010 3,380 20,003,230
8 6 81,010 3,230 20,002,870
7 7 80,880 4,910 20,004,820
9 5 27,320 0 1,000,000
4 10 19,580 0 1,000,000
62 15 19,980 0 1,000,000
57 20 21,670 0 1,000,000
52 25 22,900 0 1,041,000
47 30 26,100 1,122,000
57 20 45,320 1,000,000
52 25 40,900 1,041,000
47 30 46,500 1,122,000
3 30 30
100 100
4 30
300 100
平 成
13
年 度 の 事 業 概 況
14 4 1
14 4 1
1 .
14 3 31
12.4
5.4
3.9
2.3
29 13.1
30 39 3.1 24.3
40 49 9.3 20.8
50 59 29.5 21.0
129
会 社 の 概 要 及 び 組 織
14 7 3
14 7 3
12 13
2,958,196 2,828,218
6.8
43.2
6.6
52.1
24.4
8.0
39.2
10.5
7.7
32.7
17.6 15.2
100.0 100.0
13.2 15.2
12.4 14.4
4.7 3.8
3.1 2.6
7.8 8.4
100.0 100.0
61
71
61
58
71
57
72
76
66
70
55
79
69
73
74
77
68
77
78
79
11
15
会 社 の 概 要 及 び 組 織
90,000
30,000 33.3 10,000 11.1
6,000 6.7 36,581 3.2 5,000 5.6
4,000 4.4 24,308 3.8 3,000 3.3 4,000 1.0 3,000 3.3 22,528 2.3 3,000 3.3 21,596 2.9
1 6
2
3
191 2.1
4
60,014 1.1
14 3 31
3 .
14 3 31
会 社 の 概 要 及 び 組 織
3 3 7 5 2 8 1 7 8 4
4 7 2 1 1 3 3
174 48
会 社 の 概 要 及 び 組 織
会 社 の 概 要 及 び 組 織
4 10 25
29 1954
54 1979
58 1983
58 1983
61 1986
63 1988
1989
3 1991
5 1993
11 1999
10 3 5
34 1959
34 1959
58 1983
61 1986
63 1988
1989
3 1991
5 1993
7 1995
11 1999
17 9 28
40 1965
40 1965
3 1991
7 1995
8 1996
9 1997
11 1999
13 2001
14 2002
16 9 9
40 1965
40 1965
6 1994
7 1995
9 1997
11 1999
13 2001
14 2002
17 10 5
41 1966
41 1966
6 1994
7 1995
9 1997
22 1 26
44 1969
7 1995
9 1997
11 1999
13 2001
14 2002
22 7 19
45 1970
45 1970
9 1997
11 1999
13 2001
14 2002
21 5 22
44 1969
44 1969
8 1996
9 1997
11 1999
12 2000
14 2002
18 9 23
42 1967
42 1967
9 1997
11 1999
14 2002
21 9 22
44 1969
44 1969
9 1997
11 1999
12 2000
13 2001
23 1 24
45 1970
45 1970
9 1997
11 1999
13 2001
14 2002
会 社 の 概 要 及 び 組 織
24 5 7
14 2002
24 6 25
49 1974
49 1974
14 2002
24 7 7
49 1974
51 1976
14 2002
28 10 26
51 1976
51 1976
14 2002
18 6 22
42 1967
42 1967
9 1997
12 2000
12 2000
18 1 15
41 1966
41 1966
13 2001
13 4 6
24 1949
24 1949
50 1975
52 1977
54 1979
55 1980
56 1981
3 1991
6 1994
11 1999
11 1999
4 4 27
32 1957
34 1959
62 1987
2 1990
3 1991
6 1994
20 7 30
11 1999
12 2000
13 2001
14 2002
22 1 4
44 1969
44 1969
12 2000
13 2001
14 2002
20 12 7
43 1968
43 1968
11 1999
13 2001
19 1 7
41 1966
41 1966
13 2001
14 2002
22 10 21
45 1970
45 1970
13 2001
22 6 18
46 1971
46 1971
13 2001
14 2002
23 6 12
48 1973
48 1973
13 2001
14 2002
23 9 3
