??????????
?2025?1?1??2025?12?31????????
?1???7 ?
????
????????2610000?И????????????Б?
▁澝????????д???И?????????(?????И????)???????2025?12?31????????ф????2025???????????澝??????????澝??????Б???????????????澞
???О?????????????????И?ы????????????????(????????????)??????????дИ???2025?12?31?????????????2025?????????????????澞з澝?????????????И??????????(??????????)?????д????澞?????????????????????????▲?晁?д????п??????澞??И?????????????澦И????????????1?????????????????????澧И??й?????????????????????????йИ???????д???????????澞?????????????????澝????О????????д??澞?澝????ж?????з????????????О??????????О???з?澞?пз???????????????????????О????????пз???????澞
| KPMG Huazhen LLP8th Floor, KPMG TowerOriental Plaza1 East Chang An AvenueBeijing 100738ChinaTelephone+86 (10) 8508 5000Fax+86 (10) 8518 5111Internet kpmg.com/cn | ????????з??(??????)И??чБ???1?Б????????8?????:100738??+86 (10) 8508 5000??+86 (10) 8518 5111??kpmg.com/cn |
KPMG Huazhen LLP, a People's Republic of China
partnership and a member firm of the KPMG globalorganisation of independent member firms affiliated withKPMG International Limited,
| KPMG Huazhen LLP, a People's Republic of China | ????????з??(??????) ?И???????з??????????????(??????????)?????????????И???澞 | |||||||||
| ple | ||||||||||
| C |
| ple | e's | Re | epu | ubli | co | ofC | Ch | i | na | |
rm
| rm |
| K |
| g |
rm
| rm | of | f | th | eK | KP | M | Gg | glo | ba | |
me
| me |
| fi |
| w |
| me |
??
??
| ?? | ?? | ?? | ? | ?? | ?? | ?? | ?з | з? | ?? | ? | ?? | ?? | ?? | ?? | ?? |
И
И
| И | И? | ?? | ?? | ?? | ?? | ?? | |
?з
| ?з |
?з
| ?з | з? | ?? | ? | ? | ?? | ?? | ?? | ?? | ?? | ?? | ?? | ?? | ?? | ? | ?? | ?? | ?? | ?? | ?? | ?? | ?? | ?? |
?
??
| ? | ? | ?? | ?? | ??? | ?? | ?? | ?? | ?? | ?? | ?? | ?? | ?? | ?И | И? | ?? | ? | ||
?2???7 ?
????(?)
????????2610000??澝????ж???????????????????澝П???????????23?????????м澝???????????39澞????ж????З?????ж?И??????П???й?????????澝???????澝ф???
?????????澞?й??????????????澝???????????ф??????????????????И????????????????澞???О??働???Ф▲??????????????????????澞?й????????????????????????????И????????????О????з?澞
??????????????И???????
x????????????????????
???????????????澝??
| ??????????????? | ?? |
?????????????????▲????????????澝??????澝????????????????????И???????????
?????????????????????????????
x?????????????П????
??????????????????????????????????????????????????????
x
| ????????????????????????????????????И??? |
?????????
| ? | 2 | ? |
?
| ? | ? |
?3???7?
????(?)
????????2610000??澝????ж???????????????ж???????З?????ж????
x
??????澝儋????????????
x
| ??????И???????????? |
?????????????x
????▲???
x??????????????????????????????????澞
?й????И??????????????????????????????????????????И???????
?
| ? | 3 | ? |
?
| ? | 7 | ? |
?4???7 ?
????(?)
????????2610000??澝????ж?????????????????????澝П???????????18?????????м澝???????????18澞????ж????З?????ж?И??????П???йИ???й
??????????????澞??2025?12?31
| ???????? |
?Оы??299ь?澞?????й?????д?????????????????????????????ф???????????????????????????澞????????ф????????????????????????????Д?Ф??????澞????????????????????????????????????澝???????????????????澞?й??
???????????????????????????????п?????????????????????????????????????О????з?澞
????????????????И???????x
| ????????????? | ??????????????????? |
??????澝?????????
x
??????
x
| ?й???????????????????ф?????働?????????????????????И??????? |
???????????
x
????????????????????
x
| ?????О???????????????????????????????? |
???????????
x??????И?й??????????????????????澞
| ? | 4 | ? |
?
| ? | 7 | ? |
?5???7 ?
????(?)
????????2610000??澝????И?????????????澞??????И???2025?????И??????????????????????澞
????????????????????????Э?????????????????澞
??????????????????????????????И??????????????????????Ид??????????▲????Ч??????澞
?й?????????????????????????????????з?澞??????????з?????澞
л澝???????????????
???????????????????????????????????澝???????????????????????й????????????澞
????????????????И?????????????????????з?(???)?????????????И?????????澝??????????????澞
???????И??????????澞
| ? | 5 | ? |
?
| ? | 7 | ? |
?6???7 ?
????(?)
????????2610000??澝??????????????????????????????????й?????????????????????????????????澞???????????????????????????????▲???????????澞?????й????????????????????????????????????????????????????О??????澞
????????????????И?????????????????澞?????Э???????
(1)??????й??????????????????????????
??????п????????澝?????????О?????????澞?й??????К?澝??澝????澝???????й????Ф???????й?????????????й?????й????????????澞
(2)д??????????????????????澞
(3)???????????????????????????????澞
(4)????????????????????澞???????????
????????И?????????ф??????з??????????????????澞?????????О??????????????????????И?????????????И??????????????????????????澞??????й?????????????澞??????з????????И?????????澞
(5)???????????(????)澝????????????????
?????с??з?澞
| ? | 6 | ? |
?
| ? | 7 | ? |
?
??????
?????????????ビ?????????????ゐ????????ビ??????ゐ????コ?????????????2002????????????ビ??????????????????????????2025?12?31?????????91,507,138,699.00??????1.00??????ゐ?????????ゑ?????????ゑ???????ビ???ゐ????????????????????????????To C??コ??To H?????To B/G?????????????????????????。?2026?3?24??????????????????????ボ??????????????????????ボ????????????????
?????????
(1)?????????
???????????2006?2?15?ゑ???ヅ??????。ェ??????????????。ェ??ゑ????????????。ェ?????ゑ????チ??㏎??。???????????????????15??????????????????????????????ゐ??????????????????????????????????ゐ???』?????????ゐ????????????????????????????????????????????????????????????????????
?
??????????????
(2)????
?2025?12?31???ゐ??????????????????1,175.78???2024?12?31?????1,372.52?????ゐ???〒??????????????1)?ゐ????』?????????????2)???????????2,071.11???2024?12?31?????1,964.13????ゑ3)????ゐ??????エ???ゐ?????????????〒??????????????????。???ゐ??????????????????ェ?????????????ゐ?ゑ?????????????????????
(3)エ????ェゼ??
?ゐ?。ェ?????????エ??????????????ゼ?ェ???????????????ェ??????????ブ?????????ェ????ブ?????????ェ???????????????〓????ゼ????〓??????ゼ???ゼ?ェ???????????????カ?????〓???????〓?????????????〓?????』????????????????〓????ゼ????ェ????ゼ????????ェ?????????????????????〓????????????ゼ??????ゼ?????????????ゝ??ェ?????????ェ?〓?????ゼ?????????????????ゼ???????????ゼ??????ゼ???ェ??????ゑ??????????ゝ??????????????????ゝ??????ゝ?????????????ゼ??????ゼ?ェ?????ゼ????????????ゑ????????ゼ?ェ?????????????????
1)?????????ェ???????????〓???』?????????
?ゼ?
2)?????????????????????〓????〓ヅ???????
??
3)????????????〓???????????
?
????。ェ???。ェ?ェ
(1)????。ェ?????
?????????。ェ????????????????ゐ?ゑ???2025?12?31????ゑ???????ゑ2025?????ゑ?????????????????
(2)。ェ?ヅ
?ゐ??。ェ???????????1?1???12?31???
(3)エ????
???????ゑ?????????????イ????〖?????ゑ??????????エ?????????????????????????イ????〖????エ??????????????????????〖??????
(4)?????????????????
(a)???????????????????????????〓?????????????????????????????????????????????????????????????????????ゼ?ェ?????????????ゼ??????????ゼ???ゼ??????????〞????ゼ?????〞????ゼ????ブ?????ブ???〞????????????????????????????ェ???????????????????〓???????????ェ??????〓?????????????
?
????。ェ???。ェ?ェ???
(4)????????????????????
(b)????????????????????????????〓????????????????????????????????????????????????????〓?????????????????????ゼ??????????????ェ????????????????ゑ???????????????ェ???????????????????〓???????????ェ??????〓?????????????????????????????????ミ?????????ゑ〓??????????ゼ?ェ?????????????????????????????????????????ゼ??????????????????????????ェ??????????????????????????ゼ?????????????????????????ゑ〓??????ゼ??ゑ?????ェ??????????????????????????????????ゼ?????ェ???????????????????????????????????ェブ???????ェ??
(5)???????????????????
???????????????????????????????????????????????????』???????????????????????????????????????????????????ゑ????????????ゐ???????????????????ゐ?〒????????????????ゐ???????????????????????????????????????????????????????????????????????????????????????????ゐ???????????????????????????????????????????????????????
?
????。ェ???。ェ?ェ???
(5)??????????????????????
???????????????????。ェ???。ェ?ヅ??????。ェ???。ェ?ヅ??????????ゑ??????ヅ??????????????????????????????????????ゑ???????????????????????????????????ゑ??????????????????????????????ゑ??????????????????????????????????????????????????????????ブ??????????????????〓??????????????????????????????????????????????????????????ゼ???????????????????????????????/???ゼ???ゼ??ヅ????????〞????ゼ?????〞????ゼ????ブ?????????
(6)??????ゑ????。ェ?㏎??
???????????????????????????????????ゑ????????????????????????????????????????????????????????????????????????????????????????????????ゐ????????????????????ボ???(11)???????????????ゐ?????????????ゐ??????????ゑ??ゐ????????????????ゐ??????????ゑ??ゐ??????????????????ゐ?????????????????????ゐ????????????????????????ゐ???????????ゑ??ゐ????????????????ゐ???????????????????????????????????????????????
?
????。ェ???。ェ?ェ???
(7)??ゑ???ゼ?
?????????ゑ???????????????ゼ????ゐ?????????????????????????????????????????ゼ???????????
(8)????
(a)???????????????????????????????????????〖?????????????????????????????????〓??????????????????????????(1)??????ミ??????????????????ヅ?????ェ?????????
(2)??????ゼ?ェ?????ェ????????〖????????????
????????????????ェ??????????ェ???????????ェ?????〖???????????????????エ??????ェ?????ゼ?ェ?????〖?????????ゼ????????????????エ????????エ??????????????ゼ???????????㏎?ェ?????〓??????????(b)???????????????????????????????????????????????????????????????????????????????????????????????????????ゑ?????????????????????????????????????????????????????ェ??????????????ェ????????????????????????????????????????????????????????????????????ゑ????????????????????????〖?????????????????????????????????????????????????ェ????????
?
????。ェ???。ェ?ェ???
(9)????
?ゐ???????????????????????????〓??????????????〓??????????????????????????????〓??????????????????????????????????ゼ?ェ???????ゼ?ェ?????ェ?????????????????????????ェ?????????????????????????????ェ??????????ゐ??????。ェ???14?——??????ビ?????????????????????〓??????????????????????ゑ?????????????????ゼ?????ェ???カ?????ェ?????〓??????????ゑ?????〓??????ェ??。ェ?ヅ?????カ??????????〓??????ェ?????ェ???????????????????〓????????????????????カ???????????〓????????????????????????〓?????????????ェ??????????????????????〓????????????????〓????????????????????ゴ?〓ブ????カ??????????????????ヅ???????????ェ????????ェェ?????????????????(a)????????ェ????????ゐ???????????????????????ゼ?ェ?????ェ???????〓???ゼ?ェ?????ェ?????????ェ???????????????????????????????????????????????????ゐ??㏎??????????????????????????ゐ???????????????ェ?????????????????〖?????????????????????????ゑ???????ゐ????????????????????????????????????????????????????????????????????????????
?
????。ェ???。ェ?ェ???
(9)???????
(a)????????ェ?????????????????????????????????????????????????????ゐ??㏎???????????ォ??????????????????????ゐ?????????????ゼ?ェ?????ェ????????????????????ゐ?????????????????????????????????〓??ゼ?????????????????????????ゼ?ェ?????ェ?????????????????????????????????????????ミ???????ゐ?????????????????
1)??????????????????????
2)??????????????ゐ??㏎?????????????????
?????????カ????〒?????ゐ?????????????ェ????????????????ゼ?ェ?????ェ?????????????ミ??????????ゼ?ェ?????ェ???????????????????ゼ?ェ?????ェ??????????????????????????〓???????????????????????????????????????????(i)?????ェ???????????ェ?????????カ?????????????ェ????ブ??〓?????????〓???ェ???????ゐ???????ェ?????????カ???????????ゐ??????????????カ??ェ????????????????????ヅ???????ブ????????ゐ?????ヅ???????????????カ??ェ???????????????????ヅ?????????????????ブ????????????????????????ミ?????ゐ????カ??????????????ェ????????
?
????。ェ???。ェ?ェ???
(9)???????
(a)????????ェ????(ii)???ゼ?ェ?????ェ??????????????????ゼ?ェ?????ェ????????????????ゼ?ェ?????ェ?????????ブ???〓???????????カ???ェ??????ェ??????(iii)??????ゼ?ェ?????ェ?????????????????????????????ゼ?ェ?????ェ??????????????????????ゼ?????????????????????????????ェ?????????ェ??〓?????????????ェ???????ゐ???????????ヅ???ゐ????????????????????イ????????ゐ????????????ェ??????????ェ??????(iv)???ゼ?ェ?????ェ?????????????ゼ?ェ?????ェ?????????????ゼ?????ェ????ゼ????????〓???ゑ????????????????ェ??????(b)????ゑ????ブ??ゐ???????ェ????????????ゑ??????????????????????ゐ????????????????????????????????????????????????????????????????ェ???????????????ゑ????。ェ???21?????????????????????ゐ??????????????????〓????????????????????????????〓????????????????????ゴ??ゐ?????????????????????ェ?????????????〓?????????????????????ゴ??ゐ????????12????????????ェ???????????????ゴ〓??????ブ???〓??ェ??????
?
????。ェ???。ェ?ェ???
(9)???????
(b)????ゑ????ブ?????ゐ????。ェ?ヅ???????????〓????????????????????ェ???????????????????????〓???????????????????????ゴ??????ゐ?????????????????12????????????ェ??????〓??????????????????????????ブ???ェ??????(i)???????ゴ?ゐ????〒???㏎????????????????????????????????????????????????????????????????????????ゴ??ゐ?????????????ゴ?。???????
1)?????????????????〓???
2)??????〓???????カ〓???????????
3)????????カ〓???????????ゑ
4)???????????????????????????ゝ??????イ
〓チ????????????????????????ゐ????????????????????ゐ?ズ??????????????????????ゴ?????????????????????????????????????????????????イ????????????????????????????????????????????????????(ii)?????ブ????????ゐ???????????????????????〓???ミ????????????????ブ????????????????ブ??????????????
?
????。ェ???。ェ?ェ???
(9)???????
(b)????ゑ????ブ????(ii)?????ブ?????????
1)???〓????????????
2)?????????????〓????〓????
3)?????????????????イ〓????????????????
????。??????
4)????????〓?????????
5)???〓???????????????』??????
???ゐ????????㏎???????〓??〒???????????????????????ゐ????????????ゐ????????????ゐ????????ミ?(iii)??????????ゐ?????????〓?????ブ????????????????????????????????????ゑ??????ゐ?????????????????????????ゐ??????????????????????????????????????????ゑ?〒???????????ゐ????????????????ゑェ??????
| ?????? | ??ェ??? | |
| ???????????? | ???????????????? | |
| ???????? | ???????????????? |
?ゐ???????????????????????
1)??????ゑ???????????ゐ????????????????
??????ヅ??????
2)??????????????ゐ????????????????????
??ヅ??????
3)?????????????ブ?????????????????????
????カ??????ェ??????????ヅ????
?
????。ェ???。ェ?ェ???
(9)???????
(b)????ゑ????ブ????(iii)?????????????ゐ?ェ?????????????????????????ゼ????????????????ゴ??????〖??ヅゼ?????????????????????〓????〒??????????????ゑ???イ??????㏎????????(iv)ブエ??????ゐ????㏎????????????????〓???????ブエ?????????????ブエ??????????????????ゐ????????ゐ????ブエ??????。????』?????????????ゐ?????ブエ?????ェ??????(c)????????????ミ???????????????1)???????????????????2)????????????????????????????????????3)????????????ゐ?ォ??????????????????????????????????????????????????????????ミ???????????????????ゼ?ゑ????????????ゼ??ェ??????????ゼ????ェ??????????????????ェ????????ゐ???????????????ゼ?ェ?????ェ?????????????????????ェ?????????ェ??〓?????????????ェ??????????????????????ミ???ゐ?キ????????????????????ゼ????????
?
????。ェ???。ェ?ェ???
(9)???????
(d)?????????????ゐ???????????????ゑ??????イ??????????????????????????????????????〓????????????〓?????(i)??????????ゑェ??ゐ?????????????????ェ??????〓??カ??????????〓??ェ??????(ii)????????????????????〓?????????????????〓??????ゐ???????????ヅ????????????????????????????????????????????????ゐ????????????????????????????〓??????????????????ゼ??????ゼ???????????〓??????????ヅ????ェ??????(iii)????????????????ゐ???????????????????????ゐ??????????????〓??????????????㏎??ゐ???????????ゼ??????????????????????ブ??ゐ???????????????????㏎??????????????????
?
????。ェ???。ェ?ェ???
(9)???????
(e)??????????????ゐ???????????????????????????????????????????ゐ?ェ??????〓????????????????????????????????????????????????????????????????????????????????
(10)?〖
(a)?〖????〖?????????????????ミ?ゑ?????????〖???????ェ???〖?????????ゴ????????〖????????????????(b)???〖?ェゼ???〖???????ェゼ?〓ゴ?????????〖??カ???(c)?〖??????????????????〖????????????ェ???????????????ェ??〖?ゼ?????????????』????〖??ェ?ゼブ??????ェ?????????ェ?????????????ゑ?????????????〖???????????????????????????〖????ゑ?????????????????????ゼ????〖???〖??ェ??〖?ゼ??????〖????〖???????????????????〖?ゼ???ェ??〖?ゼ????????ブエ?〖ゼ??????????????〖???????????ゼ??????ェ???〖?ゼ?????????????ェ??????
?
????。ェ???。ェ?ェ???
(10)?〖???
(d)?〖??????〖???????????(e)???????????????????????????????????
(11)??????
(a)??????????????????????????????????????????????』??????????????????????????????????????????????????????????????』???????????????????????????????????????????????????????????〓???????????????????????????????????????〓?ゴ????????????????????????????????????????????????????(b)??????????????????????????????????????????????????????????????ゼ????????????????????????????????????ゼ??ゼ??ヅ?????????〞????ゼ?????〞????ゼ????ブ?????????????????????????????????????????????????????????????〓????????????ェ????????????????ゑ???????????????ェ??????????????????????????????????????????ェ??
?
????。ェ???。ェ?ェ???
(11)?????????
(c)??ェ?ゑ??????(i)????????????????????????????????????????????ゐ?????????????????????????????????????ェ???ゴ〓???????????????????????????????????????〓?????(ii)??????????????ゐ?????????????????????????????ゐ??????ゴ??????????????????ゐ???????????????????????????????????????????????????????????????ゼ?????????????????????????????????????????????????ゼ????????ェ??????????????????????????????????〓???????????????????????????????????????????????????????ゼ????????????????〓????ェ??????????ブ??????????ゼ?????????????????????????????????????????????????ゼ??ェ????〞??????????????????????????????????????????ゼ???????????????????????????????。ェ??ゑ。ェ?ヅ???????????????。ェ??ゑ。ェ?ヅ????????????????????????????????????ゐ??????ゑ?????ヅ????????〓????????????????????????????ェ?????ゐ???????????????????????????????????ゐ?????????〓???????????????????????????ゐ??????ゐ????????????????????????????〓????????????ゐ????????????????????????????ゐ???〓???????????????????????????ゐ??????ゐ???????????????????????ゼ???????????????????ゐ???????????????????????ゼ????ゐ???????????????????????????ブ???????????
?
????。ェ???。ェ?ェ???
(11)?????????
(c)??ェ?ゑ?????????(ii)?????????????????????????????????????????????ゼ???????????????????????ブエ??????????ゐ??????????????????????ェ????????ェ???ェ????????????????ヅ????????ゐ??????????????????????????????????????????ゼ???カ??ゼ?????ェ?????????????????????????????????????????〓????????????????ェ????????????。ェ?㏎?
(12)??????
?????〓?????〓??デ??????????????????????????ゑ??????????????????????ェ?????ブ?ェ??ゑブ??????????????????????????????????????イ???????????????ェ???ェ?????????????????????ェ???????ゐ??????????????????ェ???????????〓??????????????〓??????????????〓??㈤??????ェ??????????イ???????????????????????????????〓???????????ゼ??????????ェ??????
(13)????
(a)???ミ???????????????????〓???㏎?????????????。ェ????????????????????イ????????ゐ???????????ェ???????????????ブ?ェ??ゑブ?????????????
?
????。ェ???。ェ?ェ???
(13)???????
(a)???ミ?????????????????????イ????????ゐ?????????ェ???ェ?????????????????????ゼ??????????????????ェ??????(b)????????????????????????????????ェ?????ェ????????????ェ??????ェ????????????
| ?ェ??????? | ?ェ????(%) | ????(%) | |||
| ??ゑ??? | 8-30 | 3 | 3.23-12.13 | ||
| ????ゑ?? | 5-10 | 0-3 | 9.70-20.00 | ||
| ???? | 6-10 | 3 | 9.70-16.17 | ||
| ???コ????ゑ????? | 3-10 | 0-3 | 9.70-33.33 |
?ェ?????ズ??????ェ???????????????????????ゐ???????????〒?????ェ?????????(c)????????????〓??????〓???????イ??????????????????????????〓???????????ゼ??????????ェ???????ゐ?????????????????ェ?????????????????????。ェ?ェ???㏎?
(14)????
??????カ?????ェ???カ???????ヅ????????????????????????????????ゑ?????????????ェ???????????????????????????
?
????。ェ???。ェ?ェ???
(15)????
