8366 滋賀銀 2021-05-14 15:01:00
2021年3月期決算短信〔日本基準〕(連結) [pdf]

5


        2021   6   25

    1



    2




                        2   15




    3
2021   6   25
              2020

                        1

2020
  2          2021
               2    3

  1                     2

  2                     3

  3                     3

  4                     4

  5                     6

  6                     7

  7                     7

  8                     7

  9                     8

 10                     8

 11                     9




  1                     10

  2                     11

  3                     12

         1              12

         2              12

         3              12

         4              13

  4                     13

         1              13

         2              13

         3              13

         4              13

                        14

2022 3
   2                    15
                                                                                4 5

            2,331                                  998
                                     915
                1,055                               1,619                               351


      137                                                            214
276
                2,440                           2,163
                             1,932                               3,558
                    11,331                537

                                                  2020               2019

                                                        53,929             53,578         351
                                                        44,728             43,812         915
                                                        34,563             36,895       2,331
                                                        13,127             14,125         998
                                      (    )              918               2,136       1,218
                                                         9,218              8,162       1,055
                                                            16              1,602       1,619
                                                        [ 718]             [1,069]    [ 1,788]
                                      (    )            40,665             40,528         137
                                      (    )            19,496             19,889         393
                                      (    )            18,328             18,097         231
                                      (    )             2,839              2,540         298
                                                        13,264             13,050         214
                                                        14,233              9,842       4,390
                                                        13,902              9,842       4,060
                                      (    )              853                 915             61
                                                        12,411             12,134         276
                                                         2,035                404       2,440
                                                         3,143              1,140       2,003
                                                          366                 395             28
                                      (    )             6,729              2,240       4,488


                                                            25                 13             12
                                                    1 0,375              12,538         2,163
                                                         1,981              3,913       1,932
                                                         2,297              4,862       2,564
                                                          316                 949         632
                                                        12,356             16,452       4,096
                                      (    )             1,025              4,583       3,558
                                                    1 1,331              11,869           537

                                      (    )             7,557              3,143       4,414
2020   2021     3




                                                                 3,457                          7.01     5 2,772
                                                         3 7,824                 2,027
                     3 9,947                                  1,945                         5.11


        75.69                   1.37




                    2021    3              2020                   2020       3       2020                2020    3


                                                  (1.59%)               (7.01%)
                      5,277,263                                                            5,194,437       4,931,513
                                                   82,826               345,749
                      4,583,413                    70,145               317,009            4,513,267       4,266,404
                      5,201,763                    87,320               369,735            5,114,443       4,832,027
                      3,782,425                    54,215               202,721            3,728,210       3,579,704
                      1,205,321                    38,199               147,481            1,167,122       1,057,839
                           75,500                    4,494               23,986                 79,994          99,486
                                                  (0.55%)               (5.11%)
                      3,994,793                                                            3,972,852       3,800,238
                                                   21,941               194,555
                      2,410,825                    19,181                97,030            2,391,643       2,313,794
                      1,035,192                       4,697              23,688            1,030,494       1,011,503
                      2,443,217                    21,935               158,345            2,421,281       2,284,871
                           75.69%                  0.79%                 1.37%                  76.48%          77.06%



                    2021    3                                                            2020    9       2020    3
                                           2020   9              2020    3

                                                  (3.49%)               (9.97%)
                      5,467,497                                                            5,282,695       4,971,676
                                                  184,802               495,820
                      4,769,867                   185,752               442,271            4,584,115       4,327,596
                      5,403,957                   196,305               512,843            5,207,651       4,891,113
                      3,872,281                    92,712               252,056            3,779,569       3,620,224
                      1,249,606                    32,952               184,704            1,216,653       1,064,902
                           63,540                  11,503                17,023                 75,043          80,563
                                                  (0.91%)               (3.64%)
                      4,020,228                                                            3,983,906       3,878,885
                                                   36,322               141,343
                      2,464,698                    38,460                88,783            2,426,238       2,375,915
                      1,047,693                    14,275                19,940            1,033,417       1,027,752
                      1,022,368                    16,201                23,903            1,006,166        998,465
                           25,324                     1,925                  3,962              27,250          29,287
                      2,446,771                    15,850               121,301            2,430,920       2,325,470
                           73.52%                     1.89%                  4.49%              75.41%          78.01%
  1                                    3
  2
               0.13           0.86
        0.16                                 0.17          0.03



               2021    3                                                      2020             2020   3
                                 2020                     2020   3

                       0.86                   0.05                   0.13            0.91             0.99
                       0.86                   0.02                   0.11            0.88             0.97
                       1.04                   0.10                   0.12            1.14             1.16
                       0.69                   0.06                   0.16            0.75             0.85
                       0.78                   0.04                   0.08            0.82             0.86
                       0.01                   0.01                   0.03            0.02             0.04
                       0.77                   0.03                   0.05            0.80             0.82
                       0.08                   0.02                   0.03            0.06             0.11
                       0.17                   0.01                   0.03            0.16             0.14



