JT(2914)長期業績データ|売上高・利益の33ヵ年推移(1993-2025)
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
JT:長期業績の推移(33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
JTの業績推移(34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
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1993/3 | 1994/3 | 1995/3 | 1996/3 | 1997/3 | 1998/3 | 1999/3 | 2000/3 | 2001/3 | 2002/3 | 2003/3 | 2004/3 | 2005/3 | 2006/3 | 2007/3 | 2008/3 | 2009/3 | 2010/3 | 2011/3 | 2012/3 | 2013/3 | 2014/3 | 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 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 | IFRS 連結 | IFRS 連結 | IFRS 連結 | |
| 売上高億円 | 33,334 | 33,935 | 35,024 | 35,488 | 36,974 | 35,969 | 38,765 | 43,712 | 45,017 | 45,442 | 44,923 | 46,252 | 46,645 | 46,377 | 47,694 | 64,097 | 68,323 | 61,347 | 20,594 | 20,338 | 21,202 | 23,998 | 20,197 | 22,529 | 21,433 | 21,397 | 22,160 | 21,756 | 20,926 | 23,248 | 26,578 | 28,411 | 30,567 | 34,677 |
| 売上原価億円 | - | - | - | - | - | - | - | - | - | - | - | - | 37,137 | 37,341 | 38,448 | 52,289 | 55,544 | 50,226 | 9,539 | 8,920 | 8,994 | 9,800 | 8,225 | 9,201 | 8,724 | 8,436 | 9,330 | 9,423 | 8,980 | 9,569 | 10,910 | 12,260 | 13,793 | 15,191 |
| 売上総利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | 9,508 | 9,036 | 9,246 | 11,808 | 12,779 | 11,121 | 11,055 | 11,418 | 12,208 | 14,199 | 11,972 | 13,328 | 12,709 | 12,961 | 12,829 | 12,333 | 11,946 | 13,680 | 15,668 | 16,151 | 16,774 | 19,486 |
| 販管費億円 | - | - | - | - | - | - | - | - | - | - | - | - | 6,774 | 5,966 | 5,926 | 7,502 | 9,141 | 8,156 | 7,271 | 7,332 | 7,335 | 8,289 | 7,526 | 7,893 | 7,541 | 7,869 | 7,704 | 8,317 | 7,845 | 8,886 | 9,415 | 9,811 | 14,072 | 11,782 |
| 営業利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | 2,734 | 3,069 | 3,320 | 4,306 | 3,638 | 2,965 | 4,013 | 4,592 | 5,322 | 6,483 | 4,999 | 5,652 | 5,933 | 5,611 | 5,650 | 5,024 | 4,691 | 4,990 | 6,536 | 6,724 | 3,142 | 8,670 |
| 経常利益億円 | - | - | - | - | - | - | - | - | - | 1,567 | 1,732 | 2,136 | 2,703 | 2,978 | 3,120 | 3,627 | 3,076 | 2,554 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 当期純利益億円 | 503 | 636 | 694 | 679 | 801 | 580 | 746 | 507 | - | 369 | 753 | -76 | 626 | 2,015 | 2,108 | 2,387 | 1,234 | 1,384 | 2,433 | 3,209 | 3,436 | 4,280 | 3,629 | 4,857 | 4,217 | 3,924 | 3,857 | 3,482 | 3,103 | 3,385 | 4,427 | 4,823 | 1,792 | 5,102 |
| 営業利益率% | - | - | - | - | - | - | - | - | - | - | - | - | 5.9 | 6.6 | 7.0 | 6.7 | 5.3 | 4.8 | 19.5 | 22.6 | 25.1 | 27.0 | 24.7 | 25.1 | 27.7 | 26.2 | 25.5 | 23.1 | 22.4 | 21.5 | 24.6 | 23.7 | 10.3 | 25.0 |
| 粗利率% | - | - | - | - | - | - | - | - | - | - | - | - | 20.4 | 19.5 | 19.4 | 18.4 | 18.7 | 18.1 | 53.7 | 56.1 | 57.6 | 59.2 | 59.3 | 59.2 | 59.3 | 60.6 | 57.9 | 56.7 | 57.1 | 58.8 | 59.0 | 56.8 | 54.9 | 56.2 |