47 1972
47 1972
会 社 の 概 要 及 び 組 織
13 13
11 12 13 11 12 13
5,305 5,297 5,357 400 307 392 40.6 16.7
( 3,635) ( 1,670)
( 3,547) ( 1,750)
( 3,497) ( 1,860)
( 69) ( 331)
( 72) ( 235)
( 107) ( 285)
(42.9) (35.9)
(18.5) (13.2)
( 3,473) ( 1,832)
( 3,358) ( 1,939)
( 3,307) ( 2,050)
( 72) ( 328)
( 70) ( 237)
( 109) ( 283)
(41.8) (39.4)
(18.7) (13.8)
16,933 ( 26) (16,907)
16,662 ( 20) (16,642)
16,025 ( 13) (16,012)
9,054
( 0)
( 9,054)
9,038
( 0)
( 9,038)
8,886
( 0)
( 8,886)
39.8 (51.6) (39.8)
5.3 (23.5) ( 5.3)
12 3 13 3 14 3
451 444 438
241 226 230
会 社 の 概 要 及 び 組 織
169 8701 1 9 1 03 3342 7111
169 8701 1 9 1 03 3342 7111
171 0033 3 35 1 03 3988 8111
980 0804 1 4 1 022 213 3501
163 0632 1 25 1 32F 03 3349 6280
460 0008 4 14 5 052 251 7471
530 0001 3 3 20 06 4795 7111
530 0001 3 3 20 06 4795 7130
070 0035 5 9 1 2F 0166 26 4451
085 0015 12 1 4 0154 23 2371
060 0001 1 5 1 011 241 7206
040 0015 15 20 0138 51 3411
030 0823 1 2 1 5F 017 773 4151
020 0021 2 1 21 6F 019 624 3811
023 0828 1 8 44 0197 23 3857
980 0804 1 4 1 6F 022 221 1561
010 0001 4 12 4 7F 018 835 6677
990 0039 2 2 36 8F 023 622 3116
963 8002 1 15 6 7F 024 932 1716
104 0028 2 7 16 4F 03 3272 3331
101 0032 3 5 5 6F 03 3864 7861
104 0061 5 5 4 6F 03 3572 8011
150 0002 2 16 1 4F 03 5485 2411
163 0631 1 25 1 31F 03 3342 7101
110 0005 2 14 22 6F 03 3832 6171
170 0013 1 34 5 8F 03 3984 5331
190 0023 2 12 24 4F 042 527 2631
192 0082 9 10 8F 0426 42 7545
400 0031 2 29 4 7F 055 233 7210
260 0013 2 3 16 8F 043 225 0371
290 0056 5229 3 0436 25 2881
273 0011 1 3 1 3F 047 431 8211
9 7
9 5
24
03 5954 8811
011 231 8811
022 721 8810
052 252 8816
06 6448 8811
092 762 8800
会 社 の 概 要 及 び 組 織
359 1111 2 7 4 4F 042 922 9108
360 0031 2 127 048 521 2151
310 0026 1 2 1 029 224 2230
320 0811 2 2 3 028 639 3711
371 0026 2 6 20 027 223 7350
950 0916 1 24 10F 025 245 0251
460 0008 4 14 5 052 262 2551
453 0015 15 21 9F 052 451 3151
444 0045 1 1 0564 21 3203
500 8842 6 21 058 265 3506
514 0028 33 1 8F 059 227 5711
420 0033 2 2 054 254 1571
410 0803 183 055 962 1287
430 0939 314 31 053 452 7161
390 0874 3 8 13 0263 32 5382
930 0007 1 3 10 076 432 0151
920 0901 2 1 45 076 231 2116
910 0005 2 7 15 0776 24 0253
550 0002 1 12 8 12F 06 6448 6212
532 0023 1 10 19 06 6302 6141
530 0001 3 3 20 10F 06 6341 3004
590 0950 1 1 35 6F 072 238 6165
600 8418 401 075 341 6141