????????????ミ?????????????????????????????????????????????????』??????????????????????ミ????????????????????????????????????????????カ????????ブ?????????????????????〓???????????????????????????????ェ?????????????????ゴ??????????????????????????????????????ゴ?????ェ????????ヅ????????????????????????????????ェ??????
(16)????
(a)????ェゼ??????????????????????ミ???ゝ?ゑ??????????????ゐ??????????????????。ェ?㏎????????。ェ??????????ゐ???????????????????????ゑ?????????イ?????????????????????????。ェ???ェ????????????????ェ?????ブ?ェ??ゑブ?????????????????????????????????????ブ??ェ?????ェ??ブ????ェ?????ェ???????????????????????????????????ェ??????
| ???? | ?ェ??????? | ?ェ????(%) | ||||
| ????? | ??? | 20-70 | - | |||
| ?ミゑ?????? | ??? | 2-5 | - |
?ゐ????????????????????????????????????????????
?
????。ェ???。ェ?ェ???
(16)???????
(b)?㈠?????ゐ???㈠?????????ゐ????????????ゝ????????㈠??』???????????????ゑ?ミ????????ゑ??????????㈠??????????ェ????????????????????ミ?????????????????ミ????????ェ??????
1)??????????????〓???ゝ????????
2)????????????〓??????
3)???????イ???????????????????????????
?〓????????????????????????????????
4)????ゝ??????????????????????????????
??〓????????
5)????????????????????ェ??
?ゐ???????????ミ???ゝ????ゑ?イ????㈠???????????????????????????㈠???????????????????????ェ??????????』????????????????????ミ????????????????????????????????????????????ミ???????ェ?????????????
?
????。ェ???。ェ?ェ???
(17)??????
?????????????????????????????????????????ェ???ヅ???????
1)?????????????ゐ?????????????〓???????
???????????????????????2?10?????????
2)?ゐ?????????????????????????????????
?????ゑ????????????????????2?15????????
3)?ゐ?????????????????????????????????
?????
(18)????ブ?
?ゐ???????????ネ????????????????????????????????????ゑ??????????????ブ??や??????????ブ?や????ェ???????ェ?????????????????????????????????ェ??????????????????????????????????〓???????ゼ?ブ????????????ェ????????????????????????????????ゼ??????ェ???ブ?????ェ??????
?
????。ェ???。ェ?ェ???
(18)????ブ????
?????????????????ブ????????????????。ェ??????????????????ブ??????????????????????ゼ????????????????ェ?ブ??????????ブ????(1)?ゐ?????????????〓????????????ゼ?(2)????????〓???ェ??????????ゑ???????????????????????ブ?????????ミ??〓??????????ゼ???????????ゴ?????ブ?????????ブ???????????????〓??????????????????????ゼ????㏎?????????????????????????〓??????????????????〓???????????????ゼ????????ブ????ブ????????ブ???????〓???????????ゼ????????〓?????????????????????ゼ??????????ブ?????????ゼ?????????????ブ?????????ブ???????????。ェ?ヅ??????????????ェ?ブ??????????ヅブ????????????????????????ゼ??????ェ????ブ?????ェ??????????????ゼ????ズ??ェ?ブ???????????????ゼ??
?
????。ェ???。ェ?ェ???
(19)????
(a)?????。ェ?㏎???ゐ???????????。ェ?ヅ???カ??????????????ェ?????〓????????ゐ????????????カ??????カ???ェ?????〓??????????????〖??????????ゼ?ェ???ゐ????????????????????。???????〞???ゑ?ゐ????????。???????????????ゐ??????。ェ?ヅ??????ェ????ェ???ェ?????????????????????ェ?????〓???????(b)??????。ェ?㏎???ゐ?????????????ェ???ゐ???????????。ェ?ヅ????????ェ?ェ??????????????ェ?????〓???????(c)????ゑ?????。ェ?㏎???ゐ?????????????????????????????????????ェ???????ゐ??????????????ェ?〓?ブ????????????ゑ?ゐ?????ゑ??????????????〓?????ゐ????????????????????????????????コ??????????ゐ???????????????????ゑ??????。??????ゐ??????????????????????????????????????????????ゐ?????????。ェ?㏎??????????????????????????
?
????。ェ???。ェ?ェ???
(20)?ェ??
?〓??????????ゐ?????????????????????イ??????ゑ???????????ェ???????ェ????????????ゐ????〓??????????????〖??ヅゼ?????????????????????ゲ?ェ???ェ????ェ????〖??ヅゼ?????????ェ???????????????ゲ?ェ????????????????????ェ???????????
(21)????
???????。〓????????????????
(22)????
?ゐ?????????〒????????????????????????????ゐ????????????????????????????????ゐ???????〓?????????????????ゼ?ェ?????????????????????????ゲ?ェ???????ゐ????????ゼ????????????ェ???〓??????ゴ?????????????????????ゑ??????????ゼ???ェ?????ェ??????
(23)??
?ゐ????????????????
1)????
2)????ゑ????
?ゐ????????????????????????〓?????????????????????ゼ?????????????????ゐ?????????????〓????????ゼ?????ゐ?????????〓???????????ゼ?????????????????ゑ?ゐ????????????????ゐ???????????????ゑ/〓????/?????????????〓???〒????ゐ???????〓????????????????ゐ?????????????
?
????。ェ???。ェ?ェ???
(23)?????
?????ミ??????????ヅ???????????ゐ????????????ヅ??????(1)????ゐ?????????????????イ???(2)???????ゐ????????????(3)?ゐ???????????????????????ゐ???????ヅ?????ェ???????????????????ゐ??????????〓??????????????ゐ??????????????????????ゑ??コ???????????ゑ?????????????????ヅ???????ゐ????????ゑ?????????〓?????????????????????????????????????????????ゐ?????????????????????????????ゼ?????ゼ?????ゼ?ヅ????????ヅ????カ???????ゐ???????????????????????????〓???????ゼ????????????????㏎????????????ェ?????????ゐ??????????????????????????㏎?????????????ゐ?????????〓????????ゼ????????????ヅ????????????????ブ??。ェ??????ボ???(9)??ゐ??????ミ????????ヅ?????????ゼ?????????????????????ゐ???〓?????ゼ?????????〓???????ゐ??????????〓???????????????????????????????????????ゐ??????????????。?????〓?????????ゐ??????〒??????????????????????????????????????????????????ゐ????????????????????れ????????????????????ゐ???????〞???ェ?????ェ?????????ゑ???????????????ェ???ゐ??????ゼ??????〞??????????〞??????〓?????ゼ????????〞?????ゼ?????ゼ?????ゐ???????〞?????????ェ????????〞??????〓?????〓?????????
?
????。ェ???。ェ?ェ???
(23)?????
????????????????????????????〓?????????ゐ??????????????????????〓??????ゼ?????????ゼ?????????????????????????〓???ゼ???????〓?????????????????ゐ???????〓???ゼ???????〓??????????ゼ????ゐ??????????〓???ゼ?????ゼ?????????ゐ????????㏎??????????????????????????ェ???ゼ??ゐ????????????????????????ゐ??????????ゼ???????ゼ??????????????????????ゼ??????ゼ?????????????????〓?????ゐ??????ゼ?ブ??ゼ??????????????〓????????ゼ????????ブ??????ゐ?????????????ゑ???????㏎??????????カ??????????????????ゼ??ブ?ゐ????????ゐ???????????〓???????????〓????????????????ゐ?????????????㏎???ゐ?????????〓??????????〓?????ゐ????????????〓???ゼ???????????ゐ???㏎?????????????〓??????????????????〓???ゼ??????????????ゼ??????〓???ォ??????〓???????????ヅ???????????ゐ?????????????。ェ???ボ???(27)?
(24)????
(a)????????ゐ??????????????????????。?????????????????????????????????????????ェ???????ゐ??????????????????ェ?????????????????
?
????。ェ???。ェ?ェ???
(24)???????
(b)????????ゐ??????????????????????????。ェ????????????ミ??????????(1)????????〓????????????(2)????ゴ??ゐ???????????????(3)????????????????????????????????〓????????????????ェ??????
(25)????
???????ゐ????????〖????〓?〖?????????????????????ミ????????????????〖??????????〓?????ェ?????????????ミ?????????????????????????????????????(a)??????????。ェ?㏎??????????????ゐ????????????????????????????〓???????????????????㏎????????ェ??????(b)??????????。ェ?㏎????????????????????ヅ???????〓??????????????????????〓????ヅ?ェ?????????????????????〓??????ェ????????ゐ???』????????????イ?????ェ????????ゐ???』?????????ェ????????ゐ????????????????????????????????????????????ゐ?????????????ゼ????????ゼ?????カ???ェ???????カ??????????ゼ??ヅ?????????????????????????カ???????ブ???????
?
????。ェ???。ェ?ェ???
(26)???????????????
???????????????????(a)????????????????????ヅ???????????〓???????????ェ????????〓?????????ェ??(b)???????ゑ?????????????????????ゼ???ェ????ヅ?????ゑ??????????????????????ェ?????????ゼ??ェ????ヅ???????????????????????????????ゑ?????????????????????????????????????????????ゐ????????????????????????????????????????????????????????????????????????????ォ???。ェ?????????????〓????????????????????????????????????????????????????????〓??????????????????????????????????????????????????????ゑ???ブ?????〒??????????????ブ??????????????????????????ゐ????????????ゑ???????????????????????????????ゐ?????????????ヅ????????????ボ???????。?????????????ゑ?????????????????????????????ボ??????????????〒???????????????????????ゐ?????????????????????????????????????????????????????〓???????ヅ?????ェ??????ェ???????〓????????????????????????ェ???????〓??????ゑ???????????????????ゼ??????????????????〓??ェ??????
?
????。ェ???。ェ?ェ???
(26)??????????????????
(b)???????ゑ????????????????????????????ゼ???????????????〒??????????????????????????ブエ??????????ゼ??????〒????????????ブエ??????????????ミ??????????????????????????
1)??????????????????????????ゐ????????
?????????
2)?ゐ?????????????????????ゑ???????????
??
(27)??
(a)??????????????ヅ??????????????????〒??ゼ????????????ゐ???????????〓??????????????ミ??????ゐ?????????????〓??????(b)?ゐ????????????????ゐ??㏎???????????????????〓??????????。ェ?㏎????????????????????????。ェ?㏎??????????〓?????????????ゐ????????????????????????????ゼ?ゑ????????ゼ?????????????ゼ?
?
????。ェ???。ェ?ェ???
(27)?????
(b)?ゐ?????????(i)??????ゼ??????ゐ????/????????????????ゑ?ゼ???????????????????????????????????????????12????????????????ゼ????????????????????ゼ????????ゐ????????ゼ????????????????????ヅ?????ェ??????(ii)????????????ゼ????????ゐ??????????????????????????????????????????ゐ??????????????????????ェ????????
1)???????ェ????
2)???????〓???????????????ゅ???????????
ゅ??????
3)??????????ゑ
4)?ゐ????ゑ?????????????????〓?????????
???????ェ????????ゐ??????。ェ???4?——??????????????????ェ?????ゐ????㏎???????????????????????????????ェ???????㏎??????????????????????????????????????????ヅ?ェ????
?
????。ェ???。ェ?ェ???
(27)?????
(b)?ゐ?????????(iii)???????????ゼ????????ゐ??????????????????????????????????ェ???ェ????????????ゐ?????????????????????????????????????????????????ゐ????????????????????????????????
1)?????ゑ????????????ゅ???????ゅ??????
2)?????〓???????????
3)?ゐ??㏎???????????????????ゼ??ゑ
4)???????ゐ???????????????????????????
???????〓?????????????ェ?????????????〓????????????ェ???????????カ???ェ??????????????ゐ???????????ェ????????????ヅ???????ェ????????????????????????ゐ???ェ???????????????????????????ゼ???ブ??????????????ブ???ゐ????ェ??????
1)??????〓?????????????????ゐ??????????
????????ェ??????ェ??????
2)??????????????〓??????????ゐ?????????
????????ェ??????ェ??????
?
????。ェ???。ェ?ェ???
(27)?????
(b)?ゐ?????????(iv)???????????????ビ????????????????????????ミ???ゐ?????????????????。ェ?㏎?
1)????????ゴ??〓???????????????????ゑ
2)?ゴ??ゼ????????????ゼ????????????????
???????????????。ェ?㏎????????????ゐ????????????ゼ????????????????????????????ェ??????ェ??????????????????〓????????ゐ????ブ????????ゼ????????〓???????????〓??ェ????????????????????ェ????ゐ?????????????ゼ??(c)?ゐ??????(i)???????????????????????ゐ???????????ゼ???????????ゼ???????????????????????ゼ?(ii)?????????????????????????????????????????????????????????
?
????。ェ???。ェ?ェ???
(27)?????
(c)?ゐ?????????(iii)?ゐ??????エ???????????????ヅ??ゐ???????????????????????????ゐ??????????????????????????????????????????????????????ェ???????ゐ?????????????ェ?????????????????カ???ェ??????(iv)?ゐ??????エ????????????????ゐ????????????????????ゼ????????????????????????????????????????????????????????????????????ゐ????????????????????????????????ゐ??????????????????????????ゑ????????????ゅ???????ゅ???????????????????????ゐ?????????ゼ???????????????????????????????????ゼ????????????????????????????????????????ゐ???????????ェ???????????ヅ??????(v)??????ゐ????????????????。ェ???22?——???????ェ???????????????ゼ?ェ?????????ゼ??????????????????????????(vi)????ゐ?????????????ゑ?????????????????ゐ????????????????????????????????????(vii)???????????????ゐ???????????????????。ェ?㏎????????????〓?????????????????
?
????。ェ???。ェ?ェ???
(28)??。ェ????????。ェ?ェ?????ポズ???????
?ゐ??????。ェ???。ェ?ェ????????』??????????ゐ????????ェ?????????ゼ???????ェ?ズ????????ェ?ズ?????ゐ????????????????????????????カ???????ゐ???ェ??????ゐ????????ェ?ズ?????????????????。ェ?ェ??????????????????????????ォ????????????ヅ???????????????ヅ?????。ェ?ェ?????ポズ??????????????。ェ?ェ?????????ヅ???????ゼ?????????ポズ??????????(a)???????ブ???????????〓?????ブ????????????????????????ゐ???ブ??????????????????????????????????????????????????????ゑ?????????????ブ??????ゐ?????????????????????????〓????〒???㏎????????????????????????ゐ??????????イ??????????イ????????????????????????????ゑ????????イ????????60%?20%ゑ20%??ゐ???チ???????????ェ????ズ?????イ?????????????ゝ????????????????ゼ?????ゼ???????????????????????????ゐ??????????????????????????????????????ゐ???ェ??????
?
????。ェ???。ェ?ェ???
(28)??。ェ????????。ェ?ェ?????ポズ??????????
(b)??ゑ?????ブ??????ミ〓?????????ゐ??????????????????????????????????????ゑ????????????????ゼ????????ゐ???ブ???????????????????????ゼ???????????????ブ????????????????ェ????????????ゼ?ブ????????????????ェ???????????????????????????????????????ェ?????〓??????ゼ?????ェ??????????ブ???????ゐ????????ゼ??????????ゼ?????〒??????ェ?????ェ?????????????????????ゑ????????????ェ?????ゐ?????????????????㏎????????????????㏎?????ズ??ゑ??????????????ェ???????????ゼ??????????????????ヅェ????ブ???????ベ???????????????ェ????????????????????????ゑ???????????????(c)??ゑ???ゐ????????????????????????????????ェ????????ゐ??????????????ゑ?ェ?????????ェ???????????????????????ゑ?ェ??????ゐ???????????????????ゝ??????????ェ????????。????ヅ?????????????
(29)??。ェ???。ェ?ェ??
??2025?12?31??????ゐ????。ェ???。ェ?ェ???
?
????
?ゐ????????ゑ????????
| ?? | ェ??? | ?? |
?????
| ????? | ?????? | 8.25%-38% | ||
| ??? | ???????????????? |
???????????????
| ?????????ェ?? | 13%?9%?6% | |||
| ??????? | ???????? | 7%?5% | ||
| ????ゴ | ???????? | 3% | ||
| ??????ゴ | ???????? | 2% |
(1)?????
???コ???????????????????????????㏎?????????コ??????2012??57????????????ゑ?????????????????ゑ?????????????????????????????????ゑ?????????カ??????????????????????㏎????????????????????????????????????????50%???????????50%??????
| ?? | ????? |
?ゐ?????????
| ?ゐ????????? | ?????????25% | |
| ?ゐ????????? | 8.25%-38% |
?
???????
(2)???
??ェ?????????????????ブ????????????????????????ェ??????6%?9%?13%??????????????????????????????????????????????2019??39??????????ゐ????????????????????㏎??????????????13%????????????????9%????????????????6%???ゝ????ゝ???????????????????????6%?
(3)????
?????????????????????ゑ?????
| ???? | ???? | ???? | ||||
| ?? | ?? | |||||
| ??????????????? | 15% | 15% | ?1 | |||
| ??????????????? | 15% | 15% | ?1 | |||
| ??????????????? | 15% | 15% | ?1 | |||
| ??????????????? | 15% | 15% | ?1 | |||
| ??????????????? | 15% | 15% | ?1 | |||
| ??????????????? | 15% | 15% | ?1 | |||
| ??????????????? | 15% | 15% | ?1 | |||
| ??????????????? | 15% | 15% | ?1 | |||
| ??????????????? | 15% | 15% | ?1 | |||
| ??????????????? | 15% | 15% | ?1 | |||
| ??????????????? | 15% | 15% | ?1 | |||
| ???????????????? | 15% | 15% | ?1 | |||
| ???????????ェ??????? | 15% | 15% | ?1 | |||
| ??????????????? | 15% | 15% | ?2 | |||
?
???????
(3)???????
?ゐ???????????????????ゑ?????
| ???? | ???? | |||||
| ?? | ?? | ???? | ||||
| ?????ゝ???? | 15% | 15% | ?1 | |||
| ??????ゝ?????????? | 15% | 15% | ?1 | |||
| ??????ゝ????????? | 15% | 15% | ?1 | |||
| ??????ゝ????????? | 15% | 15% | ?1 | |||
| ??????ゝ????????? | 15% | 15% | ?1 | |||
| ????????ゝ???? | 15% | 15% | ?1 | |||
| ????????ゝ????? | 15% | 15% | ?1 | |||
| ????????????????? | 15% | 15% | ?1/?3 | |||
| ?????????㈠????? | 15% | 20% | ?1 | |||
| ?????ゝ???? | 15% | 15% | ?3 | |||
| ??????ゝ??????? | 15% | 15% | ?3 | |||
| ㎝??????ゝ?????? | 15% | 15% | ?3 | |||
| ???????????? | 15% | 15% | ?3 | |||
| ??????????? | 15% | 15% | ?3 | |||
| ?????????????? | 15% | 15% | ?3 | |||
| ??㏎??????ゐ?????? | 15% | 15% | ?3 | |||
| ???????ゝ???? | 15% | 15% | ?3 | |||
| ㎝????????????? | 15% | 15% | ?3 | |||
| ???????????? | 15% | 15% | ?3 | |||
| ????????????? | 15% | 15% | ?3 | |||
| ????????ゝ???? | 15% | 15% | ?3 | |||
| ?????????????? | 15% | 15% | ?3 | |||
| ?????????????? | 15% | 15% | ?3 | |||
| ?????ゝ???? | 15% | 15% | ?3 | |||
| ?????ゝ???? | 15% | 15% | ?3 | |||
| ?????ゝ???? | 15% | 15% | ?3 | |||
| ???????ゝ?????? | 15% | 15% | ?3 | |||
| ?????ミ???? | 15% | 15% | ?3 | |||
| ???????ゝ???? | 15% | 15% | ?3 | |||
?
???????
(3)???????
| ???? | ???? | |||||
| ?? | ?? | ???? | ||||
| ????ゝ???? | 15% | 15% | ?3 | |||
| ?????ゝ???? | 15% | 15% | ?3 | |||
| ?????????? | 15% | 15% | ?3 | |||
| ???????ゝ?????? | 15% | 15% | ?3 | |||
| ????????ゝ???? | 15% | 15% | ?3 | |||
| ???????????? | 15% | 15% | ?3 | |||
| ??????????? | 15% | 15% | ?3 | |||
| ?????????????? | 15% | 15% | ?3 | |||
| ???????????? | 15% | 15% | ?3 | |||
| ??????ゝ??????? | 15% | 15% | ?3 | |||
| ????????ゝ????? | 15% | 15% | ?3 | |||
| ?????ゝ?????? | 15% | 25% | ?3 | |||
| ??????ゝ??㈠????? | 15% | 15% | ?3 | |||
| ????????ゝ???????? | 15% | 25% | ?3 | |||
| ??????ゝ???? | 15% | 25% | ?3 | |||
| ????????ゝゐ????? | 15% | 25% | ?3 | |||
| ?????????????? | 20% | 20% | ?4 | |||
| ???????㏎???????? | 20% | 20% | ?4 | |||
| ???????????? | 20% | 20% | ?4 | |||
| ???????㈧????? | 20% | 20% | ?4 | |||
| ??????ゝ???? | 20% | ?? | ?4 | |||
| ???????????? | 20% | ?? | ?4 | |||
?
???????
(3)???????
?1???????????????????????コ???????????????????????????????2020??23????ゐ??????????????????コ????????????????????????????15%??????ミ??????????2030?12?31???2???????????ビ?????????????????????????????????????????????????????[2020]31????2020?1?1??2024?12?31?????????????????????????ブ?15%??????????????????????????????????????????????????[2025]3??????????????????2027?12?31???????????????????????????????????3???ゝ?????????????コ??????????ゝ????????????????????コ??????2017??24?????〒???ゝ??????????ゝ???????????ヅ??????????????????????????㏎????????????ゐ??????〒???ゝ????????????????????15%??????????4??????????ブ?????????????????????????????????????????????2022??13????2022?1?1??2024?12?31????????????100??????300??????ブ?25%ェ?????????20%??????????????????????????????????????????????????????2023??6????2023?1?1??2024?12?31???????????????????100??????ブ?25%ェ?????????20%????????????????????????????????????????????????????????????2023??12??????????ブ?25%ェ?????????20%??????????????????2027?12?31??
?
???????
(3)???????
?4??????????ブ??????????????ゐ??????????????????2022??13???????????2023??6?ゑ?????????2023??12??????????????????ミ?????????????ブ????20%?????????????(a)?㈠????ゴェ?????????????????????????????????????????コ?????ゝ??????㈠??????ゴェ???????????[2015]119????????????????????????ゴェ??????????????????2023??7?????????????ゑ??????????ェ?????????????????㈠???????カ????100%???ゴェ???(b)????ゴ?????????????????????????コ????????????ゴ?????????????????[2014]75????????????????????????????????????[2018]54??ゑ??????????????????????????????????????2021??6???????????????????????????????????????????2023??37?????????ゐ?????????????????????ェ???〓???ェ?????????ェ???????????