| 経常利益率% | - | - | - | - | - | - | - | - | - | 3.4 | 3.9 | 4.6 | 5.8 | 6.4 | 6.5 | 5.7 | 4.5 | 4.2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 純利益率% | 1.5 | 1.9 | 2.0 | 1.9 | 2.2 | 1.6 | 1.9 | 1.2 | - | 0.8 | 1.7 | -0.2 | 1.3 | 4.3 | 4.4 | 3.7 | 1.8 | 2.3 | 11.8 | 15.8 | 16.2 | 17.8 | 18.0 | 21.6 | 19.7 | 18.3 | 17.4 | 16.0 | 14.8 | 14.6 | 16.7 | 17.0 | 5.9 | 14.7 |
| 特別利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | 793 | 655 | 509 | 690 | 484 | 585 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失億円 | - | - | - | - | - | - | - | - | - | - | - | - | 2,482 | 623 | 257 | 590 | 938 | 378 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 減損損失億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 85 | 161 | 126 | 228 | 275 | 137 | 174 | 105 |
| 営業CF億円 | - | - | - | - | - | - | - | - | - | 897 | 2,581 | 3,345 | 2,508 | 1,503 | 4,360 | 1,450 | 2,753 | 3,200 | 3,996 | 5,516 | 4,666 | 3,965 | 5,437 | 4,684 | 3,765 | 4,192 | 4,614 | 5,404 | 5,198 | 5,989 | 4,838 | 5,663 | 6,300 | 5,141 |
| 投資CF億円 | - | - | - | - | - | - | - | - | - | -405 | -749 | -2,286 | 1,769 | -264 | -1,497 | -16,686 | -650 | -841 | -1,194 | -1,038 | -1,479 | -1,635 | -491 | -633 | -6,875 | -3,526 | -3,833 | -1,236 | 54 | -975 | -1,018 | -1,254 | -4,398 | -2,650 |
| 財務CF億円 | - | - | - | - | - | - | - | - | - | -1,248 | -1,120 | -1,093 | -2,022 | -481 | -326 | 5,190 | -2,175 | -2,504 | -1,849 | -2,791 | -5,695 | -1,452 | -3,889 | -2,549 | 913 | -770 | -624 | -3,338 | -2,974 | -3,531 | -3,062 | -2,705 | -949 | -4,755 |
| 自己資本比率% | - | - | - | - | - | - | - | - | - | 52.7 | 54.9 | 49.8 | 50.2 | 58.0 | 60.2 | 42.4 | 41.9 | 44.5 | 43.8 | 46.8 | 49.1 | 56.2 | 55.7 | 55.3 | 53.3 | 54.4 | 49.4 | 49.4 | 48.3 | 50.0 | 55.2 | 53.7 | 46.0 | 48.9 |
| 現預金残高億円 | - | - | - | - | - | - | - | - | - | 5345.0 | 6026.4 | 6016.6 | 8290.9 | 9201.4 | 11795.2 | 2150.1 | 1672.6 | 1543.7 | 2442.4 | 4047.4 | 1427.1 | 2532.2 | 3858.2 | 5267.6 | 2941.6 | 2854.9 | 2820.6 | 3571.6 | 5388.4 | 7217.3 | 8668.9 | 10402.1 | 10845.7 | 8311.4 |
| ROE% | - | - | - | - | - | - | - | - | - | 2.3 | 4.6 | -0.5 | 4.2 | 11.4 | 10.4 | 11.1 | 7.6 | 8.0 | 15.2 | 18.7 | 18.2 | 16.5 | 13.8 | 19.3 | 16.7 | 13.8 | 14.3 | 12.7 | 11.9 | 11.7 | 12.2 | 12.3 | 4.7 | 12.4 |
| のれん億円 | - | - | - | - | - | - | - | - | - | - | - | - | 3,214 | 3,552 | 3,607 | 21,069 | 14,540 | 13,874 | 11,761 | 11,101 | 13,165 | 15,844 | 15,394 | 14,293 | 16,020 | 18,912 | 20,084 | 20,026 | 19,094 | 20,610 | 24,461 | 26,164 | 29,143 | 29,231 |
| 無形資産億円 | - | - | - | - | - | - | - | - | - | - | - | - | 5,697 | 5,795 | 5,429 | 27,594 | 18,318 | 17,691 | 3,302 | 3,065 | 3,488 | 3,851 | 3,649 | 3,325 | 4,240 | 4,792 | 5,031 | 4,404 | 3,636 | 3,072 | 2,464 | 2,008 | 4,865 | 3,957 |