520 0044 4 4 23 077 522 3513
630 8241 22 2 0742 22 5451
640 8033 4 45 073 423 8211
651 0085 4 2 12 FR2 5F 078 231 8841
660 0881 4 117 5F 06 6419 8841
670 0917 206 4F 0792 81 3187
700 0826 2 5 086 225 2601
730 0035 6 11 082 248 3811
750 0016 2 1 3 0832 31 3468
680 0831 616 TALK616 5F 0857 23 1181
690 0003 480 8 SKY 7F 0852 21 2931
760 0017 1 7 5 7F 087 851 4653
770 0911 2 37 088 653 8171
790 0003 3 9 4 5F 089 941 6952
780 0870 2 1 10 8F 088 823 8860
810 0001 1 6 8 11F 092 711 1155
802 0003 1 3 1 093 521 7786
830 0032 25 2 0942 33 8461
870 0034 3 1 1 097 534 1811
840 0816 3 15 7F 0952 26 8165
850 0035 13 5 095 826 8171
会 社 の 概 要 及 び 組 織
2-1-1
22,000 8.8.8 100.0
3-1-1
60 9,000 11.12.6 51.0 6.0
9-9 10 36.10.2 100.0
1-9-9
KS 10 58.4.1 100.0
1-9-9
KS 30 59.4.5 100.0
1-1-2
1,882.5 60.7.23 100.0
1-25-1
20 61.9.19 100.0
&
2-3-11 50 4.4.1 100.0
1-25-1
2,000 11.3.1 6.0 45.0
3-19-10
2 10 53.11.10 10.0 21.0
1-25-1
73.5 9.4.1 41.6 32.2
9-9 20 9.5.1 25.0 45.0
3-35-1
20 61.6.3 45.0 25.0
2-19-1
400 8.12.17 50.0
1-25-1
30 54.7.2 40.0
1-9-9 350 12.4.28 24.0
1-34-5
610 40.3.26
1-10-1
2 1,540 3.6.10
Yasuda Life America Capital Management, Ltd.
1114 Avenue of the Americas, 30th Floor. New York, NY 10036 U.S.A.
500 61.10.15 49.0 51.0
Yasuda Life International (London) Ltd.
River Plate House, 7-11 Finsbury Circus, London EC2M 7YA U.K.
300 61.11.6 49.0 51.0
( ) Yasuda Life International (Hong Kong) Ltd.
Suites 1601-04, One International Finance Centre, 1 Habour View Street, Central, Hong Kong
2,300
62.8.28 49.0 51.0
Yasuda Life America Agency Inc.
1114 Avenue of the Americas, 30th Floor. New York, NY 10036 U.S.A.
100 63.7.1 100.0
Yasuda Properties (U.K.), Ltd.
River Plate House, 7-11 Finsbury Circus, London EC2M 7YA U.K.
12,340
63.9.26 100.0
Quaestor Investment Management Ltd.
4th Floor, River Plate House, 7-11 Finsbury Circus, London EC2M 7TT U.K.
550 63.11.1 51.0
14 7 3
会 社 の 概 要 及 び 組 織
27 31 10 12
4
22 6
10 24
27 36 38 39
1 6
40
46
48 10
49
50 5
52
53 30
20
54 1
55 100 100
56 21
57 50
58
60 61
70
62 3
63 80 4
Girl
2 110 CI Y2
100
6 Q
3 110
&
4
120 7
5
130 8
6
140
7 30
9
8 New E
9 150
10
11
12 120
Activity
13 21
kids 14
SELECT
会 社 の 概 要 及 び 組 織
10 20 30 40 50 60 70 80
2
Q E
Q E
Q E
E
E
E
E
kids
21 21
18 70
70 40
70 18
17
70 18
70 12
12
70 40
70 30
75 15
75 70 18
65 18
6
6
17
6 17
3 45
20 67
0 8
70 18
15
Q
1 .