?
???????
(3)???????
(c)????????????????????????????????????????コ????????????????????????????????????????????2017??????????[2017]71?????????カ????????????????????????????????????????????10%?????????????????????????????5???????????????????????????????????????????????????????????????????????????????????????????????????????????????2024??9??????2024?1?1??2027?12?31??ヅ???????????????????????????????ェ???50%???????10%??????????????????????????????????????????????????????????????????????????????????
?
????????????
(1)〖???
| 2025?12?31? | 2024?12?31? |
????
| ???? | 293,113.90 | 311,980.13 | |
| ???? | 98,566,979,723.79 | 101,256,003,295.62 | |
| ??〖???? | 1,239,178,369.43 | 752,620,746.15 |
?ェ
| ?ェ | 99,806,451,207.12 | 102,008,936,021.90 |
?????????????
| ????????????? | 5,896,753,037.86 | 5,598,496,472.09 |
?2025?12?31?ゑ2024?12?31???ゐ????????????????〓????????〖?????2025?12?31???ゐ?????????3???????????????33,863,152,027.30??2024?12?31?????16,235,884,962.50????2025?12?31???ゐ?????〖?????????3,818,603,547.54??2024?12?31?????3,243,218,954.09???????ゐ?????????ゐ??????????ビ???????????????????????2025?12?31???ゐ????????????????????2025?12?31???ゐ????????????ゑ??????????11,210,241,025.46??2024?12?31?????10,299,172,376.10???????????
(2)???????
| 2025?12?31? | 2024?12?31? |
???ゼ?ェ????ェ???
???????
| ???ゼ?ェ????ェ?????????? | 11,709,263,926.70 | - |
?2025?12?31???ゐ??????????????????????????????????????ゑ㏎?????
?
???????????????
(3)????
| 2025?12?31? | 2024?12?31? |
????
| ???? | 64,887,957,756.41 | 50,357,206,327.30 | |
| ブ????? | (14,722,698,131.58) | (10,708,935,876.96) |
?ェ
| ?ェ | 50,165,259,624.83 | 39,648,270,450.34 |
(a)???????????
| 2025?12?31? | 2024?12?31? |
????
| ???? | 48,207,843,543.05 | 39,485,361,259.96 | |
| ???? | 9,425,022,985.03 | 6,435,007,356.32 | |
| ???? | 4,037,150,183.21 | 2,272,885,616.46 | |
| ???? | 3,217,941,045.12 | 2,163,952,094.56 |
?ェ
| ?ェ | 64,887,957,756.41 | 50,357,206,327.30 |
(b)?2025?12?31???????ゐ???????????????????
????
| ?????? | ?????? | ?????? | ?????? |
??????
????(%)?????????????????
| ????????????????? | 5,368,284,674.10 | 331,646,164.89 | (458,984,033.49) | 8.21 |
(c)??2025?12?31?ゑ2024?12?31??????ゐ??????????
????????????(d)?????2025?12?31?ゑ2024?12?31???ゐ??????????????????????ェ??????
?
???????????????
(3)???????
(e)???????ェ???????
| 2025?12?31? | ||||||
| ???? | ???? | |||||
| ?? | ??(%) | ?? | ェ???(%) | |||
???ェ?????
| ???ェ????? | 239,663,758.99 | 0.37 | (233,884,714.99) | 97.59 | ||||
| ???ェ????? | 64,648,293,997.42 | 99.63 | (14,488,813,416.59) | 22.41 |
?ェ
| ?ェ | 64,887,957,756.41 | 100.00 | (14,722,698,131.58) | 22.69 |
2024?12?31?
| 2024?12?31? | ||||||
| ???? | ???? | |||||
| ?? | ??(%) | ?? | ェ???(%) | |||
???ェ?????
| ???ェ????? | 255,483,328.91 | 0.51 | (251,293,428.51) | 98.36 | ||||
| ???ェ????? | 50,101,722,998.39 | 99.49 | (10,457,642,448.45) | 20.87 |
?ェ
| ?ェ | 50,357,206,327.30 | 100.00 | (10,708,935,876.96) | 21.27 |
(f)???ェ?????????????????—?????????
| 2025?12?31? | 2024?12?31? | ||||||||
| ???? | ???? | ???? | ???? | ||||||
| ?? | ???????????? | ?? | ?? | ????? | |||||
?????
| ?? | ?? |
1????
| 1???? | 5,831,074,957.93 | 2% | (116,113,191.94) | 5,979,053,294.68 | 2% | (119,202,322.35) | ||||||
| 1?3?? | 2,030,671,727.45 | 20% | (402,354,405.03) | 2,120,233,221.10 | 20% | (420,420,144.89) | ||||||
| 4?6?? | 999,932,963.17 | 60% | (598,585,047.88) | 890,983,010.07 | 60% | (532,174,322.71) | ||||||
| 7?12?? | 1,280,014,338.95 | 80% | (1,024,009,844.03) | 1,623,599,293.19 | 80% | (1,298,856,896.95) | ||||||
| 12???? | 2,648,652,720.30 | 100% | (2,648,652,720.30) | 2,051,361,141.18 | 100% | (2,051,361,141.18) |
?ェ
| ?ェ | 12,790,346,707.80 | (4,789,715,209.18) | 12,665,229,960.22 | (4,422,014,828.08) |
?
???????????????
(3)???????
(f)???ェ????????????????????—?????
| 2025?12?31? | 2024?12?31? | |||||||||
| ???? | ???? | ???? | ???? | |||||||
| ?? | ???????????? | ?? | ?? | ???????????? | ?? | |||||
6????
| 6???? | 16,924,043,060.51 | 2% | (385,900,276.26) | 13,415,477,115.67 | 2% | (305,895,282.59) | ||||||
| 7?12?? | 4,961,644,036.21 | 23% | (1,131,254,840.16) | 4,072,544,015.25 | 23% | (928,540,035.44) | ||||||
| 1??2? | 4,787,202,292.99 | 68% | (3,274,446,368.47) | 2,978,147,247.56 | 68% | (2,037,052,717.38) | ||||||
| 2??3? | 2,269,652,242.66 | 100% | (2,269,652,242.66) | 1,020,988,141.51 | 100% | (1,020,988,141.51) | ||||||
| 3??? | 2,127,518,425.80 | 100% | (2,127,518,425.80) | 1,394,997,305.58 | 100% | (1,394,997,305.58) |
?ェ
| ?ェ | 31,070,060,058.17 | (9,188,772,153.35) | 22,882,153,825.57 | (5,687,473,482.50) |
???ゐ??????㏎??????ゐ????????????????????????ブ???????????ゑ???????????????????????????????????????????????????????????ゐ?????????ゑ???????????????????????ヅ?????????????ゐ?????????????ゑ?????????????????????ゐ??????????????????????????????????カ??????ゐ????????ヅ??イ??????イ???ゑ?ゐ??????????ェ???ヅ??イ?????ヅ????????(g)????????
| 2025?? | 2024?? |
????
| ???? | (10,708,935,876.96) | (8,233,886,062.93) |
??ェ?ゑ?
| ??ェ?ゑ? | (5,004,692,342.29) | (3,577,842,655.44) | ||
| ???? | 1,162,987,316.15 | 1,199,472,816.85 | ||
| ?? | (172,057,228.48) | (96,679,975.44) |
????
| ???? | (14,722,698,131.58) | (10,708,935,876.96) |
?
???????????????
(3)???????
(g)?????????????????ゐ??????????????????????????????????ゐ????????????ゐ???????????????????
(4)????
(a)????????????
| 2025?12?31? | 2024?12?31? | |||||
| ?? | ?????(%) | ?? | ?????(%) | |||
????
| ???? | 6,622,664,627.21 | 86.95 | 5,989,802,481.72 | 81.43 | ||||
| ???? | 756,931,555.57 | 9.94 | 972,861,696.80 | 13.23 | ||||
| ???? | 172,059,556.47 | 2.26 | 243,028,280.32 | 3.30 | ||||
| ???? | 64,886,045.19 | 0.85 | 149,878,696.11 | 2.04 |
?ェ
| ?ェ | 7,616,541,784.44 | 100.00 | 7,355,571,154.95 | 100.00 |
?2025?12?31?????????????????993,877,157.23??2024?12?31?????1,365,768,673.23??????????????????〖???(b)?2025?12?31???????ゐ??????????????????
| ?? | ???????????(%) |
????????????
| ???????????? | 1,481,616,291.71 | 19.36 |
?
???????????????
(5)?????
| 2025?12?31? | 2024?12?31? |
??ゑ???
| ??ゑ??? | 1,875,681,545.51 | 1,926,438,219.47 | ||
| ????? | 6,397,150,181.51 | 6,766,538,089.77 | ||
| ???ゑ???? | 38,686,600.04 | 45,884,958.66 | ||
| ?? | 1,803,336,632.99 | 1,690,004,278.20 | ||
| ?ェ | 10,114,854,960.05 | 10,428,865,546.10 |
ブ?????
| ブ????? | (1,196,361,835.86) | (740,922,780.36) |
?ェ
| ?ェ | 8,918,493,124.19 | 9,687,942,765.74 |
?ゐ???????ゐ??㏎?????ゐ?????????????????(a)????????????
| 2025?12?31? | 2024?12?31? |
????
| ???? | 6,478,222,764.59 | 7,174,747,655.38 | ||
| ???? | 1,916,632,705.50 | 1,480,618,196.25 | ||
| ???? | 562,631,611.11 | 694,421,956.46 | ||
| ???? | 1,157,367,878.85 | 1,079,077,738.01 |
?ェ
| ?ェ | 10,114,854,960.05 | 10,428,865,546.10 |
?
???????????????
(5)????????
(b)???????ェ???????
| 2025?12?31? | ||||||
| ???? | ???? | |||||
| ?? | ??(%) | ?? | ェ???(%) | |||
???ェ?????
| ???ェ????? | 349,356,790.35 | 3.45 | (349,356,790.35) | 100.00 | ||||
| ???ェ????? | 9,765,498,169.70 | 96.55 | (847,005,045.51) | 8.67 |
?ェ
| ?ェ | 10,114,854,960.05 | 100.00 | (1,196,361,835.86) | 11.83 |
2024?12?31?
| 2024?12?31? | ||||||
| ???? | ???? | |||||
| ?? | ??(%) | ?? | ェ???(%) | |||
???ェ?????
| ???ェ????? | 366,448,272.13 | 3.51 | (366,448,272.13) | 100.00 | ||||
| ???ェ????? | 10,062,417,273.97 | 96.49 | (374,474,508.23) | 3.72 |
?ェ
| ?ェ | 10,428,865,546.10 | 100.00 | (740,922,780.36) | 7.10 |
(c)????????
| 2025?? | 2024?? |
????
| ???? | (740,922,780.36) | (611,976,226.50) |
??ェ?ゑ?
| ??ェ?ゑ? | (489,722,267.76) | (145,310,154.56) | ||
| ????ゑ?? | 34,283,212.26 | 16,363,600.70 |
????
| ???? | (1,196,361,835.86) | (740,922,780.36) |
???????????????ゐ???????
?
???????????????
(5)????????
(d)?2025?12?31???????ゐ????????????????:
?????????
???????
??????
??????????
??????(%)
??????
??????(%)
??????
??????????ゐ?ゑ????
????ゐ?ゑ????????
????0-3?ゑ3???
0-3?ゑ3???913,459,305.78
913,459,305.78
9.03
9.03
(4,275,291.13)
(4,275,291.13)????????ゐ??
???ゑ????
????????ゐ??
???ゑ????
????
????0-3?ゑ3???
0-3?ゑ3???
146,330,583.84
146,330,583.84
1.45
1.45
(124,075,754.24)
(124,075,754.24)???????????
??。????。
???????????
??。????。
????
????1???
1???
119,264,660.96
119,264,660.96
1.18
1.18
-
-
??????
??????????
????0-3?ゑ3???
0-3?ゑ3???99,679,971.77
99,679,971.77
0.99
0.99
(25,920,738.38)
(25,920,738.38)??????
??????????
????0-3?ゑ3???
0-3?ゑ3???87,578,240.59
87,578,240.59
0.87
0.87
(1,551,559.09)
(1,551,559.09)?ェ
?ェ
1,366,312,762.94
1,366,312,762.94
13.52
13.52
(155,823,342.84)
(e)?2025?12?31?ゑ2024?12?31???ゐ????????????
(155,823,342.84)
?
???????????????
(6)?〖
(a)?〖?????
2025?12?31?2024?12?31?
2024?12?31?
????
?????〖?ゼ??
?〖?ゼ????ゼ?
??ゼ?????
?????〖?ゼ??
?〖?ゼ????ゼ?
??ゼ??????????ゑ?????
?????????ゑ?????3,302,107,988.59
3,302,107,988.59(95,194,475.70)
(95,194,475.70)3,206,913,512.89
3,206,913,512.893,174,156,312.54
3,174,156,312.54(39,022,368.34)
(39,022,368.34)3,135,133,944.20
3,135,133,944.20??
??226,225,719.47
226,225,719.47(1,912,483.54)
(1,912,483.54)224,313,235.93
224,313,235.93137,694,763.86
137,694,763.86(5,792,039.71)
(5,792,039.71)131,902,724.15
131,902,724.15?ェ
?ェ3,528,333,708.06
3,528,333,708.06(97,106,959.24)
(97,106,959.24)3,431,226,748.82
3,431,226,748.823,311,851,076.40
3,311,851,076.40(44,814,408.05)
(44,814,408.05)3,267,036,668.35
(b)?〖?ゼ??????:
3,267,036,668.352024?12?31?
2024?12?31???ェ?ゑ?
??ェ?ゑ?????ゑ??
????ゑ??2025?12?31?
2025?12?31??????????ゑ?????
?????????ゑ?????(39,022,368.34)
(39,022,368.34)(56,907,297.07)
(56,907,297.07)735,189.71
735,189.71(95,194,475.70)
(95,194,475.70)??
??(5,792,039.71)
(5,792,039.71)3,878,449.24
3,878,449.241,106.93
1,106.93(1,912,483.54)
(1,912,483.54)?ェ
?ェ(44,814,408.05)
(44,814,408.05)(53,028,847.83)
(53,028,847.83)736,296.64
736,296.64(97,106,959.24)
(97,106,959.24)
?
???????????????
(7)????
| 2025?12?31? | 2024?12?31? |
????
| ???? | 4,530,164,277.54 | 5,098,423,839.22 | ||
| ブ?????ブ??? | (407,322,316.00) | (367,495,476.29) |
?ェ
| ?ェ | 4,122,841,961.54 | 4,730,928,362.93 |
?ゐ??????????????ゑ????コ?????????ゐ?????????????????????????????????(a)????ブ?????
| 2025?? | 2024?? |
????
| ???? | (367,495,476.29) | (265,127,224.00) |
??ェ?ゑ?
| ??ェ?ゑ? | (39,065,294.72) | (102,375,647.67) | ||
| ????ゑ?? | (761,544.99) | 7,395.38 |
????
| ???? | (407,322,316.00) | (367,495,476.29) |
(8)???????????
| 2025?12?31? | 2024?12?31? | |||
| ???????????????(10)? | 2,498,157,315.24 | 2,134,508,670.85 | ||
| ?????????? | 51,197,491.92 | - | ||
| ?? | 342,873,482.88 | 5,655,700.00 | ||
| ?ェ | 2,892,228,290.04 | 2,140,164,370.85 |
ブ?ブ???
| ブ?ブ??? | (375,145,207.54) | (182,927,601.46) |
?ェ
| ?ェ | 2,517,083,082.50 | 1,957,236,769.39 |
?
???????????????
(9)??????
| 2025?12?31? | 2024?12?31? |
??ゑ?????
| ??ゑ????? | 12,221,442,377.97 | 14,113,634,708.44 | ||
| ??????(i) | 2,599,188,979.86 | 2,062,324,497.94 | ||
| ?????????? | 73,544,662.16 | 110,520,418.32 | ||
| ?? | 7,921,281.00 | 9,198,327.35 | ||
| ?ェ | 14,902,097,300.99 | 16,295,677,952.05 |
ブ?ブ???
| ブ?ブ??? | (35,083,802.90) | (45,382,056.31) |
?ェ
| ?ェ | 14,867,013,498.09 | 16,250,295,895.74 |
(i)????????ゐ?ゑ?????????????????ゐ??????
?2018?6?22??????????2019?1?8????????????????コ??コ??チ??㏎???????????チ??㏎??。??????????????????????ゐ??????????ゑ???㏎』??????????ゐ??????????????ゐ?ゑ??????????2025?12?31?????2,599,188,979.86????ブ??????35,060,581.60??2024?12?31?????2,062,324,497.94????ブ??????45,347,340.19????????2.30%-2.80%???????????
?
???????????????
(10)?????
| 2025?12?31? | 2024?12?31? |
???????(a)
| ???????(a) | 2,043,657,846.38 | 1,790,010,776.49 | ||
| ????????(b) | 1,279,670,090.48 | 1,796,287,745.08 | ||
| ?ェ | 3,323,327,936.86 | 3,586,298,521.57 |
ブ?????(c)
| ブ?????(c) | (380,663,993.80) | (193,085,223.17) | ||
| ?ェ | 2,942,663,943.06 | 3,393,213,298.40 |
ブ????????????
????(8)?
| ブ????????????????(8)? | (2,498,157,315.24) | (2,134,508,670.85) | ||
| ???????????????????(8)? | 375,145,207.54 | 182,927,601.46 |
?ェ
| ?ェ | 819,651,835.36 | 1,441,632,229.01 |
?2025?12?31????????????????????59,611,375.23??2024?12?31?????89,046,996.05???(a)????????????????ゐ????????????????????????????ゐ??????????????????????
| 2025?12?31? | 2024?12?31? |
????????1?
| ????????1? | 1,611,411,826.00 | 1,071,538,401.92 | |
| ????????2? | 387,026,579.04 | 573,077,848.38 | |
| ????????3? | 63,008,941.95 | 122,470,327.64 | |
| ???????3??? | 35,219,522.26 | 101,582,028.37 |
?????????ェ
| ?????????ェ | 2,096,666,869.25 | 1,868,668,606.31 |
?
???????????????
(10)????????
(b)????????????????????ゐ?????????????????????????????????????????ミ?????ゼ????????ゑ??????????ゼ???ゼ???????????????????(c)???????????????????ゐ?????エ?ゑ???〒??????????????????????????????????????????〓?????????????ゐ?。??????????????????????????????????ゐ??????????????????????????????????〓?????ゐ???????????ゴ??ゐ??????????????????????????????????????????????????????????????????????カ????イ????2025?12?31?ゑ2024?12?31???ゐ???????????????
(11)??????
| 2025?12?31? | 2024?12?31? |
????
| ???? | 57,709,848.17 | 52,830,917.23 | ||
| ????(a) | 45,222,143,796.46 | 44,124,192,570.68 | ||
| ?ェ | 45,279,853,644.63 | 44,177,023,487.91 |
ブ???????ブ???
| ブ???????ブ??? | - | - |
????????ゼ?
| ????????ゼ? | 45,279,853,644.63 | 44,177,023,487.91 |
?
???????????????
(11)?????????
(a)????
???ブ??
2024?12?31?
2024?12?31??ゴ??
?ゴ??ブ???
ブ??????????
???
???????
???????????
????????????
??
????
??????????〓??
????????〓??
??
??2025?
12?31?
2025?
12?31?ブ???????
ブ???????????????
??(i) (ii)
????????
??(i) (ii)
40,856,437,833.82
40,856,437,833.82
-
--
-
2,476,936,733.00
2,476,936,733.00
-
-
-
-
(1,589,494,502.75)
(1,589,494,502.75)
-
-
41,743,880,064.07
41,743,880,064.07
-
-??
??3,267,754,736.86
3,267,754,736.8685,530,000.00
85,530,000.00(22,309,613.70)
(22,309,613.70)187,796,775.54
187,796,775.54227,931.69
227,931.6911,110,890.18
11,110,890.18(77,706,786.88)
(77,706,786.88)25,859,798.70
25,859,798.703,478,263,732.39
3,478,263,732.39-
-
?ェ
?ェ
44,124,192,570.68
44,124,192,570.6885,530,000.00
85,530,000.00
(22,309,613.70)
(22,309,613.70)
2,664,733,508.54
2,664,733,508.54
227,931.69
227,931.69
11,110,890.18
11,110,890.18
(1,667,201,289.63)
(1,667,201,289.63)25,859,798.70
25,859,798.70
45,222,143,796.46
45,222,143,796.46
-
(i)??????ゐ????????????????????????ビ?????????????????(1)??????
ェ?????????????????ゑ(2)?????????????????(2)(b)??
(ii)?2025?12?31???ゐ????????????????ゼ???ゼ?????376.79??????(2)(b)??????ゼ?9.7%???????㏎??????????ェ?ブ????
-
?
???????????????
(12)????????
| 2025?12?31? | 2024?12?31? |
??????????
| ?????????? | ||||
| ????????(i) | 951,945,959.76 | 919,071,143.84 | ||
| ?????????(ii) | 627,436,878.47 | 95,494,434.15 |
?ェ
| ?ェ | 1,579,382,838.23 | 1,014,565,577.99 |
(i)???????????????????ゐ???????????????
????????????????????ゐ???????????ゼ???????????????ゐ?????????????????ら?????????????????????????ゼ?ェ?????ェ?????????????(ii)?????????ゐ????????????????ゐ????????
??????????????????????ゼ?ェ?????ェ?????????????
(13)????
| 2025?12?31? | 2024?12?31? |
????(a)
| ????(a) | 415,707,119,537.01 | 426,646,810,607.57 | ||
| ?????㏎ | 3,056,095.69 | 631,694.14 |
?ェ
| ?ェ | 415,710,175,632.70 | 426,647,442,301.71 |
?
???????????????
(13)???????