               2021    3                                                      2020             2020   3
                                 2020                     2020   3

                       0.81                   0.04                   0.07            0.85             0.88
                       0.85                                          0.05            0.85             0.90
                       0.91                   0.12                   0.07            1.03             0.98
                       0.67                   0.06                   0.10            0.73             0.77
                       0.77                   0.03                   0.05            0.80             0.82
                       0.01                                                          0.01             0.01
                       0.76                   0.03                   0.05            0.79             0.81
                       0.08                   0.03                                   0.05             0.08
                       0.14                   0.02                   0.03            0.12             0.11


    3




               2021    3                                                      2020   9         2020   3
                                  2020   9                2020   3

                       145,997                17,789                 30,407          128,207          115,589
                        54,200                      258               1,667           54,459              55,867
                        44,730                 4,195                  2,699           48,926              47,429
                       244,928                13,335                 26,040          231,593          218,887
                       223,282                10,794                 22,683          212,488          200,598




                2020                                        2019

                        71,153                26,239                 44,914
                        36,155                 5,007                 31,148
                        19,996                 5,719                 25,715


1
2                                562,674
                     2,331                    34,563                                                             998
        13,127
                                                                                                         4,223
3,274                                   915                    44,728




1,055             9,218




                                                                        1,788
        1,619                16
                             53,929                    351




                                                                           231
           298                                            137                     40,665
                                                                     214               13,264
                               61                                               276             12,411




                                      3,143                     2,003                                                  6,729
          4,488                                              2,440
                             10,375                    2,163
                                                             1,932                                                       4,924
                                                11,331               537
         2021   3                           2020   3
                         2020   3
                53,929                351          53,578
                44,728                915          43,812
                47,999              3,306          51,305
                34,563              2,331          36,895
                13,127                998          14,125
                 3,274              4,223           7,498
                   918              1,218           2,136
                 9,218              1,055           8,162
                14,051              1,060          12,990
                 4,832                  5           4,827
                    16              1,619           1,602
                   718              1,788           1,069
                50,611              2,313          48,297
                41,163                 25          41,137
                 8,969              1,044           7,925
                   478              1,243             765
                40,665                137          40,528
                19,496                393          19,889
                18,328                231          18,097
                 2,839                298           2,540
                13,264                214          13,050
                14,233              4,390           9,842
                13,902              4,060           9,842
                   853                 61             915
                12,411                276          12,134
                 2,035              2,440             404
                 3,143              2,003           1,140
                   366                 28             395
                 6,729              4,488           2,240

                    25                 12              13
                 1,158                 61           1,096
                10,375              2,163          12,538
                 1,981              1,932           3,913
                 2,297              2,564           4,862
                 2,411              2,590           5,002
                   113                 26             139
                   316                632             949
                12,356              4,096          16,452
                 5,700              1,366           4,334
                 4,675              4,924             249
                 1,025              3,558           4,583
                11,331                537          11,869


                 7,557              4,414           3,143

1.
2    5
3                           5
4
          7
               2,804   11,070
964   11,448




                                2021   3                              2020   3
                                                   2020   3

                                       56,687                   127          56,559
                                       43,755                   918          42,836
                                       11,978                   931          11,047
                                          953                 1,722           2,675
                                       42,159                    76          42,082
                                       14,527                    50          14,477
                                          976                   172             804
                                       13,551                   121          13,672
                                        2,480                 2,683             202
                                        7,144                 4,719           2,424
                                          660                   392           1,052

                                           6,482              5,114              1,368

                                              2                  1                  3

                                           25                    12              13
                                          366                    28             395
                                        3,143                 2,003           1,140
                                        5,542                 3,160           2,381
                                          823                   174             998
                                        1,575                 1,332             243
                                        1,131                    47           1,084
                                            3                     2               5
                                       11,070                 2,804          13,875
                                        1,981                 1,932           3,913
                                       13,051                 4,736          17,788
                                        6,390                 1,371           5,018
                                        4,787                 5,144             357
                                        1,603                 3,772           5,376
                                       11,448                   964          12,412

                                       11,448                  964           12,412

                                           8,095              4,879              3,215

 1
  2



  3
    2021   3                                2020   3
                         2020   3

               13,264                214               13,050
                6,480                178                6,301
               12,411                276               12,134
                6,063                203                5,859

1

2




    2021   3                                2020   3
                        2020    3
                 968                4,176               3,207