当 社 の 販 売 商 品
3 180 6
ケガや病気のときの保障
30
2 1
5 5
2001
5 5
40 30
2001
5 5
40 30
2001
5 5
40 30
2001
5 5
40 30
2001 125 125
3
2001 120
30
ご家族の保障
6
6
2001 2001 2001 6
2001 2001 2001 6
5 5
2001
当 社 の 販 売 商 品
当 社 の 販 売 商 品
6 4 1 5.75% 6 4 2
8 4 1 4.75%
8 4 2
11 4 1 3.75%
11 4 2
13 4 1 3.00%
13 4 2 2.75%
1 3
8
2 1 7
1 4 1
7 10 1
14 4 1
生 命 保 険 制 度 の 概 要
4 1 10
4
30
4 5
1 31
5 6
1
4 1 10
4
30
4 5
1 10
6 11
6
失効 失効
2 1 7
1 4 1
7 10 1
14 4 1
1
6 4 1 5.75%
6 4 2 8 4 1 4.75%
8 4 2 11 4 1 3.75%
11 4 2 13 4 1 3.00%
13 4 2 2.75%
生 命 保 険 制 度 の 概 要
2 500
15,000 15,000 40,000
12 7,500
40,000 70,000
14 17,500
70,000 35,000
25,000 25,000 50,000
12 12,500
50,000 100,000
14 25,000
100,000 50,000
生 命 保 険 制 度 の 概 要
2
1
生 命 保 険 制 度 の 概 要
Ex a m p le
200
1 100 200
2 0 100
3 0
11 4
14 3
612.8
200
1
生 命 保 険 制 度 の 概 要
90
生 命 保 険 制 度 の 概 要
. 75
1. 75
75 77 7879 82
2. 86
3. 86
4. 87
5. 88
88 89 906. 96
. 97
1. 97
97 97 98 99100
2. 102
102 102 102 102102 102
102
102
3. 103
103 103 103 104104 105
105
106
106 106 106 106 107 107 107 107
4. 108
108 109 109 109 110 110 111 111 112 112 113 113 114 115 115 115 115116
116
116
116
117
!
118"
119#
119$
119%
1195. 120
120 121 122. 127
1. 127
2. 127
127 127 129 129130
. 131
1. 14 3 31 131
131 1312. 132
132 1323. 133
133 134 135 136136 140 142 143
144
9 10 11 12 13
23,181 20,347 21,901 18,486 20,526
679 798 1,801 1,256 252
1,885 1,750 1,836
1,014 891 1,130 667 291
400 400 700 1,000 1,300
94,748 97,450 100,802 102,565 97,786
4,016 5,184 5,688 5,380 3,276
86,183 86,801 87,341 87,857 85,196
36,391 34,959 34,233 35,656 34,891
43,508 43,193 49,149 49,722 46,825
648.1% 727.2% 808.5% 602.6% 612.8%
99.9% 125.7% 114.9% 116.5% 9465.4%
20,903 21,638 22,238 21,959 21,382
1,455,213 1,441,625 1,435,965 1,425,831 1,421,639
37,433 37,910 38,072 37,932 35,124
1 11
2
3 11
4 11 1 9 12
2 13 19 9 10
11 12
12 13
5 27
6
7
直 近
5
業 指 す 示 を 況 状 の 務 な 事 要 主 る け お に 度 年 業 標
11 11 4 1 12 3 31 12 12 4 1 13 3
31 13 13 4 1 14 3 31
1 .
11 12 3 31
12 13 3 31
13 14 3 31
129,584 899 128,684
1.3 49,393
1,168 48,224
0.5 82,069
889 81,179
0.8
255,000 2.5 470,000 4.6 210,000 2.1
142,979 1.5
86,012 0.9 118,830 1.2 83,177 0.9
648,457 6.4 512,528 5.0 382,338 3.9
4,914,974 1,484,161 185,833 511,414 1,388,197 1,242,046 103,320
48.8 4,972,202 1,131,914 180,490 776,710 1,531,571 1,259,472 92,043
48.5 4,682,527 1,033,427 157,653 715,700 1,166,690 1,484,010 125,044
47.9
3,423,339 125,531 3,297,808
34.0 3,565,696 129,417 3,436,278
34.8 3,489,160 129,653 3,359,507
35.7
438,234 261,850 157,178 5,955 13,249
4.3 422,832
258,106 157,893 6,642 190
4.1 415,820
256,284 148,148 5,367 6,019
4.3
11 0.0 46 0.0 35 0.0
312 0.0 700 0.0 1,116 0.0
97,320 6,774 6,321 52,298 5,753
7,851 18,321
1.0 113,760
16,219 6,120 55,554 5,527 712 6,260 23,365
1.1 153,166
22,225 5,760 51,104 40,053 2,571 4,683 26,768
1.6
125,285 1.2 61,593 0.6 153,749 1.6