(a)????
| ??ゑ??? | ????ゑ?? | ???? | ?? | ?ェ |
??
| ?? | ||||||||||
| 2024?12?31? | 114,196,725,595.65 | 931,583,228,244.39 | 3,529,413,004.01 | 27,236,186,374.84 | 1,076,545,553,218.89 | |||||
| ???ゴ | 4,378,019,034.32 | 65,197,401,622.25 | 208,986,836.45 | 2,344,674,407.68 | 72,129,081,900.70 | |||||
| ??ゑ?? | 710,014,257.11 | 144,986,251.28 | 52,049,365.33 | 108,629,703.26 | 1,015,679,576.98 | |||||
| ?????? | 3,564,474,190.36 | 65,052,415,370.97 | 155,507,580.67 | 2,107,345,106.49 | 70,879,742,248.49 | |||||
| ???????????ゴ | 103,530,586.85 | - | 1,429,890.45 | 128,699,597.93 | 233,660,075.23 | |||||
| ??ブ? | (837,704,089.61) | (46,559,050,388.63) | (241,812,927.05) | (1,975,369,264.33) | (49,613,936,669.62) | |||||
| ??ゑ?? | (837,704,089.61) | (46,559,050,388.63) | (241,812,927.05) | (1,975,369,264.33) | (49,613,936,669.62) | |||||
| 2025?12?31? | 117,737,040,540.36 | 950,221,579,478.01 | 3,496,586,913.41 | 27,605,491,518.19 | 1,099,060,698,449.97 |
?ェ??
| ?ェ?? | ||||||||||
| 2024?12?31? | (74,624,083,412.39) | (551,387,784,254.00) | (2,909,587,003.65) | (19,133,682,093.83) | (648,055,136,763.87) | |||||
| ???ゴ | (3,532,791,883.10) | (72,684,301,477.98) | (151,310,039.43) | (1,882,634,785.31) | (78,251,038,185.82) | |||||
| ェ? | (3,532,791,883.10) | (72,684,301,477.98) | (151,310,039.43) | (1,882,634,785.31) | (78,251,038,185.82) | |||||
| ??ブ? | 719,858,993.62 | 42,418,278,445.69 | 235,783,649.92 | 1,628,889,984.31 | 45,002,811,073.54 | |||||
| ??ゑ?? | 719,858,993.62 | 42,418,278,445.69 | 235,783,649.92 | 1,628,889,984.31 | 45,002,811,073.54 | |||||
| 2025?12?31? | (77,437,016,301.87) | (581,653,807,286.29) | (2,825,113,393.16) | (19,387,426,894.83) | (681,303,363,876.15) |
ブ???
| ブ??? | ||||||||||
| 2024?12?31? | (39,248,333.52) | (1,781,802,659.63) | - | (22,554,854.30) | (1,843,605,847.45) | |||||
| ???ゴ | - | (389,935,347.45) | (120,635.86) | (2,289,334.62) | (392,345,317.93) | |||||
| ??ブ? | 145,860.32 | 185,151,129.92 | - | 439,138.33 | 185,736,128.57 | |||||
| ??ゑ?? | 145,860.32 | 185,151,129.92 | - | 439,138.33 | 185,736,128.57 | |||||
| 2025?12?31? | (39,102,473.20) | (1,986,586,877.16) | (120,635.86) | (24,405,050.59) | (2,050,215,036.81) |
??ゼ?
| ??ゼ? | ||||||||||
| 2025?12?31? | 40,260,921,765.29 | 366,581,185,314.56 | 671,352,884.39 | 8,193,659,572.77 | 415,707,119,537.01 | |||||
| 2024?12?31? | 39,533,393,849.74 | 378,413,641,330.76 | 619,826,000.36 | 8,079,949,426.71 | 426,646,810,607.57 |
(i)?2025?12?31?ゑ2024?12?31???ゐ??????????????(ii)?2025?12?31?ゑ2024?12?31???ゐ????????????
?
???????????????
(14)????
| 2025?12?31? | 2024?12?31? |
????(a)
| ????(a) | 55,960,320,246.36 | 58,456,857,237.47 | ||
| ???? | 520,804,931.19 | 343,711,919.61 |
?ェ
| ?ェ | 56,481,125,177.55 | 58,800,569,157.08 |
(a)????
| 2025?12?31? | 2024?12?31? | |||||||||
| ???? | ブ??? | ??ゼ? | ???? | ブ??? | ??ゼ? | |||||
????
????
| ???????? | 56,031,061,469.53 | (70,741,223.17) | 55,960,320,246.36 | 58,523,037,371.94 | (66,180,134.47) | 58,456,857,237.47 |
?
???????????????
(14)???????
(a)???????(i)???????????
????
???
2024?
???12?31?
12?31????ゴ
???ゴ??ブ?
??ブ?2025?12?31?
2025?
12?31?????????
??(%)
????????
??(%)????
???
| ?ェ?? |
????
???????????????ゑ??????????
???????????ゑ??????????2,171,764,400.00
2,171,764,400.00785,371,195.83
785,371,195.83385,586,805.93
385,586,805.93-
-1,170,958,001.76
1,170,958,001.76
53.92
53.92
-
-????
????????????コ??ク?????????????
????????コ??ク?????????????667,047,000.00
667,047,000.00340,204,572.22
340,204,572.22232,145,767.81
232,145,767.81-
-572,350,340.03
572,350,340.03
85.80
85.80
-
-????
????????????コ??ク?????B3???????
????????コ??ク?????B3???????380,000,000.00
380,000,000.00-
-347,412,923.17
347,412,923.17-
-347,412,923.17
347,412,923.17
91.42
91.42
-
-????
????
??????????A1?????????
??????????A1?????????308,943,369.58
308,943,369.58158,131,331.59
158,131,331.59117,353,716.82
117,353,716.82-
-275,485,048.41
275,485,048.41
89.17
89.17
3,887,195.58
3,887,195.58????ゑ????
????
ゑ???????????2023?????????????
???????2023?????????????278,690,993.99
278,690,993.99252,294,395.60
252,294,395.6062,784.53
62,784.53-
-252,357,180.13
252,357,180.13
90.55
90.55
-
-????
????????????????????2025??????A2
??????
????????????????2025??????A2
??????
289,965,384.61
289,965,384.61
-
-
226,670,528.61
226,670,528.61
-
-
226,670,528.61
226,670,528.61
78.17
78.17
-
-
????
???????????2025?IT??????????????
???????2025?IT??????????????212,427,574.93
212,427,574.93-
-200,461,460.05
200,461,460.05-
-200,461,460.05
200,461,460.05
94.37
94.37
-
-????
??????????????????????????????
???
??????????????????????????
???
184,008,181.01
184,008,181.01176,206,043.70
176,206,043.70
6,806,249.45
6,806,249.45
-
-
183,012,293.15
183,012,293.15
99.46
99.46
3,301,038.29
3,301,038.29????
ゑ????
????
ゑ???????????2025????????????????
???????2025????????????????181,416,328.53
181,416,328.53-
-170,886,477.89
170,886,477.89-
-170,886,477.89
170,886,477.89
94.20
94.20
-
-????
???????????????
???????????159,000,000.00
159,000,000.00139,191,030.00
139,191,030.0014,288,120.00
14,288,120.00-
-153,479,150.00
153,479,150.00
96.53
96.53
-
-????
????4,833,263,232.65
4,833,263,232.651,851,398,568.94
1,851,398,568.941,701,674,834.26
1,701,674,834.26-
-3,553,073,403.20
3,553,073,403.207,188,233.87
(ii)?????????2025?????????????62,425,603.45??2024??????77,188,522.48???
7,188,233.87
?
???????????????
(15)?????
| ??ゑ?? | ?????? | ?? | ?? | ?ェ | ||||||
| ?? | ||||||||||
| 2024?12?31? | 24,701,428,644.60 | 70,705,223,986.82 | 22,166,504,143.67 | 883,544,233.45 | 118,456,701,008.54 | |||||
| ???ゴ | 3,528,570,137.96 | 2,964,893,673.84 | 2,684,619,682.95 | 139,680,247.00 | 9,317,763,741.75 | |||||
| ??ブ? | (3,802,697,848.10) | (6,091,370,100.74) | (5,814,320,476.13) | (39,510,720.76) | (15,747,899,145.73) | |||||
| 2025?12?31? | 24,427,300,934.46 | 67,578,747,559.92 | 19,036,803,350.49 | 983,713,759.69 | 112,026,565,604.56 |
?ェ??
| ?ェ?? | ||||||||||
| 2024?12?31? | (12,513,501,633.63) | (45,287,336,664.19) | (13,347,965,919.32) | (421,011,380.30) | (71,569,815,597.44) | |||||
| ???ゴ | (4,759,489,455.56) | (8,065,111,626.16) | (3,077,196,637.52) | (160,263,081.24) | (16,062,060,800.48) | |||||
| ??ブ? | 2,938,019,626.67 | 4,357,638,190.18 | 5,093,334,859.20 | 35,294,473.87 | 12,424,287,149.92 | |||||
| 2025?12?31? | (14,334,971,462.52) | (48,994,810,100.17) | (11,331,827,697.64) | (545,979,987.67) | (75,207,589,248.00) |
ブ???
| ブ??? | ||||||||||
| 2024?12?31? | (13,041,613.86) | - | - | - | (13,041,613.86) | |||||
| ???ゴ | - | - | - | - | - | |||||
| ??ブ? | 289,555.61 | - | - | - | 289,555.61 | |||||
| 2025?12?31? | (12,752,058.25) | - | - | - | (12,752,058.25) |
??ゼ?
| ??ゼ? | ||||||||||
| 2025?12?31? | 10,079,577,413.69 | 18,583,937,459.75 | 7,704,975,652.85 | 437,733,772.02 | 36,806,224,298.31 | |||||
| 2024?12?31? | 12,174,885,397.11 | 25,417,887,322.63 | 8,818,538,224.35 | 462,532,853.15 | 46,873,843,797.24 |
?ゐ??????????????????ゑ?????ゑ??????????????????????????????????????ミ??ゐ?????????????????????????????ヅ????????ゐ????????ゼ??????????ェ??????2025????????1,333,627,348.06??2024??????1,309,620,291.17???2025????ゐ?ェ?????????????ェ?????????????6,043,039,277.33??2024??????5,835,813,307.36???
?
???????????????
(16)????
| ????? | ?ミ | ??ゝ?ゑ?? | ?ェ | |||||
| ?? | ||||||||
| 2024?12?31? | 37,704,110,079.89 | 72,990,762,415.96 | 3,436,914,063.17 | 114,131,786,559.02 | ||||
| ???ゴ | 73,495,343.04 | 10,878,391,396.04 | 1,211,593,318.71 | 12,163,480,057.79 | ||||
| ??ブ? | (243,164,760.43) | (1,858,531,946.41) | (32,560,473.97) | (2,134,257,180.81) | ||||
| 2025?12?31? | 37,534,440,662.50 | 82,010,621,865.59 | 4,615,946,907.91 | 124,161,009,436.00 |
?ェ??
| ?ェ?? | ||||||||
| 2024?12?31? | (15,531,616,457.00) | (49,104,490,415.74) | (1,755,967,636.58) | (66,392,074,509.32) | ||||
| ???ゴ | (836,634,701.20) | (8,476,191,776.80) | (376,390,219.82) | (9,689,216,697.82) | ||||
| ??ブ? | 105,058,025.74 | 1,587,591,917.59 | 23,573,382.52 | 1,716,223,325.85 | ||||
| 2025?12?31? | (16,263,193,132.46) | (55,993,090,274.95) | (2,108,784,473.88) | (74,365,067,881.29) |
ブ???
| ブ??? | ||||||||
| 2024?12?31? | (7,344,439.82) | (5,153,643.21) | (48,764,385.63) | (61,262,468.66) | ||||
| ???ゴ | - | (34,865,393.10) | - | (34,865,393.10) | ||||
| ??ブ? | 7,344,439.82 | 1,967,382.12 | 1,082,688.21 | 10,394,510.15 | ||||
| 2025?12?31? | - | (38,051,654.19) | (47,681,697.42) | (85,733,351.61) |
??ゼ?
| ??ゼ? | ||||||||
| 2025?12?31? | 21,271,247,530.04 | 25,979,479,936.45 | 2,459,480,736.61 | 49,710,208,203.10 | ||||
| 2024?12?31? | 22,165,149,183.07 | 23,881,118,357.01 | 1,632,182,040.96 | 47,678,449,581.04 |
????(18)??????ゐ?????????????ゴ???????????540,175,210.17???????ゝ??2025???????????????9,689,216,697.82??2024??????9,036,287,539.25????2025?12?31?ゑ2024?12?31???ゐ???????ゼ???????????????????????????
?
???????????????
(17)????
| 2024?12?31? | ???ゴ | ??ブ? | 2025?12?31? |
??????
| ?????? | 2,818,656,854.14 | 3,009,656,181.97 | (3,300,943,550.33) | 2,527,369,485.78 | ||||
| ??????? | 371,186,439.06 | 199,062,557.77 | (359,826,193.16) | 210,422,803.67 |
(a)??2025?12?31?ゑ2024?12?31??????ゐ?????????
?ブ????(b)?ゐ?2025???㈠??』?????????????
| 2025?? | ||||
| ???? | ???? | ?ェ | ||
????
| ???? | 10,458,640,154.48 | 50,547,900.18 | 10,509,188,054.66 | |||
| ?????? | 3,795,967,819.15 | 2,703,706,460.44 | 6,499,674,279.59 | |||
| ??ゑ??? | 754,645,822.42 | 167,550,031.76 | 922,195,854.18 | |||
| ??ゑ?? | 225,343,752.74 | - | 225,343,752.74 | |||
| ?? | 359,614,850.00 | 87,851,789.59 | 447,466,639.59 |
?ェ
| ?ェ | 15,594,212,398.79 | 3,009,656,181.97 | 18,603,868,580.76 |
?ゐ?2024???㈠??』?????????????
| 2024?? | ||||
| ???? | ???? | ?ェ | ||
????
| ???? | 9,702,529,207.82 | 252,357,131.78 | 9,954,886,339.60 | |||
| ?????? | 3,829,723,655.56 | 2,608,407,034.62 | 6,438,130,690.18 | |||
| ??ゑ??? | 236,305,330.58 | 229,478,578.97 | 465,783,909.55 | |||
| ??ゑ?? | 162,687,684.79 | - | 162,687,684.79 | |||
| ?? | 595,626,892.02 | 174,990,776.43 | 770,617,668.45 |
?ェ
| ?ェ | 14,526,872,770.77 | 3,265,233,521.80 | 17,792,106,292.57 |
?
???????????????
(18)??
| 2025?12?31? | 2024?12?31? |
??????(a)
| ??????(a) | 29,922,721,090.43 | 29,925,025,743.50 | |
| ??????ゝ???????(b) | 991,080,410.30 | - | |
| ?????ゝ???? | 131,491.32 | - |
?ェ
| ?ェ | 30,913,932,992.05 | 29,925,025,743.50 |
(a)????ゐ??2008??????????????????????????
????ゐ????????ゑ?????????2008?10?1???ゐ??????ゐ????????ゑ????ゑ??????????????????????????????????????????ゑ??????ゝ??????????????????????
99.5%?????????????????????????ゼ????438.00
?????2010???????ゼ?????????????????ゐ??????????????????ゑ?????????ゐ???????
34.71?????????????2009????ゐ???????????
??????????。ェ?㏎????????????????????????ゝ?ゑ????????????ゐ???????????????????
?
???????????????
(18)?????
?????ブ???????????????????????ゐ??????????ゐ????????ゐ??????????????????ェ??????????????????ゐ???????????????ゑ???????ゑ???????????ェ??????????ゐ??????ズ????
| 2025?? | 2024?? |
?????
| ????? | -3.0% -0.9% | 1.4% | ||
| ????? | 8.1% | 9.8% | ||
| ????? | 1.0% | 1.0% |
?ゐ?????????ブ??????2025?12?31??ブ???????ゐ???????ブ???ゐ???????????????ズ?????㏎?????????。????????????????????ゼ??(b)?2024?3?11???????????????????ゝゐ???????
?????ゝ??????????ビ???????????????????ゝ????????????A??????ミ???????嫀?????????????????????????????2025?1???ゐ?〒?????21.86%???????ゐ?????????????????ェ??????40.43%???????2025??????????????ゑ?エ??ゐ?????????????????ゐ?〒?????????????????????????????ゐ???????????????17.75?????????〒?????????????????ゼ????????9.91????????????????????ゐ??????????ブ??????2025?12?31??ブ?????????????ブ??
?
???????????????
(19)??????
| 2024?12?31? | ???ゴ | ??ブ? | 2025?12?31? |
?????????
| ????????? | 315,188,511.99 | 159,597,668.00 | (166,997,026.07) | 307,789,153.92 | ||||
| ????? | 109,214,247.76 | 6,625,926.32 | (25,654,469.80) | 90,185,704.28 | ||||
| ??ゑ????? | 841,640,441.94 | 397,332,647.78 | (314,752,809.64) | 924,220,280.08 | ||||
| ?????????? | 645,814,382.21 | 190,272,592.24 | (411,257,187.25) | 424,829,787.20 |
?ェ
| ?ェ | 1,911,857,583.90 | 753,828,834.34 | (918,661,492.76) | 1,747,024,925.48 |
(20)???????????????
(a)????????????
| 2025?12?31? | 2024?12?31? | |||||
| ????????ゑ????? | ??????? | ????????ゑ????? | ??????? | |||
?????ゑ????
| ?????ゑ???? | 11,094,603,412.77 | 2,233,628,543.13 | 12,344,984,053.65 | 2,508,240,246.12 | |||
| ????ブ???ゑ???? | 13,218,237,745.72 | 2,919,618,172.08 | 12,871,450,012.97 | 2,851,731,643.13 | |||
| ????ブ??? | 15,558,145,234.16 | 3,192,132,623.81 | 11,449,256,035.40 | 2,384,592,962.63 | |||
| ???? | 38,856,871,136.60 | 8,658,523,240.51 | 48,519,325,953.25 | 10,906,101,314.83 | |||
| ??〞?ェ? | 3,969,969,946.23 | 870,118,150.99 | 4,435,941,527.36 | 1,003,024,879.29 | |||
| ?????? | 17,089,584,360.85 | 4,077,196,577.78 | 15,238,089,358.01 | 3,594,866,188.49 | |||
| ?? | 6,736,329,678.49 | 1,406,024,049.93 | 5,078,486,803.76 | 1,080,975,856.09 |
?ェ
| ?ェ | 106,523,741,514.82 | 23,357,241,358.23 | 109,937,533,744.40 | 24,329,533,090.58 |
(b)????????????
| 2025?12?31? | 2024?12?31? | |||||
| ???????? | ??????? | ???????? | ??????? | |||
????ゴ???ゑ??
| ????ゴ???ゑ?? | 236,951,584,546.31 | 53,673,117,474.35 | 208,080,470,220.16 | 47,595,838,617.92 | |||
| ????? | 34,912,142,510.29 | 7,750,404,432.44 | 44,815,456,046.84 | 10,015,951,952.68 | |||
| ??????????ゼ??? | 631,103,899.08 | 157,775,974.77 | 604,425,698.76 | 151,106,424.69 | |||
| ?? | 457,858,894.42 | 68,659,919.17 | - | - |
?ェ
| ?ェ | 272,952,689,850.10 | 61,649,957,800.73 | 253,500,351,965.76 | 57,762,896,995.29 |
?
???????????????
(20)??????????????????
(c)?ゐ????????????????????ゑ??????????
| 2025?12?31? | 2024?12?31? |
?????
| ????? | 13,611,130,997.58 | 10,915,141,926.29 | |
| ???????? | 4,894,035,697.68 | 3,052,664,939.48 |
?ェ
| ?ェ | 18,505,166,695.26 | 13,967,806,865.77 |
(d)?????????????????????????
| 2025?12?31? | 2024?12?31? |
????
| ???? | 69,807,309.99 | 119,815,138.98 | |
| ???? | 167,188,602.04 | 103,916,277.81 | |
| ???? | 737,358,000.29 | 591,626,434.51 | |
| ???? | 12,636,777,085.26 | 10,099,784,074.99 |
?ェ
| ?ェ | 13,611,130,997.58 | 10,915,141,926.29 |
????????????????ゝ?????ゝ??????????????????[2018]76?????コ??????????ゝ?????ゝ?????????????????????㏎????????コ??????2018??45??????ゐ??????????????ゝ?????????2018?1?1????????????5????????????????????????????????10???ゐ??????????ゝ????????????????????????????5???ヅ????????????ゐ????????????????????????????????
?
???????????????
(20)??????????????????
(e)??????????????????????????
| 2025?12?31? | 2024?12?31? | |||||
| ???? | ????? | ???? | ????? | |||
???????
| ??????? | (22,355,680,864.74) | 1,001,560,493.49 | (23,656,048,155.02) | 673,484,935.56 |
???????
| ??????? | (22,355,680,864.74) | 39,294,276,935.99 | (23,656,048,155.02) | 34,106,848,840.27 |
(21)???????
| 2025?12?31? | 2024?12?31? |
??????(i)
| ??????(i) | 3,736,885,112.81 | 974,492,554.78 | ||
| ????ゑ??? | 4,441,769,860.51 | 1,938,307,455.82 | ||
| ?????????(18)(b)? | - | 1,775,094,651.14 | ||
| ?? | 1,146,054,528.13 | 1,061,075,971.72 |
?ェ
| ?ェ | 9,324,709,501.45 | 5,748,970,633.46 |
(i)?2025?12?31?ゑ2024?12?31????????????????ゐ?
????????????????2025?????????ェ??????????1,177,925,621.60??2024??????1,120,381,115.52?????????????〓??????????????ブ??
?
???????????????
(22)????
| 2025?12?31? | 2024?12?31? |
????
| ???? | 2,448,392,283.09 | 2,834,657,385.97 |
?2025?12?31?ゑ2024?12?31???ゐ?????????????????????????2025?12?31???ゐ???????????????ゴ???????2.1%?2024?12?31??2.6%??????1.1%?2.7%?2024?12?31??1.1%?
2.9%??????????
(23)????
| 2025?12?31? | 2024?12?31? |
??????
| ?????? | 537,677,600.09 | 2,142,715,587.88 | ||
| ?????? | 8,987,335,981.49 | 13,063,600,132.39 |
?ェ
| ?ェ | 9,525,013,581.58 | 15,206,315,720.27 |
?2025?12?31?ゑ2024?12?31???ゐ????????????????
(24)????
| 2025?12?31? | 2024?12?31? |
???〖?ゑ???
| ???〖?ゑ??? | 83,168,626,008.96 | 93,863,788,645.01 | ||
| ?????ゑ??? | 31,958,622,100.19 | 26,276,571,666.16 | ||
| ?????ゑ????? | 10,607,274,400.11 | 8,611,684,360.00 | ||
| ????ゑ??? | 7,749,834,575.96 | 8,852,452,344.28 | ||
| ???。???ゑ??? | 4,913,100,409.63 | 5,490,705,842.57 | ||
| ?????? | 1,781,789,506.54 | 2,248,578,207.43 |
?ェ
| ?ェ | 140,179,247,001.39 | 145,343,781,065.45 |
?
