キリンHD(2503)長期業績データ|売上高・利益の51ヵ年推移(1975-2025)
戦後から高度経済成長期、そして現在に至るまで、歴史的な業績推移を記載
キリンHD:長期業績の推移(43ヵ年)歴史的な開示資料をもとに作成。詳細は「長期業績を構成するデータの出所」を参照
キリンHDの業績推移(45ヵ年):PL・BS・CF連結ベースの売上高・利益・財政状態・キャッシュフロー
売上高分解(原価・販管・営利)単位:億円
売上高利益率(粗利・営利など)単位:%
営業利益率粗利率経常利益率純利益率
特別利益・特別損失単位:億円
特別利益特別損失減損損失
営業CF単位:億円
営業CF
投資CF単位:億円
投資CF
財務CF単位:億円
財務CF
自己資本比率・現預金残高単位:%・億円
自己資本比率現預金残高
ROE(自己資本利益率)単位:%
ROE
のれん・無形固定資産単位:億円
のれん無形資産
| FY74 | FY75 | FY76 | FY77 | FY78 | FY79 | FY80 | FY81 | FY82 | FY83 | FY90 | FY91 | FY92 | FY93 | FY94 | FY95 | FY96 | FY97 | FY98 | FY99 | FY00 | FY01 | FY02 | FY03 | FY04 | FY05 | FY06 | FY07 | FY08 | FY09 | FY10 | FY11 | FY12 | FY13 | FY14 | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1975/1 | 1976/1 | 1977/1 | 1978/1 | 1979/1 | 1980/1 | 1981/1 | 1982/1 | 1983/1 | 1984/1 | 1991/12 | 1992/12 | 1993/12 | 1994/12 | 1995/12 | 1996/12 | 1997/12 | 1998/12 | 1999/12 | 2000/12 | 2000/12 | 2001/12 | 2003/12 | 2003/12 | 2004/12 | 2005/12 | 2006/12 | 2007/12 | 2008/12 | 2009/12 | 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| JGAAP 単体 | JGAAP 単体 | JGAAP 単体 | JGAAP 単体 | JGAAP 単体 | JGAAP 単体 | JGAAP 単体 | JGAAP 単体 | JGAAP 単体 | JGAAP 単体 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | JGAAP 連結 | IFRS 連結 | IFRS 連結 | IFRS 連結 | IFRS 連結 | IFRS 連結 | IFRS 連結 | IFRS 連結 | IFRS 連結 | IFRS 連結 | IFRS 連結 | IFRS 連結 | IFRS 連結 | IFRS 連結 | |
| 売上高億円 | 4,285 | 5,993 | 6,694 | 7,862 | 8,305 | 8,558 | 9,848 | 10,416 | 10,698 | 11,517 | 15,300 | 16,019 | 15,748 | 16,985 | 16,332 | 15,963 | 15,050 | 14,772 | 14,512 | 15,808 | 15,808 | - | 15,618 | 15,618 | 16,549 | 16,322 | 16,659 | 18,012 | 23,036 | 22,785 | 21,778 | 20,718 | 21,862 | 22,546 | 21,958 | 21,969 | 20,751 | 19,708 | 19,305 | 19,413 | 18,495 | 18,216 | 19,895 | 21,344 | 23,384 | 24,334 |
| 売上原価億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,080 | 9,739 | 9,879 | 10,786 | 13,929 | 13,838 | 13,148 | 12,189 | 12,745 | 12,876 | 12,523 | 12,289 | 11,577 | 10,512 | 10,972 | 10,937 | 10,457 | 9,987 | 10,838 | 11,709 | 12,724 | 12,754 |
| 売上総利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,468 | 6,583 | 6,781 | 7,226 | 9,107 | 8,947 | 8,630 | 8,529 | 9,117 | 9,670 | 9,435 | 9,681 | 9,174 | 8,125 | 8,334 | 8,476 | 8,039 | 8,228 | 9,057 | 9,635 | 10,660 | 11,580 |
| 販管費億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,374 | 5,466 | 5,617 | 6,019 | 7,647 | 7,662 | 7,114 | 7,101 | 7,587 | 8,242 | 8,289 | 8,433 | 7,755 | 6,182 | 6,340 | 6,568 | 6,418 | 6,574 | 7,146 | 7,620 | 8,550 | 9,062 |
| 営業利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,094 | 1,117 | 1,164 | 1,206 | 1,460 | 1,284 | 1,516 | 1,429 | 1,530 | 1,428 | 1,145 | 1,248 | 1,419 | 2,111 | 1,983 | 877 | 1,029 | 681 | 1,160 | 1,503 | 1,253 | 2,097 |
| 経常利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,066 | 1,149 | 1,209 | 1,234 | 1,031 | 1,446 | 1,410 | 1,368 | 1,385 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 当期純利益億円 | 96 | 135 | 165 | 186 | 166 | 190 | 201 | 187 | 196 | 251 | 431 | 477 | 429 | 522 | 400 | 343 | 253 | 270 | 332 | 329 | - | - | 231 | - | 491 | 513 | 535 | 667 | 802 | 492 | 114 | 74 | 562 | 857 | 324 | -473 | 1,182 | 1,286 | 1,642 | 596 | 719 | 598 | 1,110 | 1,127 | 582 | 1,475 |