513 0.0
財 産 の 状 況
8,734,127 299,218
8,785,776 291,535
8,519,625 243,286
38 0.0 251 0.0 79 0.0
11,398 0.1 12,259 0.1
604,495 11,339 100,033 4,120 5,021 15,782 10,152 13,976 18,686 1,582
2,116 421,683
6.0 566,447
100,021 12,458 9,668 16,862 9,783 12,769 17,369
168 2,626 384,719
5.5 508,887
100,011
11,403 15,964 9,245 12,194 15,835
32,869 4,738 1,623 305,001
5.2
35,460 0.4
5,887 0.1
60,910 0.6 80,542 0.8
17 0.0 14 0.0 15 0.0
1,679 0.0
60,226 0.6 70,226 0.7 70,226 0.7
7,670 0.1 10,274 0.1
513 0.0
9,805,527 97.3 9,860,180 96.1 9,513,154 97.3
30,000 0.3 60,000 0.6 90,000
41,371 163 40,000 1,207
0.4 41,771
163 40,000 1,607
0.4 42,171
163 40,000 2,007
0.4
13,561 0.1 18,163 0.2
203,303 2,236
1,872 278
85 201,067
2.0 145,983
7,826 5,000
1,881 291 568 85 138,156
1.4 109,641
23,840 15,000 5,000 1,791 298 1,665 85 85,800
1.1
財 産 の 状 況
11 11 4 1 12 3 31
12 12 4 1 13 3 31
13 13 4 1 14 3 31
経常損益の部
2,190,147 100.0% 1,848,641 100.0% 2,052,629 100.0%
1,561,106 1,555,516 5,589
71.3 1,488,975 1,486,708 2,266
80.5 1,398,347 1,375,507 22,840
68.1
574,437 266,922 185 131,438 115,718 18,470 1,109 66,719 221,133 1,166 17,309 1,186
26.2 325,232
225,719 111 96,119 108,396 20,342 748 94,229 110 84 229 4,859
17.6 326,178
217,759 73 94,046 105,264 17,968 406 108,084 40
293
15.9
54,603 21,183 32,545 874
2.5 34,433
22,191 11,369 873
1.9 328,103
21,928 36,869 266,150 3,154
16.0
2,010,025 91.8 1,722,960 93.2 2,027,428 98.8
1,400,343 466,197 82,479 323,660 338,926 185,598 3,481
63.9 1,300,094 390,737 88,980 335,079 276,955 206,035 2,307
70.3 1,496,795 389,963 97,715 397,991 384,477 224,597 2,049
72.9
58,982 1,182 53,959 3,841
2.7 56,931
1,571 51,648 3,711
3.1 3,864
1,494 2,369
0.2
321,700 2,986
154,006 104,688 30,463 8,426 1,451 6,278 0 5,475 7,922
14.7 117,470
3,340 55,265 31,391 5,445 501 7,958
4 6,121 7,441
6.4 292,286
3,496 37,455 5,198 83,304 51,498 359 70,334 707 1,013 3,144 5,857 29,915
14.2
190,947 8.7 190,482 10.3 185,711 9.0
38,051 16,791 11,063 9,707 86 397 5
1.7 57,980
34,489 10,994 10,722
1,590 183
3.1 48,771
25,542 10,648 9,572
1,660 1,347
2.4
180,122 8.2 125,680 6.8 25,200 1.2
財 産 の 状 況
損益の部
976
72,754 3.3 57,383 3.1 23,540 1.1
50,729 3 3,925 409 17,686
29,001 2 10,000 407 17,971
5,155 0 0 412 17,971 110,211
8,480 11,348 113,079
5.0 0.4 5.2
72,565 18,538 12,718 66,745
3.9 1.0 3.6
12,398 505 16,241 29,146
0.6
1.4 87,116
462 409 201,067
70,812 191 407 138,156
60,553 4,601 290 412 85,800
11 11 4 1 12 3 31
12 12 4 1 13 3 31
13 13 4 1 14 3 31
12 7 4 13 7 3 14 7 3
201,067
201,067
138,156
138,156
85,800 5,000 5,000 90,800
130,254 77,603 82,264
123,004 59,236 61,797
7,249 400 606 54 45 9 6,188 5,000
568 200 420 70,812
18,366 400 1,199 49 40 9 16,717 10,000 5,000 1,097 200 420 60,553
20,466 400 1,738
18,327 16,000
1,707 200 420 8,536
財 産 の 状 況
118
119
2 .
10 4 1
10 4 1
10
20 3
3 .