???????????????
(24)???????
?2025?12?31???ゐ????????????????28,856,877,029.35??2024?12?31?????31,367,668,991.01???????????????????????????????????????????
(25)????
| 2025?12?31? | 2024?12?31? |
???????ゑ???
| ???????ゑ??? | 65,682,143,909.79 | 64,089,002,590.89 | ||
| ?? | 1,430,673,606.05 | 1,096,428,849.48 |
?ェ
| ?ェ | 67,112,817,515.84 | 65,185,431,440.37 |
????????ゐ??????????????????????????????ゐ?????????
(26)??????
| 2025?12?31? | 2024?12?31? |
??????(a)
| ??????(a) | 18,766,727,168.35 | 16,825,561,241.81 | ||
| ??????ェ?(b) | 1,002,203,362.76 | 1,059,975,322.43 | ||
| ?????? | 259,127,486.62 | 225,325,741.92 |
?ェ
| ?ェ | 20,028,058,017.73 | 18,110,862,306.16 |
?
???????????????
(26)?????????
(a)????
| 2024?12?31? | ???ゴ | ??ブ? | 2025?12?31? |
???????????
| ??????????? | 10,480,416,148.57 | 62,430,404,996.05 | (59,818,488,520.69) | 13,092,332,623.93 | ||||
| ????? | 8,867,467.27 | 6,444,003,457.75 | (6,443,295,454.35) | 9,575,470.67 | ||||
| ?。??? | 1,583,100,628.27 | 5,773,257,195.91 | (5,761,706,796.16) | 1,594,651,028.02 | ||||
| ???????? | 1,573,512,041.78 | 5,576,130,891.49 | (5,563,242,370.65) | 1,586,400,562.62 | ||||
| ????? | 9,588,586.49 | 197,126,304.42 | (198,464,425.51) | 8,250,465.40 | ||||
| ???〞? | 40,880,229.29 | 6,313,572,062.17 | (6,305,904,870.93) | 48,547,420.53 | ||||
| ?。????????? | 1,438,260,681.67 | 2,213,402,267.49 | (2,099,231,950.11) | 1,552,430,999.05 | ||||
| ?????????(1)? | 2,896,351,728.16 | 305,132,035.77 | (1,105,939,880.03) | 2,095,543,883.90 | ||||
| ?? | 377,684,358.58 | 1,324,892,911.71 | (1,328,931,528.04) | 373,645,742.25 |
?ェ
| ?ェ | 16,825,561,241.81 | 84,804,664,926.85 | (82,863,499,000.31) | 18,766,727,168.35 |
(b)????ェ?
| 2024?12?31? | ???ゴ | ??ブ? | 2025?12?31? |
??????
| ?????? | 523,887,164.40 | 8,054,621,156.82 | (8,056,402,568.71) | 522,105,752.51 | ||||
| ???? | 506,357,678.67 | 4,496,256,174.42 | (4,561,823,753.04) | 440,790,100.05 | ||||
| ????? | 29,730,479.36 | 224,270,922.31 | (214,693,891.47) | 39,307,510.20 |
?ェ
| ?ェ | 1,059,975,322.43 | 12,775,148,253.55 | (12,832,920,213.22) | 1,002,203,362.76 |
?
???????????????
(27)????
| 2025?12?31? | 2024?12?31? |
?????
| ????? | 1,562,707,504.71 | 2,410,024,965.13 | ||
| ??? | 1,692,337,984.94 | 1,016,102,888.99 | ||
| ??? | 225,622,093.57 | 224,269,949.59 | ||
| ????? | 1,286,132,350.93 | 1,405,170,846.57 | ||
| ????ゴ | 39,207,352.94 | 38,680,539.05 | ||
| ?? | 301,088,015.27 | 293,953,008.18 |
?ェ
| ?ェ | 5,107,095,302.36 | 5,388,202,197.51 |
(28)?????
| 2025?12?31? | 2024?12?31? |
????
| ???? | 374,000.00 | 480,000.00 | ||
| ???ゑ??? | 13,012,796,034.67 | 12,566,758,436.13 | ||
| ????????(i) | 27,099,843,956.86 | 25,057,192,202.66 | ||
| ??ゑ??? | 5,045,569,451.80 | 5,112,279,790.27 | ||
| ????(ii) | 2,011,020,000.00 | - | ||
| ?? | 3,874,251,331.05 | 3,926,347,702.40 |
?ェ
| ?ェ | 51,043,854,774.38 | 46,663,058,131.46 |
(i)?????????????ゐ?ゑ???????ゐ????????????
??????????????〓?ゲ?????(ii)?ゐ????2025?4?29?ゑ2025?6?26??????ゐ???????
??????????????2025?12?31?ゑ2024?12?31??????????????????ゐ?????????????ゑ??????????????????????
?
???????????????
(29)???????????
| 2025?12?31? | 2024?12?31? |
??????????????(31)?
| ??????????????(31)? | 1,466,175,018.36 | 1,238,483,584.00 | ||
| ??????????????(32)? | 14,238,663,554.20 | 14,368,787,861.42 | ||
| ?? | 362,996,855.49 | 130,312,300.85 |
?ェ
| ?ェ | 16,067,835,428.05 | 15,737,583,746.27 |
(30)??????
| 2025?12?31? | 2024?12?31? |
??????(a)
| ??????(a) | 4,960,938,910.06 | 4,931,404,251.79 | ||
| ??????? | 6,913,818,456.02 | 5,618,326,056.63 | ||
| ?? | 149,171,929.16 | 172,989,743.37 |
?ェ
| ?ェ | 12,023,929,295.24 | 10,722,720,051.79 |
(a)???????ゐ????????ェ??????????ゑ???????
?????ゑ??ゼ?????????????????????????ゑ??ゼ????????????(25)??
?
???????????????
(31)????
| 2025?12?31? | 2024?12?31? |
????(a)
| ????(a) | 7,540,150,799.96 | 8,657,488,102.90 | ||
| ????(b) | 35,195,789.13 | 39,649,068.63 | ||
| ?ェ | 7,575,346,589.09 | 8,697,137,171.53 |
ブ???????????
????(29)?
| ブ???????????????(29)? | (1,466,175,018.36) | (1,238,483,584.00) | ||
| -???? | (1,461,894,395.45) | (1,233,221,479.00) | ||
| -???? | (4,280,622.91) | (5,262,105.00) |
?ェ
| ?ェ | 6,109,171,570.73 | 7,458,653,587.53 |
(a)?ゐ????????????1.08%?2.80%?2024?12?31??1.08%?
2.60%???????〒??????????????ビ??????????
?????1.08%?1.20%??????。ェ???ボ???(25)?(b)?ゐ??2000??〒?????????ゑ????????????1.50%?
1.80%????????
(c)?2025?12?31???ゐ???????????
(32)????
| 2025?12?31? | 2024?12?31? |
????
| ???? | 39,290,059,581.48 | 49,211,062,871.07 | ||
| ブ???????????????(29)? | (14,238,663,554.20) | (14,368,787,861.42) |
?ェ
| ?ェ | 25,051,396,027.28 | 34,842,275,009.65 |
?
???????????????
(33)????
| 2024?12?31? | ???ゴ | ??ブ? | 2025?12?31? |
????
| ???? | 7,303,939,353.35 | 1,440,636,165.63 | (1,527,155,584.80) | 7,217,419,934.18 | ||||
| ?? | 51,365,132.38 | 6,906,349.05 | (5,085,017.10) | 53,186,464.33 |
?ェ
| ?ェ | 7,355,304,485.73 | 1,447,542,514.68 | (1,532,240,601.90) | 7,270,606,398.51 |
(34)??
| 2025?12?31? | 2024?12?31? |
??????
| ?????? | 77,629,728,699.00 | 77,629,728,699.00 | |
| H???? | 13,877,410,000.00 | 13,877,410,000.00 |
?ェ
| ?ェ | 91,507,138,699.00 | 91,507,138,699.00 |
?
???????????????
(35)???〞
| 2024?12?31? | ???ゴ | ??ブ? | 2025?12?31? |
???ゼ
| ???ゼ | 68,717,995,863.23 | 458,637,291.00 | (64,446,626.73) | 69,112,186,527.50 | |||
| ?????〞 | 874,074,627.83 | 11,110,890.18 | - | 885,185,518.01 | |||
| -???????? |
????????????????
| ?????? | 593,032,072.69 | 11,110,890.18 | - | 604,142,962.87 | |||
| -?? | 281,042,555.14 | - | - | 281,042,555.14 |
?ェ
| ?ェ | 69,592,070,491.06 | 469,748,181.18 | (64,446,626.73) | 69,997,372,045.51 |
2023?12?31?
| 2023?12?31? | ???ゴ | ??ブ? | 2024?12?31? |
???ゼ
| ???ゼ | 68,717,995,863.23 | - | - | 68,717,995,863.23 | |||
| ?????〞 | 688,330,721.31 | 185,743,906.52 | - | 874,074,627.83 | |||
| -???????? |
????????????????
| ?????? | 407,288,166.17 | 185,743,906.52 | - | 593,032,072.69 | |||
| -?? | 281,042,555.14 | - | - | 281,042,555.14 |
?ェ
| ?ェ | 69,406,326,584.54 | 185,743,906.52 | - | 69,592,070,491.06 |
?
???????????????
(36)??????
????????????2025????????????
2025????????????
2024?
12?31?
2024?
12?31??????
???
?????
???????????????
????????????2025?
12?31?
2025?
12?31?????
???
????
???ブ??????
?????
ブ??????
?????
ブ??????
ブ???????????
???
?????
????????
????
?????
???????????????????
???????????????192,382,759.09
192,382,759.0950,531,154.93
50,531,154.93-
-242,913,914.02
242,913,914.0259,579,117.08
59,579,117.08-
-(9,048,525.08)
(9,048,525.08)50,531,154.93
50,531,154.93(562.93)
(562.93)-??????????ゼ???
-??????????ゼ???192,382,759.09
192,382,759.0950,531,154.93
50,531,154.93-
-242,913,914.02
242,913,914.0259,579,117.08
59,579,117.08-
-(9,048,525.08)
(9,048,525.08)50,531,154.93
50,531,154.93(562.93)
(562.93)??????????????
??????????????(257,228,746.66)
(257,228,746.66)(138,873,170.34)
(138,873,170.34)-
-(396,101,917.00)
(396,101,917.00)(139,147,539.75)
(139,147,539.75)-
-274,369.41
274,369.41(138,873,170.34)
(138,873,170.34)-
--???????????????
-???????????????7,459,787.79
7,459,787.79227,931.69
227,931.69-
-7,687,719.48
7,687,719.48227,931.69
227,931.69-
--
-227,931.69
227,931.69-
--????????ゼ???
-????????ゼ???-
-(823,108.21)
(823,108.21)-
-(823,108.21)
(823,108.21)(1,097,477.62)
(1,097,477.62)-
-274,369.41
274,369.41(823,108.21)
(823,108.21)-
--????????
-????????(264,688,534.45)
(264,688,534.45)(138,277,993.82)
(138,277,993.82)-
-(402,966,528.27)
(402,966,528.27)(138,277,993.82)
(138,277,993.82)-
--
-(138,277,993.82)
(138,277,993.82)-
-?ェ
?ェ(64,845,987.57)
(64,845,987.57)(88,342,015.41)
(88,342,015.41)-
-(153,188,002.98)
(153,188,002.98)(79,568,422.67)
(79,568,422.67)-
-(8,774,155.67)
(8,774,155.67)(88,342,015.41)
(88,342,015.41)(562.93)
(562.93)
????????????
????????????2024????????????
2024????????????
2023?
12?31?
2023?
12?31??????
???
?????
???????????????
????????????2024?
12?31?
2024?
12?31?????
???
????
???ブ??????
?????
ブ??????
?????
ブ??????
ブ???????????
???
?????
????????
????
?????
???????????????????
???????????????529,418,117.22
529,418,117.22(337,035,358.13)
(337,035,358.13)-
-192,382,759.09
192,382,759.09(451,824,911.34)
(451,824,911.34)-
-114,781,187.52
114,781,187.52(337,035,358.13)
(337,035,358.13)(8,365.69)
(8,365.69)-??????????ゼ???
-??????????ゼ???529,418,117.22
529,418,117.22(337,035,358.13)
(337,035,358.13)-
-192,382,759.09
192,382,759.09(451,824,911.34)
(451,824,911.34)-
-114,781,187.52
114,781,187.52(337,035,358.13)
(337,035,358.13)(8,365.69)
(8,365.69)??????????????
??????????????(387,196,365.07)
(387,196,365.07)129,967,618.41
129,967,618.41-
-(257,228,746.66)
(257,228,746.66)129,967,618.41
129,967,618.41-
--
-129,967,618.41
129,967,618.41-
--???????????????
-???????????????7,169,537.10
7,169,537.10290,250.69
290,250.69-
-7,459,787.79
7,459,787.79290,250.69
290,250.69-
--
-290,250.69
290,250.69-
--????????
-????????(394,365,902.17)
(394,365,902.17)129,677,367.72
129,677,367.72-
-(264,688,534.45)
(264,688,534.45)129,677,367.72
129,677,367.72-
--
-129,677,367.72
129,677,367.72-
-?ェ
?ェ142,221,752.15
142,221,752.15(207,067,739.72)
(207,067,739.72)-
-(64,845,987.57)
(64,845,987.57)(321,857,292.93)
(321,857,292.93)-
-114,781,187.52
114,781,187.52(207,067,739.72)
(207,067,739.72)(8,365.69)
(8,365.69)
?
???????????????
(37)???〞
| 2024?12?31? | ???ゴ | ??ブ? | 2025?12?31? |
?????〞
| ?????〞 | 44,845,556,959.24 | 3,117,390,932.53 | - | 47,962,947,891.77 | |||
| ?????〞 | 46,078,740,819.75 | - | - | 46,078,740,819.75 |
?ェ
| ?ェ | 90,924,297,778.99 | 3,117,390,932.53 | - | 94,041,688,711.52 |
2023?12?31?
| 2023?12?31? | ???ゴ | ??ブ? | 2024?12?31? |
?????〞
| ?????〞 | 41,683,260,588.00 | 3,162,296,371.24 | - | 44,845,556,959.24 | |||
| ?????〞 | 46,078,740,819.75 | - | - | 46,078,740,819.75 |
?ェ
| ?ェ | 87,762,001,407.75 | 3,162,296,371.24 | - | 90,924,297,778.99 |
??????????????ゑ????????????????10%???????〞????????〞??ェ????????50%???????????????〞?????????????〓??ゴ??????。??????2025???????????3,117,390,932.53??2024??????3,162,296,371.24???
(38)?????
| 2025?? | 2024?? |
???????
| ??????? | 199,769,549,660.51 | 193,720,548,049.71 | |
| ゴ??????????????? | 33,184,733,428.28 | 33,012,069,907.90 | |
| ブ????????(a) | (25,063,805,580.78) | (23,526,485,057.71) | |
| ???????〞?????37?? | (3,117,390,932.53) | (3,162,296,371.24) | |
| ?????????(b) | (121,309,054.68) | (273,530,515.27) | |
| ?? | 114,965.72 | (756,352.88) |
???????
| ??????? | 204,651,892,486.52 | 199,769,549,660.51 |
?
???????????????
(38)????????
(a)????????。2025?5?21???????????????2024?12?31???????91,507,138,699?ェ??????????????????0.0927??????????????7,269,107,438.21??2025?6?11??カ????????1,213,604,319.02??2025?7?18??カ???2024??????。??ゑ???????。?????2025????????????????2025?8?14???。???????2025?6?30???????91,507,138,699?ェ??????????????????0.1812??????????????14,066,506,840.26??2025?9?4??カ????????2,514,586,983.29??2025?9?30??カ?????2026?3?24???。?????。??????????????????????0.0908????????????91,507,138,699?ェ??????????ェ???8,308,848,193.87??????????。???(b)????????????2012?7?1?????????????ェ??㏎??????[2012]20????????????????????????????????㏎????????????????????????????????????ェ??㏎????????????????1.5%?
?
???????????????
(39)?????????
| 2025?? | 2024?? |
????(a)
| ????(a) | 523,924,731,368.75 | 523,568,920,041.49 |
????(b)
| ????(b) | 371,561,570,703.75 | 373,498,406,766.68 |
(a)?ゐ??????????
| 2025?? | 2024?? |
???〓?????
| ???〓????? | ||||
| ???? | 485,424,098,454.48 | 482,033,280,745.25 | ||
| ???????????(i) | 204,527,647,552.57 | 202,524,172,397.11 | ||
| ??ゑ??コ?????(ii) | 125,978,662,692.56 | 125,679,515,005.56 | ||
| ?????????(iii) | 147,306,750,004.00 | 146,587,502,534.65 | ||
| ??????(iv) | 7,611,038,205.35 | 7,242,090,807.93 | ||
| ????ゑ????(v) | 38,500,632,914.27 | 41,535,639,296.24 |
?ェ
| ?ェ | 523,924,731,368.75 | 523,568,920,041.49 |
?????????????
| ????????????? | 521,869,270,231.38 | 521,521,785,294.69 | ||
| ?????? | 2,055,461,137.37 | 2,047,134,746.80 |
??????ヅ
| ??????ヅ | ||||
| ??????? | 38,465,518,886.25 | 41,447,821,730.17 | ||
| ?????ヅ??? | 485,459,212,482.50 | 482,121,098,311.32 |
?
???????????????
(39)????????????
(a)?ゐ?????????????(i)????ゐ??????????????????????????????
???ェ???(ii)????ゐ?????????????????????????????コ
??????????????ェ???(iii)????ゐ??????????????????????????????
??????????ェ???(iv)????ゐ???????ゑ??????ェ???(v)????ゐ????????????ゑ????????????2025?12?31?ゑ2024?12?31?????????ゐ????????????????ゼ??????????1?3??????????????????(b)????
| 2025?? | 2024?? |
??ゑ??
| ??ゑ?? | 99,189,363,263.64 | 96,248,954,550.31 | ||
| ????ゑ??? | 103,727,982,359.39 | 106,760,048,524.66 | ||
| ???? | 58,177,507,685.22 | 57,878,255,393.66 | ||
| ?????? | 36,719,489,281.51 | 39,709,973,137.74 | ||
| ??????ゑ???? | 31,389,947,776.69 | 32,362,642,444.58 | ||
| ??? | 19,910,521,820.38 | 19,572,641,903.83 | ||
| ?ヅ???? | 17,251,102,876.00 | 15,937,631,494.75 | ||
| ?? | 5,195,655,640.92 | 5,028,259,317.15 |
?ェ
| ?ェ | 371,561,570,703.75 | 373,498,406,766.68 |
?
???????????????
(40)??ゑ?ゴ
| 2025?? | 2024?? |
???
| ??? | 1,113,616,352.63 | 1,074,073,681.80 | ||
| ????? | 271,491,180.93 | 268,976,857.36 | ||
| ??????? | 441,192,009.56 | 373,336,573.15 | ||
| ????ゴ | 326,468,048.20 | 275,984,158.51 | ||
| ?? | 196,137,596.62 | 191,447,445.55 |
?ェ
| ?ェ | 2,348,905,187.94 | 2,183,818,716.37 |
(41)????
| 2025?? | 2024?? |
???
| ??? | 42,573,085,044.79 | 43,106,098,541.55 | ||
| ????? | 3,081,476,855.39 | 4,159,239,801.97 | ||
| ???? | 5,505,506,990.49 | 5,284,183,519.90 | ||
| ????? | 2,249,637,455.01 | 2,370,052,378.96 | ||
| ??ゑ?? | 39,669,472.89 | 36,547,927.34 | ||
| ?? | 447,387,829.74 | 525,637,799.90 |
?ェ
| ?ェ | 53,896,763,648.31 | 55,481,759,969.62 |
?
???????????????
(42)?㏎??
| 2025?? | 2024?? |
????
| ???? | 24,326,358,060.89 | 24,365,354,322.57 | ||
| ??ゑ?? | 4,744,118,344.28 | 4,595,463,337.51 | ||
| ??????????? | 2,751,847,080.91 | 2,972,454,339.64 | ||
| ??ゑ?????? | 1,285,907,071.38 | 1,568,607,172.52 | ||
| ?????????? | 798,587,623.00 | 1,105,780,576.66 | ||
| ????? | 502,826,799.05 | 533,652,323.76 | ||
| ?? | 2,003,089,082.72 | 1,985,208,334.73 |
?ェ
| ?ェ | 36,412,734,062.23 | 37,126,520,407.39 |
(43)????
| 2025?? | 2024?? |
????
| ???? | 10,458,640,154.48 | 9,702,529,207.82 | ||
| ?????? | 3,795,967,819.15 | 3,829,723,655.56 | ||
| ??ゑ??? | 754,645,822.42 | 236,305,330.58 | ||
| ??ゑ?? | 225,343,752.74 | 162,687,684.79 | ||
| ?? | 359,614,850.00 | 595,626,892.02 |
?ェ
| ?ェ | 15,594,212,398.79 | 14,526,872,770.77 |
?
???????????????
(44)????
| 2025?? | 2024?? |
????????
| ???????? | 1,479,507,789.45 | 1,791,654,102.34 | ||
| ?????? | 636,791,174.88 | 676,572,950.88 | ||
| ブ????????? | (62,425,603.45) | (77,188,522.48) | ||
| ????? | 2,053,873,360.88 | 2,391,038,530.74 | ||
| ブ????? | (1,824,872,325.81) | (2,241,995,800.91) | ||
| ?????/???? | 28,386,976.77 | (51,414,441.05) | ||
| ???ゑ?? | 131,088,114.66 | 130,251,221.21 |
?ェ
| ?ェ | 388,476,126.50 | 227,879,509.99 |
(45)????
| 2025?? | 2024?? |
?????ゴェ?ブゑ????
????
| ?????ゴェ?ブゑ???????? | 71,824,844.48 | 708,445,698.46 | |
| ?????????? | 1,046,470,607.03 | 1,114,701,451.89 | |
| ???? | 379,516,449.29 | 356,477,126.53 |
?ェ
| ?ェ | 1,497,811,900.80 | 2,179,624,276.88 |
?
???????????????