| 営業利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.6 | 6.8 | 7.0 | 6.7 | 6.3 | 5.6 | 7.0 | 6.9 | 7.0 | 6.3 | 5.2 | 5.7 | 6.8 | 10.7 | 10.3 | 4.5 | 5.6 | 3.7 | 5.8 | 7.0 | 5.4 | 8.6 |
| 粗利率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 39.1 | 40.3 | 40.7 | 40.1 | 39.5 | 39.3 | 39.6 | 41.2 | 41.7 | 42.9 | 43.0 | 44.1 | 44.2 | 41.2 | 43.2 | 43.7 | 43.5 | 45.2 | 45.5 | 45.1 | 45.6 | 47.6 |
| 経常利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.4 | 7.0 | 7.3 | 6.9 | 4.5 | 6.3 | 6.5 | 6.6 | 6.3 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 純利益率% | 2.2 | 2.3 | 2.5 | 2.4 | 2.0 | 2.2 | 2.0 | 1.8 | 1.8 | 2.2 | 2.8 | 3.0 | 2.7 | 3.1 | 2.4 | 2.1 | 1.7 | 1.8 | 2.3 | 2.1 | - | - | 1.5 | - | 3.0 | 3.1 | 3.2 | 3.7 | 3.5 | 2.2 | 0.5 | 0.4 | 2.6 | 3.8 | 1.5 | -2.2 | 5.7 | 6.5 | 8.5 | 3.1 | 3.9 | 3.3 | 5.6 | 5.3 | 2.5 | 6.1 |
| 特別利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 369 | 58 | 110 | 224 | 966 | 446 | 399 | 448 | 340 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 335 | 117 | 203 | 174 | 339 | 966 | 1,005 | 967 | 389 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 減損損失億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,234 | 5 | - | 34 | 643 | 296 | 774 | 662 | 300 | 134 | 62 |
| 営業CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 711 | 878 | 1,184 | 1,280 | 1,047 | 1,237 | 1,146 | 1,313 | 1,899 | 2,180 | 1,968 | 2,121 | 2,055 | 1,552 | 1,710 | 2,265 | 2,010 | 1,981 | 1,788 | 1,648 | 2,193 | 1,356 | 2,032 | 2,428 | 2,954 |
| 投資CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -121 | -1,754 | -629 | -443 | -667 | -1,532 | -2,696 | -1,693 | -3,217 | -1,409 | -3,617 | -484 | 855 | -1,394 | -707 | -775 | 759 | 474 | -1,756 | -1,160 | -564 | -104 | -2,261 | -3,294 | -1,850 |
| 財務CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 209 | 507 | -300 | -359 | -520 | -500 | 1,216 | 267 | 1,742 | -1,402 | 1,932 | -1,600 | -2,724 | -807 | -782 | -1,452 | -1,746 | -2,267 | -100 | -525 | -1,805 | -1,678 | 359 | 581 | -1,105 |
| 自己資本比率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 47.1 | 50.2 | 53.2 | 44.5 | 43.9 | 41.9 | 43.8 | 36.7 | 39.1 | 44.9 | 45.0 | 27.2 | 29.0 | 51.1 | 27.0 | 27.6 | 23.6 | 25.9 | 27.8 | 29.2 | 24.7 | 28.0 |
| 現預金残高億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1772.6 | 1648.0 | 865.9 | 523.1 | 684.6 | 1188.0 | 452.8 | 708.5 | 780.4 | 1054.7 | 407.3 | 603.4 | 577.3 | 1547.2 | 1731.0 | 1656.7 | 1616.7 | 1494.9 | 880.6 | 1314.0 | 1186.2 | 1252.9 |
| ROE% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.7 | 5.3 | 5.1 | 6.1 | 7.0 | 4.1 | 1.0 | 0.7 | 4.9 | 6.6 | 2.4 | -7.1 | 17.3 | 10.7 | 26.4 | 9.0 | 12.4 | 9.3 | 15.7 | 13.4 | 7.0 | 15.1 |
| のれん億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 623 | 609 | 969 | 2,588 | 3,440 | 6,052 | 5,625 | 7,138 | 6,422 | 6,495 | 6,425 | 2,692 | 2,290 | 2,619 | 2,442 | 2,339 | 2,457 | 2,642 | 2,895 | 3,906 | 5,015 | 5,333 |
| 無形資産億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,350 | 1,359 | 1,697 | 3,869 | 4,495 | 7,347 | 6,584 | 8,163 | 8,220 | 8,369 | 8,494 | 4,586 | 4,019 | - | 1,799 | 1,689 | 2,093 | 1,963 | 2,009 | 3,035 | 6,596 | 6,947 |