2 13
2 2 2
2 .
3 . 3 3
10
10 3
31 34
13 3 31
3 3
10 3 31 119 2
1
5
4 .
5 .
21
2 12
2 2 2
3
2 .
3 . 3 3
10
10 3
31 34
13 3 31
3 3
10 3 31 119 2
1
5 10
10,165 4 .
10
20 3
10 3 31
4,471
5 .
財 産 の 状 況
55 2
6,970
50 100
43 17,730
287
2
287 2
55 2
7,085
55 2
4,759
財 産 の 状 況
5 .
5
6 .
116
8 48
115
7 .
7 .
11 1 22
8 .
9 .
116
8 48
10.
7 .
8 .
9 .
10.
財 産 の 状 況
1,606 5,364
40 97 96 1 3
4
3 3
3
2,623
3
3 3,694
15,624 3
49,164
2 . 159,120
3 . 568,861
4 .
295 685
5 .
6 .
313,088
2,215 4,869
40 97 96 1 3
4
3 3
3
3,203
3
2 . 165,791
3 . 538,019
4 . 55 2 6
118,352
5 .
270 809
6 .
7 .
299,218
2,535 2,223
40 97 96 1 3
4
3 3
3
17,408
3
2 . 165,183
3 . 327,633
4 . 55 2 6
29,447
5 .
483 694
6 .
7 .
291,535
財 産 の 状 況
11. 11,700
56
7,300 4,400
8
12.
13.
100,000
7 . 955,716
5,214 2,097
11,339 92
14.
140 5
8,321
15. 259
21,854
9 . 83,724
10.
381,647
11.
16,500
12.
13.
100,000
14. 955,694
4,387 2,531
11,746 94
15.
140 5
8,287
16. 259
25,423
17.
164,806 67,953 96,853 35,943
60,910 60,910
3.0% 3.9% 3
18. 91,924
10.
303,037
11.
18,346
12.
13.
100,000
14. 1,303,496
6,848 1,974
12,633 94
15.
140 5
6,380
16. 259
21,886
17.
164,440 65,925 98,514 17,971
80,542 80,542
3.0% 4.0% 3
18. 76,130
財 産 の 状 況
1 .
1,059 11,836
2 .
25,584 162,521 33,027
29.5
1 .
11 1 22
91,088 90,327
2 .
10 6 16
1,709 19,681
3 .
11 10 22
28
4 .
11 1 22
5 .
2,556 12,165
6 .
9,271 9,656 75,301
1 .
6,086 12,398
2 .
13,162 37,935 56,986 11
11 4 1 12 3 31
12
12 4 1 13 3 31
13
13 4 1 14 3 31
財 産 の 状 況
504 78,421 25,762
5 .
185 3,776 1,484
9 . 47,959
10. 518
11. 30,104
6,098 4,944 2,714 17,971 3,803 12.
10 6 16
608 45,204 5,685
5 .
6,516 1,317
6 . 10,023
7 . 2,252
8 . 30,237
5,908 4,924 2,718 17,971 4,151 9 .
10 6 16
財 産 の 状 況
3 .