(46)????
| 2025?? | 2024?? |
????????????
| ???????????? | 2,674,135,838.18 | 2,524,978,020.45 | |
| ????????????ヅ????? | 4,407,054.49 | 6,748,778.89 | |
| ?? | 304,110,079.23 | 93,870,009.07 |
?ェ
| ?ェ | 2,982,652,971.90 | 2,625,596,808.41 |
(47)??ゼ?????/????
| 2025?? | 2024?? |
???????ゼ???
| ???????ゼ??? | 642,394,188.63 | (1,048,189,111.36) | ||
| ???ゼ?ェ?????ェ?????????? | 411,302,107.15 | (28,718,772.13) |
?ェ
| ?ェ | 1,053,696,295.78 | (1,076,907,883.49) |
(48)??ブ???
| 2025?? | 2024?? |
??????ブ???
| ??????ブ??? | (5,004,692,342.29) | (3,577,842,655.44) | ||
| ???????ブ??? | (489,722,267.76) | (145,310,154.56) | ||
| ???????ブ??? | (186,152,248.81) | (130,208,440.23) | ||
| ????ブ?????/? | (18,152,196.68) | 94,900,145.18 |
?ェ
| ?ェ | (5,698,719,055.54) | (3,758,461,105.05) |
?
???????????????
(49)??ブ???
| 2025?? | 2024?? |
????ブ???
| ????ブ??? | (39,065,294.72) | (102,375,647.67) | ||
| ?〖?ゼ?? | (53,028,847.83) | (3,896,876.03) | ||
| ????ブ??? | (443,379,476.49) | (13,809,300.38) |
?ェ
| ?ェ | (535,473,619.04) | (120,081,824.08) |
(50)??????
| 2025?? | 2024?? |
??????
| ?????? | 2,773,805,495.16 | 2,158,071,386.27 | ||
| ????????????? | 59,505,043.70 | 65,673,261.02 |
?ェ
| ?ェ | 2,833,310,538.86 | 2,223,744,647.29 |
(51)?????
| 2025?? | 2024?? |
???
| ??? | 3,408,800,059.22 | 2,730,044,591.67 | ||
| ????????? | 704,553,102.99 | 877,599,242.63 | ||
| ?? | 427,101,882.77 | 409,036,000.90 |
?ェ
| ?ェ | 4,540,455,044.98 | 4,016,679,835.20 |
?
???????????????
(52)?????
| 2025?? | 2024?? |
????????
| ???????? | 4,392,396,808.66 | 4,158,501,127.74 | ||
| ???? | 169,164,622.70 | 193,791,892.33 | ||
| ?? | 3,154,079,059.89 | 89,280,655.36 |
?ェ
| ?ェ | 7,715,640,491.25 | 4,441,573,675.43 |
(53)?????
| 2025?? | 2024?? |
???ゑ????ェ???????
| ???ゑ????ェ??????? | 4,676,815,940.35 | 5,326,884,195.08 | ||
| ????? | 4,780,556,682.65 | 3,870,374,085.48 |
?ェ
| ?ェ | 9,457,372,623.00 | 9,197,258,280.56 |
???????????????????ェ??????????????
| 2025?? | 2024?? |
????
| ???? | 42,680,162,827.72 | 42,172,282,980.40 |
?????ェ?????
| ?????ェ????? | 10,670,040,706.93 | 10,543,070,745.10 |
???ゑ????????????
| ???ゑ???????????? | (1,018,751,660.84) | (1,123,299,342.02) | ||
| ?????? | (737,043,497.20) | (716,408,344.62) | ||
| ????????????? | 1,013,390,451.03 | 721,315,177.20 | ||
| ??????????????ゑ?????????? | 1,143,510,964.50 | 1,257,582,180.56 | ||
| ????ゴェ????????ブ???? | (1,374,520,641.90) | (1,361,230,473.43) | ||
| ?? | (239,253,699.52) | (123,771,662.23) |
?????
| ????? | 9,457,372,623.00 | 9,197,258,280.56 |
?
???????????????
(54)????
(a)???????????????????????????????????????????ゴ????ェ??
| 2025?? | 2024?? |
?????????????????
| ????????????????? | 33,184,733,428.28 | 33,012,069,907.90 | ||
| ???????????ゴ???? | 91,507,138,699.00 | 91,507,138,699.00 |
??????
| ?????? | 0.36 | 0.36 |
(b)?????????????????????????????????????????????????????????????ゴ????ェ????2025?12?31?ゑ2024?12?31????????????????????????????????????????
(55)?????????
???????????????????????????????????ゐ???????????????????????(a)????????』??????
| 2025?? | 2024?? |
??????
| ?????? | 2,024,798,968.34 | 1,913,255,525.85 | ||
| ??ゑ??? | 2,354,219,424.59 | 2,730,044,591.67 | ||
| ???? | 1,630,454,643.44 | 1,311,741,065.17 | ||
| ?? | 2,392,234,035.41 | 3,580,620,962.33 |
?ェ
| ?ェ | 8,401,707,071.78 | 9,535,662,145.02 |
?
???????????????
(55)????????????
(b)????????』??????
| 2025?? | 2024?? |
??????ゑ?????
| ??????ゑ????? | (46,163,842,444.04) | (47,899,512,072.59) | ||
| ?????ゑ??????? | (4,616,795,837.16) | (4,995,892,091.64) | ||
| ??ゑ??? | (2,317,962,344.09) | (2,421,308,158.18) | ||
| ?????ゑ?????? | (772,969,349.44) | (1,010,412,578.88) | ||
| ?? | (14,247,898,463.18) | (19,296,445,041.03) |
?ェ
| ?ェ | (68,119,468,437.91) | (75,623,569,942.32) |
(c)????????』??????
| 2025?? | 2024?? |
???????????????
| ??????????????? | 30,432,219,981.12 | 22,972,045,157.47 | ||
| ??????? | 2,063,551,587.94 | 10,092,520,000.00 | ||
| ???????????? | 1,466,310,708.39 | - |
?ェ
| ?ェ | 33,962,082,277.45 | 33,064,565,157.47 |
(d)????????』??????
| 2025?? | 2024?? |
???????????????
| ??????????????? | (47,317,518,085.12) | (31,525,072,816.49) | ||
| ???????? | (2,600,416,069.86) | (4,074,844,497.94) | ||
| ?????? | (720,000,000.00) | (10,130,000,000.00) |
?ェ
| ?ェ | (50,637,934,154.98) | (45,729,917,314.43) |
?
???????????????
(55)????????????
(e)????????』??????
| 2025?? | 2024?? |
???????????
| ??????????? | 2,042,651,754.20 | 950,738,192.59 | ||
| ?? | 19,411,000.00 | - |
?ェ
| ?ェ | 2,062,062,754.20 | 950,738,192.59 |
(f)????????』??????
| 2025?? | 2024?? |
??????????
| ?????????? | (18,271,433,398.44) | (17,220,141,793.90) | ||
| ??????????? | (518,923,796.28) | (465,245,744.46) |
?ェ
| ?ェ | (18,790,357,194.72) | (17,685,387,538.36) |
2025????ゐ???????????????????256.48???2024??????243.66?????ェ???』???????????????????????ェ???』??
?
???????????????
(56)?????????
(a)?????????』??????
| 2025?? | 2024?? |
???
| ??? | 33,222,790,204.72 | 32,975,024,699.84 | ||
| ゴ???ブ??? | 535,473,619.04 | 120,081,824.08 | ||
| ??ブ??? | 5,698,719,055.54 | 3,758,461,105.05 | ||
| ??????? | 16,073,289,964.16 | 15,960,446,582.74 | ||
| ????ゑ???????? | 78,264,984,748.56 | 75,844,883,396.44 | ||
| ?????? | 9,689,216,697.82 | 9,036,287,539.25 | ||
| ??????ゑ???????ブ???? | 2,006,204,636.32 | 2,116,909,573.33 | ||
| ??ゑ????????????????????? | 1,396,800,419.81 | 1,855,603,405.30 | ||
| ??ゼ???????/?? | (1,053,696,295.78) | 1,076,907,883.49 | ||
| ???? | 1,318,775,438.15 | 2,108,460,098.56 | ||
| ???? | (3,009,686,934.68) | (2,667,418,626.74) | ||
| ?????????ゴ?/ブ? | (330,180,163.52) | 673,291,963.67 | ||
| ????????ゴ | 5,110,736,846.17 | 3,197,082,121.81 | ||
| ?〖?ブ? | 64,053,610.36 | 146,262,703.96 | ||
| ?????????ゴ | (19,575,831,807.38) | (22,042,599,255.13) | ||
| ?????????ブ??/?ゴ | (4,892,736,818.38) | 21,108,449,270.18 |
??』??????????
| ??』?????????? | 124,518,913,220.91 | 145,268,134,285.83 |
(b)??2025?12?31?ゑ2024?12?31???????????ゑ?????
?ゴ????ゑ?????????ゐ???????????????????』??(c)??ゑ???ゼ??????
| 2025?? | 2024?? |
??ゑ???ゼ??????
| ??ゑ???ゼ?????? | 61,393,794,753.70 | 82,206,794,438.72 | ||
| ブ???ゑ???ゼ?????? | (82,206,794,438.72) | (81,045,622,800.01) |
??ゑ???ゼ???ブ??/?ゴ?
| ??ゑ???ゼ???ブ??/?ゴ? | (20,812,999,685.02) | 1,161,171,638.71 |
?
???????????????
(56)????????????
(d)??』?????????????
????
????????????
????
????????????????
?????
????????-????
-??????????ゑ???????????
?????
??????ゑ???????????
??????????-?????????????
ゑ????
?????-?????????????
ゑ????
?ェ
?ェ2024?12?31?
2024?12?31?2,834,657,385.97
2,834,657,385.978,697,137,171.53
8,697,137,171.5349,211,062,871.07
49,211,062,871.07480,000.00
480,000.005,618,326,056.63
5,618,326,056.6325,452,469,152.21
25,452,469,152.2191,814,132,637.41
91,814,132,637.41??』????????
??』????????2,681,300,000.00
2,681,300,000.002,230,011,148.43
2,230,011,148.43-
--
--
-4,053,671,754.20
4,053,671,754.208,964,982,902.63
8,964,982,902.63??』????????
??』????????(3,144,573,417.08)
(3,144,573,417.08)(3,628,448,261.50)
(3,628,448,261.50)(18,271,433,398.44)
(18,271,433,398.44)(25,132,808,860.49)
(25,132,808,860.49)(6,357,451,646.80)
(6,357,451,646.80)(176,270,575.26)
(176,270,575.26)(56,710,986,159.57)
(56,710,986,159.57)??????
??????77,008,314.20
77,008,314.20273,581,606.61
273,581,606.611,479,507,789.45
1,479,507,789.45-
--
-395,881,437.43
395,881,437.432,225,979,147.69
2,225,979,147.69????????(56)(b)?
????????(56)(b)?
-
--
-8,989,099,488.61
8,989,099,488.61-
--
--
-8,989,099,488.61
8,989,099,488.61????
????
-
--
-(2,110,956,690.72)
(2,110,956,690.72)-
--
--
-(2,110,956,690.72)
(2,110,956,690.72)????
????
-
--
--
-25,132,702,860.49
25,132,702,860.49-
--
-
25,132,702,860.49
25,132,702,860.49????
????
-
-3,064,924.02
3,064,924.02(7,220,478.49)
(7,220,478.49)-
--
--
-(4,155,554.47)
(4,155,554.47)????
????
-
--
--
--
-7,652,944,046.19
7,652,944,046.19-
-7,652,944,046.19
7,652,944,046.192025?12?31?
2025?12?31?
2,448,392,283.09
2,448,392,283.097,575,346,589.09
7,575,346,589.09
39,290,059,581.48
39,290,059,581.48
374,000.00
374,000.00
6,913,818,456.02
6,913,818,456.0229,725,751,768.58
29,725,751,768.58
85,953,742,678.26
2025???????????』?????????477.46???????????』??????????????????????????5.19??????????????2025?12?31?????〖?????
85,953,742,678.26
?
???????????????
(56)????????????
(e)??ゑ???ゼ???
| 2025?12?31? | 2024?12?31? |
????
| ???? | 293,113.90 | 311,980.13 | ||
| ???????????? | 61,058,053,597.37 | 81,929,866,304.67 | ||
| ??????????〖??? | 335,448,042.43 | 276,616,153.92 |
??ゑ???ゼ???
| ??ゑ???ゼ??? | 61,393,794,753.70 | 82,206,794,438.72 |
(57)??〖????
| 2025?12?31? | ||||
| ???? | ???? | ????? | ||
〖???
| 〖??? | ||||||
| -?? | 814,940,761.57 | 7.0288 | 5,728,055,624.92 | |||
| -?? | 692,299,901.83 | 0.9032 | 625,299,117.33 | |||
| -?? | 26,171,102.89 | 8.2355 | 215,532,117.85 | |||
| -??? | 70,320,352.19 | 0.8763 | 61,619,685.33 | |||
| -?? | ??? | ??? | 724,631,093.33 |
????
| ???? | ||||||
| -?? | 184,204,947.39 | 7.0288 | 1,294,739,734.18 | |||
| -?? | 33,088,515.92 | 8.2355 | 272,500,472.86 | |||
| -??? | 121,197,760.55 | 0.8763 | 106,202,082.83 | |||
| -?? | ??? | ??? | 1,299,342,126.64 |
?????
| ????? | ||||||
| -?? | 4,695,534.11 | 7.0288 | 33,003,970.17 | |||
| -?? | 18,643,286.14 | 0.9032 | 16,838,988.91 | |||
| -?? | 2,537,784.93 | 8.2355 | 20,899,927.79 | |||
| -??? | 12,745,474.64 | 0.8763 | 11,168,489.81 | |||
| -?? | ??? | ??? | 108,449,821.28 |
?
???????????????
(57)??〖???????
| 2025?12?31? | ||||
| ???? | ???? | ????? | ||
????
| ???? | ||||||
| -?? | 208,781,475.46 | 7.0288 | 1,467,483,234.71 | |||
| -?? | 402,196.57 | 8.2355 | 3,312,289.85 | |||
| -??? | 251,565,558.93 | 0.8763 | 220,439,603.89 | |||
| -?? | ??? | ??? | 1,566,533,235.99 |
?????
| ????? | ||||||
| -?? | 2,435,468.74 | 7.0288 | 17,118,422.68 | |||
| -?? | 377,508,918.12 | 0.9032 | 340,973,605.02 | |||
| -?? | ??? | ??? | 127,444,719.87 |
????
| ???? | ||||||
| -?? | 17,449,792.13 | 7.0288 | 122,651,098.92 | |||
| -?? | 8,424,542.73 | 8.2355 | 69,380,321.65 |
??????????????????〖?????????????????????????〖???????????????????〖??????????(1)(a)??????????
?????????
(1)??????????
?????????????????????(18)??????ゐ??2025???????????????ゝ??????????????????
(2)???????????
2025??????????????????ゑ????????????????????ゐ?????????????
?
???????????
(1)????????
(a)?ゐ????????
?????
?????
????????
???????
????????
????????(%)
????(%)??
??ヅ?
ヅ???????ゝ????
??????ゝ??????
????
?????30.00??
???30.00????????
??????
-
-?????カ????
?????カ??????
????
??
1.68???
1.68???
??????
??????
-
-??????????
????????????
????
?????3.50??
???3.50???????????
?????????
-
-??????????
????????????
????
?????5.00??
???5.00????????
??????
-
-????????ゝ????
????????ゝ??????
????
?????2.50??
???2.50????????
??????
-
-??????????
????????????
????
?????50.00??
???50.00????????
??????
-
-????ゐ???????
????ゐ?????????
????
?????50.00??
???50.00????????
??????
-
-????ゝ????
????ゝ??????
????
?????47.64??
???47.64????????
??????
-
-?????』?ゝ????
?????』?ゝ??????
????
?????9.00??
???9.00????????
??????
-
-?????????ゝ????
?????????ゝ??????
????
?????23.50??
???23.50????????
??????
-
-???????ゐ??????
???????ゐ????????
????
?????2.97??
???2.97????????
??????
-
-?????ゝ????
?????ゝ??????
????
?????10.00??
???10.00????????
??????
-
-????????ゝ????
????????ゝ??????
????
?????9.00??
???9.00????????
??????
-
-?????ゝ????
?????ゝ??????
????
?????5.00??
???5.00????????
??????
-
-????????ゝ????
????????ゝ??????
????
?????35.00??
???35.00????????
??????
-
-????????ゝ????????
????????ゝ??????????
????
?????30.00??
???30.00????????
??????
-
-?????ゝ??????
?????ゝ????????
????
?????7.10??
???7.10????????
??????
-
-????????ゝゐ?????
????????ゝゐ??????
??
????30.00??
???30.00????????
??????
-
(b)?2025?12?31??2024?12?31???ゐ?????????????
-
?
??????????????
(2)??????????????
(a)????????????ゐ????????????????????ゼ???ゐ??????????????????????????ゐ????????????????????????????
| ?????? | ????? | ??? | ???? | ????(%) |
????
| ???? | ?? | ?? | ?????????????ゑ????? | 20.5 |
(b)??????????????????????????
| ???? | 2025?12?31? | 2024?12?31? |
????
| ???? | 104,069 | 91,360 | |
| ????? | 232,510 | 241,474 | |
| ???ェ | 336,579 | 332,834 |
????
| ???? | 80,565 | 75,799 | |
| ????? | 52,106 | 57,056 | |
| ???ェ | 132,671 | 132,855 |
??????
| ?????? | 2 | 1 | |
| ?????????? | 203,906 | 199,978 |
?????ェ???????
| ?????ェ??????? | 41,744 | 40,995 | |
| ????(i) | - | (139) |
??????????ゼ?
| ??????????ゼ? | 41,744 | 40,856 |
?????ゼ??????????ゼ
?
| ?????ゼ??????????ゼ? | 37,679 | 37,428 |
?
??????????????
(2)?????????????????
(b)?????????????????????????????
| 2025?? | 2024?? |
????
| ???? | 100,411 | 97,772 | |
| ??? | 11,631 | 10,730 | |
| ?????? | (2) | (3) | |
| ?????? | 11,629 | 10,727 |
?ゐ?????????????
| ?ゐ????????????? | 1,589 | 1,743 |
(i)?ゐ??2015??????????????ゑ???????ビ??????
???????????????〒??????????????????????????ゐ?????????〒????????ゼ?????????ゑ??????????ゼ???ゼ????????????ゐ?????????????????????????????????????????????ゐ???????????????????????????????????ゐ?????????????????(c)??????????????????????????????
| 2025?? | 2024?? |
?????
???????????ゼ??ェ
| ??????ゼ??ェ | 58 | 53 | ||
| ?????????ェ???ェ? | ||||
| ??? | 9 | 8 | ||
| ?????? | 9 | 8 |
?????
???????????ゼ??ェ
| ??????ゼ??ェ | 3,478 | 3,268 | ||
| ?????????ェ???ェ? | ||||
| ??? | 188 | 128 | ||
| ?????? | 188 | 128 |
?
??????????????
(2)?????????????????
(d)????2019?9?9???ゐ?????????????????ビ???????????ソ????????ビ?????????????5G?????????????ゐ??????????????????????????5G??????????????????5G?????????ゐ????????????5G?????ゐ?????????5G???????????????ゐ??????5G???????????ゐ????????5G?????5G?????????????????????5G????????????????????ゑ?????????????????5G??????????ゐ??????????????????????????????????????????????????????????????????????????????????ゑ????????????5G?????ゑ?????????5G?????????ゑ???????????????????????5G??????ヅ???ゑ????????ゑ???〖??????????????????????????????????????????????????????????????????????????????????????????????????
??????
?ゐ??????????㏎????????????????????????????????????????????????ミ??????
1???????????』????????????2??ゐ??????ゼ?????????????????????ゼ??ら?ゑ3??ゐ????????????????????????????。ェ????????????ゐ??????????????????ゐ???????????ゐ????????????ゑ????????』?????????????ゐ???ゑ?????10%??????????ゐ????????????????ゐ???????????????ゐ?????10%?
㈦
㈦??????ゑ???
(1)?????
(a)???????
| ??? | ???? |
????ゐ?
| ????ゐ? | ?? | ?????? |
??????????????ゐ??(b)???????ゑ???
| 2024?12?31? | ???ゴ | ??ブ? | 2025?12?31? |
????ゐ?
| ????ゐ? | 214,048,420,000.00 | 359,940,000.00 | - | 214,408,360,000.00 |
(c)??????????????????
| 2025?12?31? | 2024?12?31? | |||||
| ????(%) | ?????(%) | ????(%) | ?????(%) | |||
????ゐ?
| ????ゐ? | 63.90 | 63.90 | 63.90 | 63.90 |
(2)?????
????????ゑ????ボ???(1)?
(3)???????????
?ゐ??????〓??????ボ???(2)?
(4)???????
????????(1)?ゐ???????ゐ?????????????ゐ????????ゐ?ゑ???????(2)?ゐ???????ゐ?ゑ????????????
(3)???????ゐ???????????(4)????匪??ゐ??????
????ゐ???????ゐ?????????????????匪??ゐ???????????ゴ?????????
㈦
㈦??????ゑ??????
(5)??????
(a)?????ゐ?ゑ???????
| 2025?? | 2024?? |
??????ェ??(i)
| ??????ェ??(i) | 18,349,731,010.53 | 21,044,523,712.68 | ||
| ????????(ii) | 23,390,798,102.32 | 23,144,387,035.62 | ||
| ?ヅ????(iii) | 45,377,512.08 | 44,147,131.45 | ||
| ?ヅ????(iii) | 94,993,481.33 | 89,261,275.24 | ||
| ??????(iv) | 4,562,419,921.17 | 4,491,424,857.32 | ||
| ゐ?????(v) | 4,168,132,637.35 | 3,916,258,901.26 | ||
| ゐ?????(v) | 128,075,622.87 | 595,651,583.24 | ||
| ??ゑ?????????(vi) | 72,720,208.12 | 68,706,887.72 | ||
| ??ゑ???????????(vii) | 566,053,016.24 | 762,624,221.46 | ||
| ??????ゴ(vii) | 443,470,501.01 | 527,562,481.66 | ||
| ????????(vii) | 23,819,632.39 | 23,821,103.19 | ||
| ????ゝ???(viii) | 3,455,739,604.24 | 3,065,612,485.89 | ||
| ????ゝ???(viii) | 7,497,516,485.49 | 8,279,472,113.33 | ||
| ????ゑ????(ix) | 3,678,245,000.79 | 4,826,343,595.27 | ||
| ????ゑ????(ix) | 4,664,660,936.20 | 4,039,062,641.64 | ||
| ???????????(x) | 5,564,259.51 | 40,790,475.13 | ||
| 〒?????(xi) | 2,011,020,000.00 | - | ||
| ????ゐ?ゑ????????????????(xii) | 2,042,651,754.20 | 950,738,192.59 | ||
| ??????????(xii) | 390,212,100.37 | 436,963,536.46 | ||
| ?????????????(xiii) | 737,147,203.64 | 973,817,210.87 | ||
| ?????????ゐ???(xiv) | 2,600,416,069.86 | 4,074,844,497.94 | ||
| ????ゐ?????????(xiv) | 2,063,551,587.94 | 10,092,520,000.00 | ||
| ?????ゐ??????????(xiv) | 51,117,252.46 | 122,782,170.47 | ||
| ??????(xv) | 419,027,414.70 | 566,708,355.82 | ||
| ????????(xvi) | 8,551,303,935.51 | 7,633,352,032.88 | ||
| ????????????(xvii) | - | 141,509.43 |
?ゐ????????????ゼ???????????ゐ?????ゑ????????????ソ????????????