               2,603                2,007               4,611

                  50                  50

               3,617                2,263               1,354



                   5                  44                  50

                 250                2,388               2,137

                 718                1,788               1,069




    2021   3                                2020   3
                        2020    3
               3,143                2,003               1,140

               5,542                3,160               2,381

                 823                 174                 998

               1,575                1,332                243
                    2021   3                                          2020    3


         168                   26            195


     274,744           285,868             11,123         140,616           154,253          13,637
     272,910           273,452               541          135,622           139,318           3,695
       3,119               7,056            3,937            7,913           10,560           2,646
        1,285              5,359            6,644           2,920             4,375           7,295
     194,445                                              101,731



                    2021   3                                          2020    3


         168                   26            195


     276,287           287,410             11,123         141,931           155,569          13,637
     274,452           274,994               541          136,937           140,633           3,695
       3,119               7,056            3,937            7,913           10,560           2,646
        1,285              5,359            6,644           2,920             4,375           7,295
     195,174                                              102,311

1.
2.

3.




                                                                     2020
      2021      3          2020                2020   3                               2020   3

                2.96                0.35              0.26                  3.31             3.22

                2.70                0.65              0.45                  3.35             3.15
               FIRB


                       16.67               2020 3              2.94
17.19   3.07




               2021    3                                              2020    9       2020    3
                               2020   9          2020   3


                       16.67              1.61               2.94             15.06           13.73

                       16.67              1.61               3.36             15.06           13.31

                       16.67              1.61               3.36             15.06           13.31

                       4,596              560                977              4,035           3,618

                       4,596              560               1,087             4,035           3,508

                       4,596              560               1,087             4,035           3,508

                      27,559              772               1,215            26,787          26,343

                       2,204               61                 97              2,142           2,107




               2021    3                                              2020    9       2020    3
                               2020   9          2020   3


                       17.19              1.76               3.07             15.43           14.12

                       17.18              1.75               3.47             15.43           13.71

                       17.18              1.75               3.47             15.43           13.71

                       4,729              559                974              4,169           3,754

                       4,726              558               1,083             4,168           3,643

                       4,726              558               1,083             4,168           3,643

                      27,498              487                926             27,010          26,572

                       2,199               39                 74              2,160           2,125


               3
              714                                 2020         3              178
0.39    1.77
                          23



       2021    3                                                               2020     9          2020   3
                          2020       9              2020       3

               31,581                     5,057                     5,457               26,523            26,123
               11,901                      573                       853                11,327            11,047
               19,679                     4,483                     4,603               15,196            15,075




                    258                    288                        47                    546               211
               45,479                     6,908                     8,294               38,570            37,184
                    136                       1                       40                    134               177
               25,549                     4,001                     9,565               21,547            15,984
               71,423                    10,623                    17,866               60,799            53,557
          (    9,375 )           (       1,980 )           (       1,170 )          (   11,356 )     (    10,545 )
          4,020,228                      36,322                141,343              3,983,906         3,878,885


                   0.00                    0.01                                             0.01              0.00
                   1.13                    0.17                      0.18                   0.96              0.95
                   0.00                                                                     0.00              0.00
                   0.63                    0.09                      0.22                   0.54              0.41
                   1.77                    0.25                      0.39                   1.52              1.38



       2021    3                                                               2020     9          2020   3
                          2020       9              2020       3

               33,692                     5,168                     5,739               28,523            27,952
               12,662                      640                       976                12,022            11,686
               21,029                     4,528                     4,763               16,501            16,266



                    259                    291                        46                    550               213
               45,486                     6,906                     8,290               38,580            37,196
                    136                       1                       40                    134               177
               25,563                     4,001                     9,563               21,562            16,000
               71,447                    10,618                    17,859               60,828            53,587
          (     9,375 )          (        1,980 )          (        1,170 )         (   11,356 )     (    10,545 )
          4,001,698                      36,715                142,335              3,964,983         3,859,363


                   0.00                    0.01                                             0.01              0.00
                   1.13                    0.16                      0.17                   0.97              0.96
                   0.00                                                                     0.00              0.00
                   0.63                    0.09                      0.22                   0.54              0.41
                   1.78                    0.25                      0.40                   1.53              1.38

                    3
                            716                   2020       3         176
0.39   1.75                                                         67.97           2.08




       2021      3                                                   2020      9           2020   3
                            2020   9            2020   3

                 1,877                   431                 232               2,308               2,109

                44,049                  7,020               8,391             37,028              35,657
                25,685                  4,003               9,524             21,682              16,161
                71,612                 10,592              17,683             61,019              53,928

                     1.75                0.24                0.39                  1.51               1.36

              4,001,524                23,428          118,938              3,978,096         3,882,586
              4,073,136                34,021          136,622              4,039,115         3,936,514

                48,675                  7,970              10,897             40,704              37,778
                22,146                  4,641               5,271             17,505              16,874
                26,528                  3,329               5,625             23,199              20,903