16,716 10,236 3,369
52,667 32,358 12,264
2,623 3,208 17,644
72,007 45,803 33,279
3,379,616 3,930,621 3,787,328
3,451,624 3,976,425 3,820,607
11 12 13
71 1,210 1,188
68,892 41,385 14,445
3
2,623 3,203 17,408
71,587 45,799 33,042
2.09 1.28 0.95
1
2
3 3 3
3 1 2
1 2 3
4 1 3
5 12
1
13 2,535
2,223 12 2,215 4,869 11
1,606 5,364
2
3
4 3 3
5
3
財 産 の 状 況
11 12 13
A 1,165,950 964,362 766,187
151,008 200,829 196,439
60,226 70,226 70,226
146,287 181,287 184,587
13,316 13,845 14,199
90% 100% 357,513 190,353 7,720
85% 100% 12,194 614 7,301
111,339 111,398 112,259
8,200 8,200
314,064 205,235 196,256
R12 R2 R3 2 R4 B 288,420 320,077 250,076
R1 113,901 116,474 97,955
R2 52,794 51,264 49,363
R3 204,090 238,135 173,733
R4 7,415 8,117 6,421
A 1
2 B
100 808.5% 602.6% 612.8%
1 86 87 161 162 190 8 50
2 13 19
11 12 13
3
財 産 の 状 況
12 13
844,367 54,787 629,134 61,606
12 13
72,844 76,100 3,255 3,330 75 79,030 81,609 2,579 2,809 230
1,031,956 1,048,561 16,605 17,348 743
4,014,091 4,225,595 211,503 310,245 98,741 3,103,592 3,112,170 8,578 149,773 141,194 1,809,789 1,861,776 51,987 52,552 565 735,227 747,829 12,601 14,199 1,598 1,125,959 1,238,216 112,256 190,242 77,985 999,010 965,666 33,344 79,259 112,604 1,020,687 1,069,529 48,841 65,395 16,553 1,249,623 1,278,961 29,337 50,901 21,563 768,118 807,859 39,740 43,040 3,299 726,467 728,326 1,859 16,485 14,626 252,568 261,669 9,100 22,355 13,254 523,155 550,634 27,478 34,415 6,937
55,488 53,772 1,716 1,921 3,637 97,821 97,836 14 5,255 5,241
2,166 2,300 134 134 21,908 21,877 30 157 187
4,086,936 4,301,695 214,759 313,576 98,816 4,214,578 4,242,341 27,763 169,932 142,168 1,882,634 1,937,877 55,242 55,883 640 1,806,029 1,836,975 30,946 33,397 2,450 1,125,959 1,238,216 112,256 190,242 77,985 999,010 965,666 33,344 79,259 112,604 1,020,687 1,069,529 48,841 65,395 16,553 1,289,808 1,319,985 30,177 51,862 21,685 768,118 807,859 39,740 43,040 3,299 766,652 769,351 2,698 17,446 14,747 252,568 261,669 9,100 22,355 13,254 523,155 550,634 27,478 34,415 6,937
55,488 53,772 1,716 1,921 3,637 97,821 97,836 14 5,255 5,241
2,166 2,300 134 134 21,908 21,877 30 157 187
12 13
182
182
92,203 76,288
175,937 130,557
27,592 28,257
35,485
148,344 66,815
268,141 207,029
CD
財 産 の 状 況
4,476,264 4,975,559 499,295 563,238 63,943 2,081,841 2,086,619 4,777 17,857 13,079 1,328,607 1,799,086 470,479 472,538 2,058 1,031,551 1,057,251 25,700 72,682 46,981 643,400 614,578 28,821 2,729 31,550 388,151 442,673 54,522 69,953 15,431
34,263 32,601 1,661 161 1,822
4,476,264 4,975,559 499,295 563,238 63,943
11 1
438,709 55,265
1 35,301
9,000 59,590 166,399 42,321 70,831 438,709
11
4,914,974 5,407,538 492,564 564,337 71,773 2,181,409 2,187,079 5,670 18,946 13,276 1,388,197 1,858,676 470,479 472,538 2,058 1,242,046 1,260,122 18,076 72,692 54,616 809,800 780,978 28,821 2,729 31,550 432,246 479,144 46,897 69,963 23,065 103,320 101,659 1,661 161 1,822 4,914,974 5,407,538 492,564 564,337 71,773
11 12
648,457 657,223 8,766 12,872 4,106 512,528 512,528 13
財 産 の 状 況
12 13
4,687 4,687
879 1,332 2,277 5 1,830
3,807 1,332 2,277 5 2,856
11 12 13
1 1 1
取引所店頭
70,000 70,000 87 87 120,000 120,000 2,595 2,595 170,000 170,000 4,687 4,687 60,000 60,000 175 175 60,000 60,000 685 685 60,000 60,000 879 879
財 産 の 状 況
1 1 3
3 5
5 7
7
10 10
70,000 100,000 170,000
1.840 3.569 2.857
0.745 1.293 1.067
5,000 55,000 60,000
0.095 0.477 0.445
0.246 0.714 0.675
財 産 の 状 況
取引所店頭
66,943
34,960 30,149 16,355
13,126 3,229
31,338 277
11,025 99 20,313
178
61,845 950
28,345 453 33,500
496
67,486
36,160 29,544 15,408
12,223 3,184
112
87
24
727
350
377 543
1,200 605 947
902 45
165
11
153
222
103
119 6,987
6,987
7,155
7,155 167
167 493,712
352,236 141,476
74,361 471
40,497 236 33,863
234
68,010 471
37,000 236 31,010
234
495,084
353,758 141,326
192
104
88
232
130
102 1,372
1,522 150
278
132
145
238
106
131
1,547 167 1,332
1 2
財 産 の 状 況
取引所
29,991 28,408 1,582 104,930 102,652 2,277
99,994
3,455 29 3,426
店頭
1,843 2,277
財 産 の 状 況
引所店頭
11 12 13
1 1 1
店頭
5,000 5,000 12 12 5,000 5,000 5,000 5 5
12 5
財 産 の 状 況
b.