㈦
㈦??????ゑ??????
(5)?????????
(a)?????ゐ?ゑ???????????(i)?????ゐ?ゑ??????ゐ????????????ェ?チ㏎???(ii)??ゐ???ゑ??????ゐ?ゑ??????????????㏎ゑ???
???ゑ???ゑ????????(iii)??ゐ???ゑ?????ゑ??????ゐ????ゑ????????ヅ?
?????ゑ???(iv)??ゐ???ゑ??????ゐ?ゑ???????????????????
???????(v)??ゐ??????ゐ??ゐ???????????ゑ???(vi)??ゐ???ゑ??????ゐ?ゑ???????ゑ??????????(vii)??ゐ??????ゐ?ゑ????????ゑ????????ゑ?????
??????????ゼ?????????????〓??????????
??ゑ???????????ゑ????????????????????
??(viii)?????ゐ?ゑ??????ゐ???ゑ???ゐ????ゝ????(ix)??ゐ??????ゐ?ゑ??????ゑ?????????ゑ?????ゑ
?????ゐ?ゑ??????????????ゑ??????(x)??ゐ???ゑ???????ゐ??????????????????ゑ?
ェ?????????????????????(xi)??ゐ?〒?????ゐ?????????(xii)??????????ゐ?ゑ??????????????(xiii)??ゐ???ゑ??????ゐ?ゑ???????????????????
?????
㈦
㈦??????ゑ??????
(5)?????????
(a)?????ゐ?ゑ???????????(xiv)??????????ゐ?????ゑ?????ゑ????????????(xv)??ゐ???ゑ????????ゐ?ゑ?????????????????
?????????????????????????????(xvi)?????ゐ?ゑ??????ゐ???????????????????
????????ゑ???????????(xvii)??ゐ??????ゐ?ゑ?????????????????(b)?????ゐ?ゑ??????????????
| 2025?? | 2024?? |
??ゑ?????????
| ??ゑ????????? | 20,643,512.16 | 15,359,619.23 | ||
| ????ゝ??? | 39,751,208.46 | 31,005,956.97 | ||
| ????ゝ??? | 72,549,077.38 | 19,872,615.00 | ||
| ????ゑ???? | 102,356,145.95 | 142,179,794.10 |
(c)????????
| 2025?? | 2024?? |
??????ゑ????(i)
| ??????ゑ????(i) | 11,655,691,137.89 | 12,201,080,335.98 | ||
| ??????ゴ(i) | 2,964,893,673.84 | 3,827,664,544.18 | ||
| ????????(i) | 754,178,307.73 | 948,913,860.37 | ||
| ??IT??(ii) | 58,023,123.17 | 35,580,217.26 |
(i)???????????????????????????????????
?????ゑ??????????????????????(ii)?????????IT???????
㈦
㈦??????ゑ??????
(5)?????????
(d)??ゐ?????????????
| 2025?? | 2024?? |
??ゑ?????????
| ??ゑ????????? | 5,673,680.50 | 6,168,089.97 | ||
| ????ゝ??? | 45,757,538.36 | 44,948,344.63 | ||
| ????ゝ??? | 975,803,048.07 | 899,111,173.04 | ||
| ????ゑ???? | 505,609,317.29 | 566,124,653.19 |
(6)??????
???ゐ??????ゐ??????????????ゑ???????????ゐ????ゐ????????????“CHINA TELECOM”???????ゐ???????????????????ゐ????????????????????ゐ???????????
(7)?ポ?㏎????
| 2025?? | 2024?? |
?ポ?㏎????
| ?ポ?㏎???? | 9,430,847.68 | 11,534,430.26 |
㈦
㈦??????ゑ??????
(8)????????
| ????? | 2025?12?31? | 2024?12?31? |
?????ゐ?ゑ????
?????ゐ?ゑ????????
| ???? | 379,189,808.69 | 256,912,520.22 | ||
| ???? | 3,422,068,174.08 | 2,299,343,835.12 | ||
| ???? | 738,592,982.55 | 791,977,815.91 | ||
| ????? | 913,459,305.78 | 1,106,235,758.04 | ||
| ???? | 188,905,708.02 | 181,091,351.45 | ||
| ?????? | 2,600,740,388.16 | 2,063,847,218.07 | ||
| ????? | - | 2,008,700.00 | ||
| ??????? | 1,515,179,072.20 | 127,773,264.08 | ||
| ???? | 293,388,471.80 | 1,310,572,765.07 | ||
| ???? | 28,218,995,592.87 | 29,883,173,627.71 | ||
| ???? | 8,612,382.81 | 4,171,026.44 | ||
| ???? | 279,205,487.25 | 177,811,574.78 | ||
| ????? | 30,973,918,499.28 | 26,741,249,157.71 | ||
| ?????? | 6,913,818,456.02 | 5,618,326,056.63 | ||
| ???? | 1,504,376,701.00 | 1,203,607,367.67 |
?????ゐ?ゑ???????????
?????ゐ?ゑ???????????????
| ???? | 263,728,873.50 | 148,156,323.32 | ||
| ???? | 39,000.00 | 266,241.00 | ||
| ???? | 3,238,272.19 | 2,430,559.19 | ||
| ????? | 662,545.28 | 662,545.28 | ||
| ???? | 73,004,282.93 | 92,721,806.63 | ||
| ????? | 1,714,747.50 | 1,685,467.50 | ||
| ???? | 61,075,837.26 | 18,521,939.93 | ||
| ???? | 19,531,047.56 | 22,648,047.65 |
㈦
㈦??????ゑ??????
(8)???????????
| ????? | 2025?12?31? | 2024?12?31? |
?????
?????????
| ???? | 40,101,581.43 | - | ||
| ???? | 43,013,580.94 | 45,820,126.66 | ||
| ???? | 44,965,966.78 | 8,613,484.58 | ||
| ????? | 25,347,208.34 | 12,922,280.29 | ||
| ???? | 56,543.89 | 1,117,435.18 | ||
| ???? | 2,381,985,722.83 | 5,613,134,146.61 | ||
| ???? | 7,775,027,137.78 | 5,004,699,224.43 | ||
| ???? | 2,594,478.74 | 2,579,341.08 | ||
| ???? | 492,697.80 | 862,875.05 | ||
| ????? | 1,545,412,703.21 | 1,724,607,081.92 | ||
| ???? | 19,920,079,458.66 | 26,500,996,202.52 |
??ゐ??????????
??ゐ??????????????
| ???? | 16,825,775.86 | 10,457,318.57 | ||
| ???? | 5,738,312.66 | 9,862,786.68 | ||
| ???? | 9,337,724.86 | 5,320,382.00 | ||
| ????? | 369,155.56 | 554,412.79 | ||
| ???? | - | 58,762,638.50 | ||
| ???? | 476,098,727.87 | 416,274,534.80 | ||
| ????? | 2,965,140.29 | 2,722,542.06 | ||
| ???? | 1,336,034.19 | 2,786,942.68 | ||
| ???? | 37,489,400.72 | 66,392,534.16 |
????????〓?????????????????ゐ?ヅ???ゑ??????
??????????????????????????????????〓????????????ゐ?ゑ?????????????????????〓?ゲ?????
㈦
㈦??????ゑ??????
(8)???????????
??????????ゐ?ゑ???????????????????????????????????????????????????ゑ????ゐ?ゑ?????????????????ゐ?ゑ???????????????????????????????〓?ゲ??????2025?12?31?ゑ2024?12?31????????????ゐ?ゑ??????????????(9)???????????ェ????????
??????
(1)??????????
????????㏎????ゅ???????????????ェ????ェ??????????????????????H?1????????ェ??????????????????????〒????〒????????????????????ェ?????????????????????????????ゼ???????H??ゼ????????????????????????????????????????ヅ????????2021?2?9???????。?????????????????????????????2021????????????????????????????????????ゅ?ェ??????ビ??????????????????ゐ???8,239?????????????????????????????????チ?ゑ???㏎????????24.12????????????ゼ?2.686????2021?3???????24.02??????????????????????????????????????????〒????2023?3??????????????????〒??????????????ゑ???????????????????????????????〒?????????33.3%?66.7%ゑ100.0%??2024?10???????。??????????????????ゅ?ェ?????????????ミ???????????????????ゅ?ェ????????????ミ?????????㏎????????????2025?12?31?????????????????770,325,888???2024?12?31??816,175,100????
?
?????????
(1)?????????????
?ゐ????????????????????ゑ???????
| 2025?12?31? | 2024?12?31? |
?????????????
????
| ????????????????? | 2,095,543,883.90 | 2,896,351,728.16 |
2025??
| 2025?? | 2024?? |
??????????????
????
| ?????????????????? | 947,526,224.40 | 881,331,339.64 | |
| ???????ゼ???????/?? | (642,394,188.63) | 1,048,189,111.36 |
???????????????????ゼ???ェ??????????ゼ???????????????ゼ???????????ゼ????ゼ????????????????????????????ェ????ゼ???????????????????????????
| 2025?? | 2024?? |
?1?1?
| ?1?1? | 816,175,100 | 2,400,515,000 | ||
| ?? | - | (1,416,444,381) | ||
| ?? | (45,849,212) | (167,895,519) |
?12?31?
| ?12?31? | 770,325,888 | 816,175,100 |
?
???????ゑ〓???
(1)?????????
???????????????????????????
| 2025?12?31? | 2024?12?31? |
??ゑ???
| ??ゑ??? | 2,193,282,112.96 | 3,213,804,908.59 | |
| ???? | 14,577,795,236.29 | 17,012,368,675.73 |
?ェ
| ?ェ | 16,771,077,349.25 | 20,226,173,584.32 |
(2)〓???
???????????ゐ???????????〓????
????????????
2026?1?30??????????????コ????????????????????????????????????2026??9???????????2026?1?1???????????????????????????????????????????????????????????』???????????????????????????????6%???9%??????????????????ゐ?????????????2026?3?24???。?????。??????????????????????0.0908????????????91,507,138,699?ェ??????????ェ???8,308,848,193.87??????????。???
?
???????ゑ????
?ゐ????????〖????????????????????????????????????????????????????????????????????????????????????????????????????????ゐ???????????????㏎?チ?????????????????????ゐ????』?。?????????????????????????????????ゼ???????????????????????ゑ?ゐ???????????????㏎???????
(1)????
(a)????????????????ゼ?〓????????????????????ゐ?????????????????ゑ???〖??????????ゑ??????2025?12?31????エ????????????????????????ゑ????????????????????〓??5%????????????ゐ??ブ?〓?ゴ????????140,417,730.57??2024?12?31?????97,851,045.62????2025?12?31????エ?????????????????????????????ゑ???????????????エ??????〓??5%????????????ゐ??ブ?〓?ゴ????????137,191,357.56??2024?12?31?????161,290,687.58???(b)????????????????????????ゐ?????ゼ?????ゑ??????????ゐ?????????????ゑ????????㏎????ゐ?????????2025?12?31?ゑ2024?12?31??????????????ゐ???????????????????ゑ???????????ゐ?????チ??????????㏎?????????2025?12?31???ゐ???????????????ゐ???????〓???。??ゐ??????ゑ???????????
?
???????ゑ???????
(1)???????
(b)????????????????????ゐ?ゑ??????????????????????????????????????????ゑ????ゐ?ゑ?????????????????ゐ?ゑ???????????????????????????????〓?ゲ????????????????㏎?????ゼ??????????
(2)????
????????????????????????????????????〖?????????????????????????????ゑ????????ゼ???ゐ?????????????????ゐ??????????????????????ゑ?コ???ゑ???????????????????????ゐ?。??チ????????????ゐ????????????????????????????????ゐ?〖???ゑ????????????????????ゑ??????ゐ?????????????????????。???????????????????????????????ゑ???????????????????ゑ??????????イ??????????ゐ?????????????????????????????????ェ?????????????ゐ???????????????????????????????????ゐ?????10%??????????????????ゑ????????????ボ???(3)????(5)????(7)ゑ???(10)??2025?12?31?ゑ2024?12?31???ゐ??????????????????????????
?
???????ゑ???????
(3)?????
??????????????????????????????????ゐ????????〖?????ゑ???????㏎??????????????????????ゑ????????????ゑ??????????2025?12?31???ゐ??????〒?????????????2,071.11???2024?12?31?????1,964.13?????2025?12?31???ゐ???????????????????????????
2025?12?31?
??ゼ?
??ゼ????????
???????????〓?????
????〓?????
????
????????
????
????
????????
????2,448,392,283.09
2,448,392,283.092,476,947,340.32
2,476,947,340.322,476,947,340.32
2,476,947,340.32
-
--
--
-
????
????9,525,013,581.58
9,525,013,581.589,525,013,581.58
9,525,013,581.589,525,013,581.58
9,525,013,581.58
-
--
--
-
????
????140,179,247,001.39
140,179,247,001.39140,179,247,001.39
140,179,247,001.39140,179,247,001.39
140,179,247,001.39
-
--
--
-
?????
?????51,043,854,774.38
51,043,854,774.3851,043,854,774.38
51,043,854,774.3851,043,854,774.38
51,043,854,774.38
-
--
--
-
??????
??????7,032,465,966.00
7,032,465,966.007,067,480,856.80
7,067,480,856.807,067,480,856.80
7,067,480,856.80
-
--
--
-
????
????7,575,346,589.09
7,575,346,589.098,195,076,528.49
8,195,076,528.491,586,957,818.53
1,586,957,818.531,197,190,301.47
1,197,190,301.474,937,708,181.55
4,937,708,181.55473,220,226.94
473,220,226.94????
????39,290,059,581.48
39,290,059,581.4841,598,294,099.23
41,598,294,099.2315,209,112,628.09
15,209,112,628.0912,999,202,243.34
12,999,202,243.3410,772,326,584.18
10,772,326,584.182,617,652,643.62
2,617,652,643.62?????
?????583,745,948.60
583,745,948.60596,640,764.36
596,640,764.36356,134,039.30
356,134,039.30240,506,725.06
240,506,725.06-
--
-
?ェ
?ェ257,678,125,725.61
257,678,125,725.61260,682,554,946.55
260,682,554,946.55227,444,748,040.39
227,444,748,040.3914,436,899,269.87
14,436,899,269.8715,710,034,765.73
15,710,034,765.733,090,872,870.56
3,090,872,870.56
?
???????ゑ???????
(3)????????
?2024?12?31???ゐ???????????????????????????
2024?12?31?
??ゼ?
??ゼ????????
???????????〓?????
????〓?????
????
????
????
????????
????????
????2,834,657,385.97
2,834,657,385.972,869,064,538.07
2,869,064,538.072,869,064,538.07
2,869,064,538.07
-
--
--
-
????
????15,206,315,720.27
15,206,315,720.2715,206,315,720.27
15,206,315,720.2715,206,315,720.27
15,206,315,720.27
-
--
--
-
????
????145,343,781,065.45
145,343,781,065.45145,343,781,065.45
145,343,781,065.45145,343,781,065.45
145,343,781,065.45
-
--
--
-
?????
?????46,663,058,131.46
46,663,058,131.4647,407,350,481.97
47,407,350,481.9747,407,350,481.97
47,407,350,481.97
-
--
--
-
??????
??????5,680,662,079.44
5,680,662,079.445,716,836,033.21
5,716,836,033.215,716,836,033.21
5,716,836,033.21
-
--
--
-
????
????8,697,137,171.53
8,697,137,171.539,601,254,707.22
9,601,254,707.221,402,229,162.15
1,402,229,162.151,567,593,432.31
1,567,593,432.315,342,565,111.19
5,342,565,111.191,288,867,001.57
1,288,867,001.57????
????49,211,062,871.07
49,211,062,871.0752,475,989,527.70
52,475,989,527.7015,613,858,450.64
15,613,858,450.6414,450,816,823.30
14,450,816,823.3019,092,069,552.15
19,092,069,552.153,319,244,701.61
3,319,244,701.61?????
?????346,035,015.21
346,035,015.21365,684,178.45
365,684,178.45138,650,427.53
138,650,427.53227,033,750.92
227,033,750.92
-
--
-
?ェ
?ェ273,982,709,440.40
273,982,709,440.40278,986,276,252.34
278,986,276,252.34233,698,085,879.29
233,698,085,879.2916,245,444,006.53
16,245,444,006.5324,434,634,663.34
24,434,634,663.344,608,111,703.18
???????????????????
4,608,111,703.18
?
?????ゼ?
??ゼ?ェ?????????????ゼ?ェ??????????????????????????????????〓???』??????????ゼ???????????????????〓????〓ヅ??????????????????〓???????????
(1)??????ゼ?ェ???????
| ?? | 2025?12?31???ゼ? | |||||||
| ??????ゼ?ェ? | ??????ゼ?ェ? | ??????ゼ?ェ? | ?ェ | |||||
???????
| ??????? | 501,939,368.66 | - | 11,207,324,558.04 | 11,709,263,926.70 | ||||
| ?????? | 298,983,314.92 | - | - | 298,983,314.92 | ||||
| ???????? | 951,945,959.76 | - | 627,436,878.47 | 1,579,382,838.23 | ||||
| ????????? | 2,661,190.51 | - | 920,158,525.89 | 922,819,716.40 |
?ェ
| ?ェ | 1,755,529,833.85 | - | 12,754,919,962.40 | 14,510,449,796.25 |
??
| ?? | 2024?12?31???ゼ? | |||||||
| ??????ゼ?ェ? | ??????ゼ?ェ? | ??????ゼ?ェ? | ?ェ | |||||
????????
| ???????? | 919,071,143.84 | - | 95,494,434.15 | 1,014,565,577.99 | ||||
| ????????? | 2,499,460.70 | - | 360,502,632.76 | 363,002,093.46 |
?ェ
| ?ェ | 921,570,604.54 | - | 455,997,066.91 | 1,377,567,671.45 |
????ゐ??????????〖?????????????????ゑ???????????????????????????????????????????ゐ???』????ゼ?????ゼ???2025?12?31???ゐ?????????????????????????????ゼ??????ゼ?????9.55???2024?12?31?????9.22????
?
?????ゼ????
(1)??????ゼ?ェ??????????
????ゐ????????????㏎??????????ゑ????????????????ゑ?????????????????????????????????㏎?????ゐ???????????????????????????ェ???????????????????ゼ???????????????』?????????????ゐ?????ゝ??????ゼ??????????〓?????????????????????ゝ??????????????????????????????
(2)?????????ゼ?ェ???????????ゼ?ヅ??????
??2024?12?31?
2024?
12?31?
??
??
??
??
??
??????〓????
2025?
????〓????
12?31?
12?31?ェ???
ェ???ェ?
??????
ェ?
?????????????
???????
-
-93,460,000,000.00
93,460,000,000.00(82,625,079,611.74)
(82,625,079,611.74)260,999,444.44
260,999,444.44111,404,725.34
111,404,725.34-
-11,207,324,558.04
11,207,324,558.04????????
????????
95,494,434.15
95,494,434.15
501,075,471.11
501,075,471.11
(5,633,966.02)
(5,633,966.02)
9,796,638.07
9,796,638.07
-
-
26,704,301.16
26,704,301.16
627,436,878.47
627,436,878.47?????????
?????????
360,502,632.76
360,502,632.76
276,951,396.80
276,951,396.80
(12,545,917.25)
(12,545,917.25)
(4,485,238.42)
(4,485,238.42)
299,735,652.00
299,735,652.00
-
-
920,158,525.89
920,158,525.89?ェ
?ェ
455,997,066.91
455,997,066.91
94,238,026,867.91
94,238,026,867.91(82,643,259,495.01)
(82,643,259,495.01)266,310,844.09
266,310,844.09411,140,377.34
411,140,377.34
26,704,301.16
26,704,301.16
12,754,919,962.40
12,754,919,962.40
?
?????ゼ????
(3)????ゼ?ェ????????????????ゼ???
?ゐ??????????????ェ??????ゑ???????ゼ????ゼ???????????ゼ?????ゐ???????〒????????????????????????????????ェ?????????ゼ?ェ??????????????????????2025?12?31???ゐ????ェ???????ゼ??????3.5%?4.9%?2024?12?31??3.6%?4.9%???2025?12?31???ゐ?????????????????????ゼ?????73.96???2024?12?31?????85.14???????????ゐ????????????????????〓?????ヅ????
??????㏎
?ゐ??㏎???????????ゐ?????????ゐ??????????????????????ゼ?ゑ??㏎??????????キ?????????????????ゑ????ゐ?。????ゑ?㏎???????????????????㏎????????????????????????ヅ??????。??イ????????????????ゐ???????????㏎?????????????????????????2025?12?31???ゐ????????46.2%?2024?12?31??47.3%?????????コ??チ??㏎???ゴ??????????ゑ???????????????????
?
?????????????
(1)????
| 2025?12?31? | 2024?12?31? |
????
| ???? | 51,694,719,829.51 | 42,434,085,214.11 | |
| ブ????? | (12,295,499,049.49) | (9,494,838,937.57) |
?ェ
| ?ェ | 39,399,220,780.02 | 32,939,246,276.54 |
(a)???????????
| 2025?12?31? | 2024?12?31? |
????
| ???? | 39,330,793,849.63 | 34,018,093,076.06 | |
| ???? | 6,850,013,069.55 | 4,834,413,801.50 | |
| ???? | 2,886,050,588.92 | 1,657,719,220.57 | |
| ???? | 2,627,862,321.41 | 1,923,859,115.98 |
?ェ
| ?ェ | 51,694,719,829.51 | 42,434,085,214.11 |
(b)?2025?12?31???????ゐ??????????????????
?????
| ?????? | ?????? | ?????? | ?????? |
??????