                 67.97                   1.27                2.08              66.70               70.05



                  3
1


    2021    3                                                              2020    9           2020    3
                        2020       9                2020    3

       1,022,368                       16,201                   23,903        1,006,166               998,465
           978,423                     15,348                   23,846            963,075             954,577
            43,944                          853                     57             43,091              43,887

1
2


2


      2021      3                                                          2020     9          2020    3
                          2020          9            2020       3


           2,675,155                    29,728                  118,584       2,645,427          2,556,571


           1,652,787                    13,526                   94,681       1,639,260          1,558,106


           4,009,031                    35,827                  141,897       3,973,203          3,867,133


                66.72                        0.14                   0.61               66.58           66.11



                               3


3


    2021    3                                                              2020    9           2020    3
                        2020       9                2020   3

       4,009,031                       35,827              141,897            3,973,203           3,867,133
         559,441                       24,329                   26,956            583,770             532,484
           7,144                          155                      179              7,300               6,965
             606                          183                       46                422                 559
          12,122                          560                      999             12,682              13,121
         127,655                       11,324                   22,391            116,330             105,264
          67,651                       13,170                   14,843             54,481              52,808
          22,388                        6,473                    7,603             28,861              29,991
         181,807                       12,515                   16,808            169,291             164,999
         429,318                        1,651                   10,335            427,667             418,983
          95,372                          801                    7,138             96,174             102,511
         655,324                        1,679                    4,049            653,645             651,275
         330,058                        5,480                   33,673            324,578             296,385
         513,191                          960                    1,530            512,230             511,661
       1,006,946                       21,182                   26,824            985,764             980,122
    4

        2021   3                                                      2020   9           2020    3
                           2020   9            2020   3

               71,423                 10,623              17,866             60,799              53,557
               17,231                   610                   3,431          16,620              13,800
                  755                   593                     726             161                  29
                    1                     0                       0               1                   1
                1,776                   426                     399           1,349               1,376
                3,364                   176                      84           3,187               3,449

                  194                     72                    284             266                 478
                1,847                    405                    636           1,441               1,210
               19,758                  1,998                  4,118          17,759              15,639
                    8                      0                      0               9                   9
                8,316                  2,301                  3,310           6,014               5,006
               15,483                  4,170                  5,786          11,313               9,697

                2,685                    12                    173            2,673               2,859




1


2

        2021    3                                                     2020    9           2020       3
                           2020   9            2020       3

                   1,985                  51                    302              2,037               1,683

                    913                  389                    422              1,303               1,336

                   2,236                 100                    576              2,136               2,813
                     332                 120                    332                211
                   3,000               2,000                  2,000              1,000               1,000

                   1,186                 446                    224               740                    961

                   1,290                   6                    109              1,297               1,400

                   3,821                 647                    512              3,174               3,308

                    332                   14                      5               317                    326

               14,767                  2,760                  1,937           12,006              12,830
                  332                    120                    332              211

3

        2021    3                                                     2020    9           2020       3
                           2020   9            2020       3

                   1,405                  21                     59              1,383               1,465

                   1,405                  21                     59              1,383               1,465
2021      3                                                                          (             )




                  0       2                                                                       2
    2
                                 (0)
                                                            16     2 100.00%

                  3      12
                                                18
    16                           (1)
                                                                                                 454


                336      55       48                        196   194   88.87%
    440                        (194)            440
                                                                                 3
                                                                                                  1
                                           (            )
                                                            51    24    29.78%
                                                256
                                                                                                 255
                 41     382
     424

                                                                                                 714
                                                            265   221   67.97%
                                                  716




                616    1,816
    2,432                                                             (  )               1.77%
                                               40,015              1.75%


              37,415
 37,415

              38,414   2,268      48
 40,731                        (196)           40,731


1                                      3
2

3
2022 3




                                                     (2.8 %)                              (2.8%)
                          54,262                                        54,074
                                                   1,490                                1,490
                                                      (2.8%)                              (2.8%)
                          41,085                                        40,895
                                                   1,138                                1,138
                                                    (10.5%)                              (10.5%)
                          13,846                                        13,815
                                                   1,318                                1,318




                               0.01
                               0.82                 0.04
                               0.90                 0.14




                          2021 9                                          2022 3
         2021    9      2020    9      2020    9           2022   3      2021    3   2021    3


            11,000             6,804          4,196            21,500       10,375      11,125
                7,500          6,569           931             13,500       11,331          2,169




                          2021 9                                          2022 3
         2021    9      2020    9      2020    9           2022   3      2021    3   2021    3


            11,500             6,934          4,566            22,500       11,070      11,430
                7,700          6,412          1,288            13,800       11,448          2,352