c.
d.
e.
財 産 の 状 況
A 188,589 175,050 183,680
253,569 94,314 108,084
66,719
186,849 94,229 108,084
84
236,065 108,679 262,250
63,463 51,089
5,198
128,134 31,391 83,304
104,688 5,445 51,498
8,379 70,452
1,510 707
1,732
B 17,503 14,365 154,166
A B 206,093 160,685 29,513
25,971 35,004 4,313
12,000 35,000 3,300
13,973 2
0 4 1,013
C 25,971 35,004 4,313
A B C 180,122 125,680 25,200
8,198 13,633
11
財 産 の 状 況
1 .
11 12 13
143,596,505 99.6 142,583,185 99.3 142,163,985 99.7
3,994 97.7 71,278,354 96.9 4,142 103.7 69,564,428 97.6 4,565 110.2 66,664,275 95.8 648 98.2 4,724,957 96.8 649 100.1 4,645,473 98.3 630 97.1 4,451,005 95.8 4,642 97.8 76,003,312 96.9 4,791 103.2 74,209,901 97.6 5,195 108.4 71,115,280 95.8
67,593,193 102.9 68,373,283 101.2 71,048,704 103.9
3,807,224 100.4 3,793,255 99.6 3,512,435 92.6
11 12 13
463 7,472,510 5,600,608 1,871,901 676 8,220,005 6,513,546 1,706,459 1,017 8,106,346 7,000,364 1,105,981 39 223,102 224,496 1,393 50 276,767 277,756 988 30 150,140 151,069 928 503 7,695,613 5,825,105 1,870,507 726 8,496,773 6,791,303 1,705,470 1,047 8,256,487 7,151,433 1,105,053
910,417 910,417 677,505 677,505 1,424,840 1,424,840
7,504 7,504 5,443 5,443 164 164
11 12 13
1,453,863 53,826,480 2,434,430 62,096,224
1,503,264 51,607,345 3,136,881 60,978,824
1,540,001 48,000,433 4,508,595 58,895,622 1,260,678
1,779,839 3,706,225 9,172,035
1,177,522 1,558,586 3,473,242 8,580,890
1,068,052 1,356,092 3,063,054 7,768,286
10,094 4,713 365
4,724,957 4,645,473 4,451,005
55,907 4,010,951
41,800 3,579,103
33,153 3,155,187 1
2
1 2
3 1
業 務 の 状 況 を 示 す 指 標
67,496,409 68,265,964 70,932,358
138,977,757 138,008,619 137,802,888
12,091,759 11,211,678 10,270,646
6,771,236 6,500,839 6,544,382
18,877,454 17,727,345 16,827,660
127 51 23
154,352 141,298 58,192
157,799 144,299 58,216
10,094 4,713 365
4,602,561 4,503,229 4,288,582
4,446 4,325 4,361
4,634,393 4,528,899 4,309,175
2,138 2,037 44,543
467,180 462,420 444,319
11,759 13,220 14,565
483,342 478,416 504,203
107,642 129,089 150,734
92,337 102,994 111,984
3,807,224 3,793,255 3,512,435
4,040,128 4,057,994 3,807,412
13,733 13,551 13,413
246 237 223
6,036 5,638 5,219
21,917 21,446 21,007
13,099 12,950 12,927
232 223 210
15,237 15,198 15,290
12,780 14,960 17,550
152 145 136
81 75 65
13,050 15,215 17,753
11 12 13
2,221,636 2,222,835 2,184,642
2,593,668 2,515,108 3,193,135
4,815,304 4,737,943 5,377,777
1
2
3 4
5 6