????(%)?????????????????
| ????????????????? | 7,154,017,478.95 | 235,605,703.25 | (444,717,205.58) | 13.44 |
(c)??2025?12?31?ゑ2024?12?31????????????????
???????????(d)?????2025?12?31?ゑ2024?12?31?????????????????????????ェ??????
?
????????????????
(1)???????
(e)???????ェ???????
| 2025?12?31? | ||||||
| ???? | ???? | |||||
| ?? | ??(%) | ?? | ェ???(%) | |||
???ェ?????
| ???ェ????? | 213,394,855.72 | 0.41 | (207,615,811.72) | 97.29 | ||||
| ???ェ????? | 51,481,324,973.79 | 99.59 | (12,087,883,237.77) | 23.48 |
?ェ
| ?ェ | 51,694,719,829.51 | 100.00 | (12,295,499,049.49) | 23.78 |
2024?12?31?
| 2024?12?31? | ||||||
| ???? | ???? | |||||
| ?? | ??(%) | ?? | ェ???(%) | |||
???ェ?????
| ???ェ????? | 238,333,430.98 | 0.56 | (234,143,530.58) | 98.24 | ||||
| ???ェ????? | 42,195,751,783.13 | 99.44 | (9,260,695,406.99) | 21.95 |
?ェ
| ?ェ | 42,434,085,214.11 | 100.00 | (9,494,838,937.57) | 22.38 |
(f)???ェ???????????????????????????
| 2025?12?31? | 2024?12?31? | ||||||
| ???? | ???? | ???? | ???? | ||||
| ?? | ???? | ||||||
????
| ???? | ?? | ?? | ???? |
????
| ???? | ?? |
1????
| 1???? | 5,836,170,304.99 | 2% | (116,723,406.40) | 5,932,507,346.90 | 2% | (118,650,146.44) | ||||||
| 1?3?? | 2,009,918,936.26 | 20% | (401,983,787.34) | 2,098,490,587.64 | 20% | (419,698,117.47) | ||||||
| 4?6?? | 990,129,723.45 | 60% | (594,077,834.04) | 884,425,406.22 | 60% | (530,655,243.70) | ||||||
| 7?12?? | 1,274,871,691.65 | 80% | (1,019,897,353.39) | 1,617,864,041.86 | 80% | (1,294,291,233.54) | ||||||
| 12???? | 2,644,370,088.07 | 100% | (2,644,370,088.07) | 2,050,885,611.76 | 100% | (2,050,885,611.76) |
?ェ
| ?ェ | 12,755,460,744.42 | (4,777,052,469.24) | 12,584,172,994.38 | (4,414,180,352.91) |
?
????????????????
(1)???????
(f)???ェ??????????????????????????
| 2025?12?31? | 2024?12?31? | ||||||
| ???? | ???? | ???? | ???? | ||||
| ?? | ???? | ||||||
????
| ???? | ?? | ?? | ???? |
????
| ???? | ?? |
6????
| 6???? | 13,834,889,557.72 | 2% | (315,435,481.78) | 11,197,191,174.13 | 2% | (255,295,958.83) | ||||||
| 7?12?? | 3,696,862,807.91 | 23% | (842,884,720.13) | 3,087,138,615.74 | 23% | (703,867,604.37) | ||||||
| 1??2? | 3,650,330,499.26 | 68% | (2,496,826,061.52) | 2,454,297,546.57 | 68% | (1,678,739,521.90) | ||||||
| 2??3? | 1,771,826,893.97 | 100% | (1,771,826,893.97) | 852,930,424.65 | 100% | (852,930,424.65) | ||||||
| 3??? | 1,694,171,164.01 | 100% | (1,694,171,164.01) | 1,220,163,890.60 | 100% | (1,220,163,890.60) |
?ェ
| ?ェ | 24,648,080,922.87 | (7,121,144,321.41) | 18,811,721,651.69 | (4,710,997,400.35) |
(g)????????
| 2025?? | 2024?? |
????
| ???? | (9,494,838,937.57) | (7,411,941,514.45) |
??ェ?ゑ?
| ??ェ?ゑ? | (3,822,710,337.65) | (3,192,468,448.39) | ||
| ???? | 1,134,231,003.59 | 1,193,833,579.44 | ||
| ?? | (112,180,777.86) | (84,262,554.17) |
????
| ???? | (12,295,499,049.49) | (9,494,838,937.57) |
??????????????????????????????????????????????????????????????????????????
?
????????????????
(2)?????
| 2025?12?31? | 2024?12?31? |
?????
| ????? | 4,476,713,202.55 | 4,754,847,262.72 | ||
| ??ゑ??? | 808,389,252.52 | 868,063,534.81 | ||
| ???? | 80,686,801.81 | 89,833,468.25 | ||
| ???ゑ???? | 26,388,009.03 | 33,539,583.99 | ||
| ?? | 1,867,634,684.86 | 1,848,594,737.52 | ||
| ?ェ | 7,259,811,950.77 | 7,594,878,587.29 |
ブ?????
| ブ????? | (1,139,932,682.00) | (688,711,720.79) |
?ェ
| ?ェ | 6,119,879,268.77 | 6,906,166,866.50 |
(a)????????????
| 2025?12?31? | 2024?12?31? |
????
| ???? | 4,157,837,538.44 | 4,860,146,185.76 | ||
| ???? | 1,676,931,678.08 | 1,253,896,928.31 | ||
| ???? | 430,662,205.69 | 573,142,503.13 | ||
| ???? | 994,380,528.56 | 907,692,970.09 |
?ェ
| ?ェ | 7,259,811,950.77 | 7,594,878,587.29 |
?
????????????????
(2)????????
(b)???????ェ???????
| 2025?12?31? | ||||||
| ???? | ???? | |||||
| ?? | ??(%) | ?? | ェ???(%) | |||
???ェ?????
| ???ェ????? | 346,548,936.40 | 4.77 | (346,548,936.40) | 100.00 | ||||
| ???ェ????? | 6,913,263,014.37 | 95.23 | (793,383,745.60) | 11.48 |
?ェ
| ?ェ | 7,259,811,950.77 | 100.00 | (1,139,932,682.00) | 15.70 |
2024?12?31?
| 2024?12?31? | ||||||
| ???? | ???? | |||||
| ?? | ??(%) | ?? | ェ???(%) | |||
???ェ?????
| ???ェ????? | 361,845,915.85 | 4.76 | (361,845,915.85) | 100.00 | ||||
| ???ェ????? | 7,233,032,671.44 | 95.24 | (326,865,804.94) | 4.52 |
?ェ
| ?ェ | 7,594,878,587.29 | 100.00 | (688,711,720.79) | 9.07 |
(c)????????
| 2025?? | 2024?? |
????
| ???? | (688,711,720.79) | (581,258,315.01) |
??ェ?ゑ?
| ??ェ?ゑ? | (486,154,051.64) | (123,139,862.05) | ||
| ????ゑ?? | 34,933,090.43 | 15,686,456.27 |
????
| ???? | (1,139,932,682.00) | (688,711,720.79) |
???????????????????????
?
????????????????
(2)????????
(d)?2025?12?31???????ゐ????????????????:
?????????
???????
??????
??????????
??????(%)
??????
??????(%)
??????
??????????ゐ?ゑ????
????ゐ?ゑ????????
????0-3?ゑ3???
0-3?ゑ3???870,963,469.35
870,963,469.35
12.00
12.00
(783,262.73)
(783,262.73)????????ゐ??
???ゑ????
????????ゐ??
???ゑ????
????
????0-3?ゑ3???
0-3?ゑ3???
143,384,078.80
143,384,078.80
1.98
1.98
(123,987,869.09)
(123,987,869.09)??????
??????????
????0-3?ゑ3???
0-3?ゑ3???98,984,721.77
98,984,721.77
1.36
1.36
(25,920,738.38)
(25,920,738.38)??????
??????????
????0-3?ゑ3???
0-3?ゑ3???86,224,314.59
86,224,314.59
1.19
1.19
(1,551,559.09)
(1,551,559.09)???????????
??????
???????????
??????
????
????2???
2???
49,413,600.10
49,413,600.10
0.68
0.68
(579,369.43)
(579,369.43)?ェ
?ェ1,248,970,184.61
1,248,970,184.61
17.21
17.21
(152,822,798.72)
(e)?2025?12?31?ゑ2024?12?31????????????????
(152,822,798.72)
?
????????????????
(3)????
| 2025?12?31? | 2024?12?31? |
????
| ???? | 3,293,040,507.37 | 3,553,175,922.92 | ||
| ブ?????ブ??? | (306,619,527.85) | (272,122,217.51) |
?ェ
| ?ェ | 2,986,420,979.52 | 3,281,053,705.41 |
????????????????ゑ????コ?????????????????????????????????????????????2025?12?31?ゑ2024?12?31????????????????????????
(4)??????
| 2025?12?31? | 2024?12?31? |
???????????
| ??????????? | ||||
| -???(a) | 45,215,873,170.81 | 40,144,911,732.41 |
???????????
| ??????????? | ||||
| -????(b) | 44,546,861,281.58 | 43,537,896,301.28 | ||
| -???? | 40,599,644.89 | 35,762,452.47 | ||
| ?ェ | 89,803,334,097.28 | 83,718,570,486.16 |
ブ???????ブ???
| ブ???????ブ??? | - | - |
?ェ
| ?ェ | 89,803,334,097.28 | 83,718,570,486.16 |
?
????????????????
(4)?????????
(a)?????????????
???ブ?????
???2024?12?31?
2024?12?31??ゴ??
?ゴ??ブ???
ブ???ェ?ブ???
ェ?ブ???2025?12?31?
2025?12?31?ブ???????
ブ???????????ゐ?????????
????ゐ?????????262,384,368.53
262,384,368.53-
--
--
-262,384,368.53
262,384,368.53-
-
??????ゝ????
??????ゝ????1,067,205,228.96
1,067,205,228.96-
--
--
-1,067,205,228.96
1,067,205,228.96-
-
?????カ????
?????カ????1,132,469,020.40
1,132,469,020.40259,211,438.40
259,211,438.40-
--
-1,391,680,458.80
1,391,680,458.80-
-
??????????
??????????211,996,229.15
211,996,229.15-
--
--
-211,996,229.15
211,996,229.15-
-
??????????
??????????348,416,521.67
348,416,521.67-
--
--
-348,416,521.67
348,416,521.67-
-
??????????
??????????1,077,471,962.78
1,077,471,962.78-
--
--
-1,077,471,962.78
1,077,471,962.78-
-
??????????
??????????
510,600.00
510,600.00-
--
--
-510,600.00
510,600.00-
-
????????ゝ????
????????ゝ????250,000,000.00
250,000,000.00-
--
--
-250,000,000.00
250,000,000.00-
-
?????ゝ????
?????ゝ????
16,000,000.00
16,000,000.00-
--
--
-16,000,000.00
16,000,000.00-
-
????????????
????????????
200,000.00
200,000.00-
--
--
-200,000.00
200,000.00-
-
????????????
????????????
37,000,000.00
37,000,000.00-
--
--
-37,000,000.00
37,000,000.00-
-
??????????
??????????5,000,000,000.00
5,000,000,000.00-
--
--
-5,000,000,000.00
5,000,000,000.00-
-
?????ゝ????
?????ゝ????529,865,712.81
529,865,712.81-
--
--
-529,865,712.81
529,865,712.81-
-
????ゐ???????
????ゐ???????3,500,000,000.00
3,500,000,000.00-
--
--
-3,500,000,000.00
3,500,000,000.00-
-
????ゝ????
????ゝ????14,021,908,167.49
14,021,908,167.491,686,750,000.00
1,686,750,000.00-
--
-15,708,658,167.49
15,708,658,167.49-
-
?????』?ゝ????
?????』?ゝ????1,056,208,581.62
1,056,208,581.62-
--
--
-1,056,208,581.62
1,056,208,581.62-
-
?????ゝ????
?????ゝ????400,000,000.00
400,000,000.00100,000,000.00
100,000,000.00-
--
-500,000,000.00
500,000,000.00-
-
??????????????
??????????????
30,000,000.00
30,000,000.00-
--
--
-30,000,000.00
30,000,000.00-
-
????????????
????????????
2,954,960.40
2,954,960.40-
--
--
-2,954,960.40
2,954,960.40-
-
???????????
???????????140,000,000.00
140,000,000.00-
--
--
-140,000,000.00
140,000,000.00-
-
??????????
??????????
99,325,920.00
99,325,920.00-
--
--
-99,325,920.00
99,325,920.00-
-
???????ゐ??????
???????ゐ??????358,416,085.04
358,416,085.04-
--
--
-358,416,085.04
358,416,085.04-
-
????????????
????????????
22,015,357.24
22,015,357.24-
--
--
-22,015,357.24
22,015,357.24-
-
?????????ゝ????
?????????ゝ????1,500,000,000.00
1,500,000,000.00300,000,000.00
300,000,000.00-
--
-1,800,000,000.00
1,800,000,000.00-
-
???????ゝ??????
???????ゝ??????
60,000,000.00
60,000,000.00-
--
--
-60,000,000.00
60,000,000.00-
-
?
????????????????
(4)?????????
(a)????????????????
???ブ?????
???2024?12?31?
2024?12?31??ゴ??
?ゴ??ブ???
ブ???ェ?ブ???
ェ?ブ???2025?12?31?
2025?12?31?ブ???????
ブ??????????????????
???????????
10,000,000.00
10,000,000.00-
--
--
-10,000,000.00
10,000,000.00-
-
?????ゝ????
?????ゝ????
10,000,000.00
10,000,000.00-
--
--
-10,000,000.00
10,000,000.00-
-
????????????
????????????
14,045,433.92
14,045,433.92-
--
--
-14,045,433.92
14,045,433.92-
-
??????????????
??????????????
10,500,000.00
10,500,000.00-
--
--
-10,500,000.00
10,500,000.00-
-
?????????????????
?????????????????
50,000,000.00
50,000,000.00-
--
--
-50,000,000.00
50,000,000.00-
-
???????????
???????????242,808,376.49
242,808,376.49-
--
--
-242,808,376.49
242,808,376.49-
-
????????????
????????????
7,672,052.49
7,672,052.49-
--
--
-7,672,052.49
7,672,052.49-
-
???????㈧?????
???????㈧?????
36,387,700.99
36,387,700.99-
--
--
-36,387,700.99
36,387,700.99-
-
???????ゝ??????
???????ゝ??????
4,560,000.00
4,560,000.00-
--
--
-4,560,000.00
4,560,000.00-
-
??????????????
??????????????251,239,459.17
251,239,459.17-
--
--
-251,239,459.17
251,239,459.17-
-
㎝?????????????
㎝?????????????
24,038,938.23
24,038,938.23-
--
--
-24,038,938.23
24,038,938.23-
-
????????????
????????????
20,000,000.00
20,000,000.00-
--
--
-20,000,000.00
20,000,000.00-
-
????????ゝ????
????????ゝ????1,900,000,000.00
1,900,000,000.00-
--
--
-1,900,000,000.00
1,900,000,000.00-
-
????????ゝ????
????????ゝ????560,000,000.00
560,000,000.00-
--
--
-560,000,000.00
560,000,000.00-
-
??????????
??????????
50,000,000.00
50,000,000.00-
--
--
-50,000,000.00
50,000,000.00-
-
????????ゝゐ?????
????????ゝゐ?????2,465,000,000.00
2,465,000,000.00535,000,000.00
535,000,000.00-
--
-3,000,000,000.00
3,000,000,000.00-
-
????????ゝ????????
????????ゝ????????1,744,311,055.03
1,744,311,055.031,230,000,000.00
1,230,000,000.00-
--
-2,974,311,055.03
2,974,311,055.03-
-
??????ゝ????
??????ゝ????200,000,000.00
200,000,000.00-
--
--
-200,000,000.00
200,000,000.00-
-
??????ゝ????
??????ゝ????200,000,000.00
200,000,000.0050,000,000.00
50,000,000.00-
--
-250,000,000.00
250,000,000.00-
-
????????ゝ????
????????ゝ????220,000,000.00
220,000,000.00-
--
--
-220,000,000.00
220,000,000.00-
-
?????ゝ??????
?????ゝ??????500,000,000.00
500,000,000.00500,000,000.00
500,000,000.00-
--
-1,000,000,000.00
1,000,000,000.00-
-
??????ゝ????
??????ゝ????400,000,000.00
400,000,000.0060,000,000.00
60,000,000.00-
--
-460,000,000.00
460,000,000.00-
-
??????ゝ????????
??????ゝ????????
50,000,000.00
50,000,000.00100,000,000.00
100,000,000.00-
--
-150,000,000.00
150,000,000.00-
-
??????ゝ????????
??????ゝ????????
50,000,000.00
50,000,000.00220,000,000.00
220,000,000.00-
--
-270,000,000.00
270,000,000.00-
-
?????ゝ??????
?????ゝ??????
-
-30,000,000.00
30,000,000.00-
--
-30,000,000.00
30,000,000.00-
-
?ェ
?ェ40,144,911,732.41
40,144,911,732.415,070,961,438.40
5,070,961,438.40-
--
-45,215,873,170.81
45,215,873,170.81-
-
?
????????????????
(4)?????????
(b)?????????????
???ブ??
????
????2024?12?31?
2024?
12?31?
?ゴ??
?ゴ??
ブ???
ブ??????????
???
???????
?????????
??
??????
??????
??
????
????????
??〓??
??????
??〓??2025?
12?31?
2025?
12?31?ブ???????
ブ???????????
????40,856,437,833.82
40,856,437,833.82-
--
-2,476,936,733.00
2,476,936,733.00-
--
-(1,589,494,502.75)
(1,589,494,502.75)41,743,880,064.07
41,743,880,064.07-
-??
??2,681,458,467.46
2,681,458,467.46-
-(22,309,613.70)
(22,309,613.70)172,899,753.03
172,899,753.03227,931.69
227,931.6910,349,690.18
10,349,690.18(39,645,011.15)
(39,645,011.15)2,802,981,217.51
2,802,981,217.51-
-?ェ
?ェ43,537,896,301.28
43,537,896,301.28-
-(22,309,613.70)
(22,309,613.70)2,649,836,486.03
2,649,836,486.03227,931.69
227,931.6910,349,690.18
10,349,690.18(1,629,139,513.90)
(1,629,139,513.90)44,546,861,281.58
44,546,861,281.58-
-
?
????????????????
(5)?????????
| 2025?? | 2024?? |
????(a)
| ????(a) | 448,178,230,949.47 | 446,486,631,248.05 |
????
| ???? | 312,536,373,831.66 | 310,386,689,848.05 |
(a)????????????
| 2025?? | 2024?? |
???〓?????
| ???〓????? | ||||
| ???? | 443,920,474,384.90 | 441,314,587,841.53 | ||
| ???????????(i) | 198,459,773,522.10 | 198,388,763,932.50 | ||
| ??ゑ??コ?????(ii) | 120,436,894,364.24 | 118,963,606,914.67 | ||
| ?????????(iii) | 116,543,478,261.35 | 115,086,846,624.22 | ||
| ??????(iv) | 8,480,328,237.21 | 8,875,370,370.14 | ||
| ????ゑ????(v) | 4,257,756,564.57 | 5,172,043,406.52 |
?ェ
| ?ェ | 448,178,230,949.47 | 446,486,631,248.05 |
?????????????
| ????????????? | 446,019,087,421.05 | 444,337,540,195.24 | ||
| ?????? | 2,159,143,528.42 | 2,149,091,052.81 |
??????ヅ
| ??????ヅ | ||||
| ??????? | 4,220,530,524.89 | 5,107,510,161.82 | ||
| ?????ヅ??? | 443,957,700,424.58 | 441,379,121,086.23 |
?
????????????????
(5)????????????
(a)???????????????(i)??????????????????????????????????
????ェ???(ii)??????????????????????????????????
コ??????????????ェ???(iii)??????????????????????????????????
???????????ェ???(iv)????????????ゑ??????ェ???(v)?????????????????ゑ????????????2025?12?31?ゑ2024?12?31??????????????????????????ゼ??????????1?3??????????????????
(6)????
| 2025?? | 2024?? |
????????????
| ???????????? | 2,659,186,537.04 | 2,515,691,861.52 | ||
| ???????????? | 126,364,098.92 | 156,319,579.55 | ||
| ????????????ヅ????? | 3,459,095.42 | 6,748,778.89 | ||
| ?? | 305,189,380.44 | 120,382,828.16 |
?ェ
| ?ェ | 3,094,199,111.82 | 2,799,143,048.12 |
??????????2025????????????????????????????
?
???????????
| ?? | 2025?? | 2024?? |
??????????
| ?????????? | (2,799,271,301.77) | (2,492,105,626.10) | ||
| ェ????????????????????? |
??????コ?????????????
| ???????????????????? | 1,516,732,183.92 | 1,610,945,295.02 | ||
| ?〖???????? | 1,403,982,564.65 | 636,502,220.80 | ||
| ???ゴェ?ブ | - | 627,008,580.05 | ||
| ?????????????????????? |
???????????????ゼ?????
| ?ゑ???????????????? | 661,518,527.81 | (28,718,772.13) | ||
| ?????? | 3,636.99 | - | ||
| ????ブ???????????????ブ???? | 13,893,621.04 | 65,541,573.80 | ||
| ?????????????????????????????ゼ???????? | 642,394,188.63 | (1,048,189,111.36) | ||
| ?????????????????? | 1,036,006,532.28 | 3,596,124,614.18 | ||
| ?ェ | 2,475,259,953.55 | 2,967,108,774.26 |
ブ???????
| ブ??????? | (585,301,939.93) | (682,523,232.05) | ||
| ブ?????????????? | (33,931,045.52) | (14,957,002.73) |
???????????????
| ??????????????? | 1,856,026,968.10 | 2,269,628,539.48 |
????????????????????チ??㏎??。????????????????????1??????????2023?????????????????????????????????ゑ?????????????????????????????????????ら?????????????????????????
??????????2025????????????????????????????
?
????????ゑ????
| ゴ?????????(%) | ???? | |||||||||
| ?????? | ?????? | |||||||||
| 2025?? | 2024?? | 2025?? | 2024?? | 2025?? | 2024?? | |||||
??????????????
| ?????????????? | 7.24 | 7.34 | 0.36 | 0.36 | 0.36 | 0.36 | ||||||
| ??????????????????????? | 6.83 | 6.84 | 0.34 | 0.34 | 0.34 | 0.34 |
??????ゑ???????????????ゑ??????????チ??㏎??。???????????????????9?——????????????ェ?ゑ????2010?????????ェ?ゑ???