東レ(3402)長期業績データ|売上高・利益の74ヵ年推移(1952-2025)
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
東レ:長期業績の推移(68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
東レの業績推移(68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
売上高営業利益販管費売上原価
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
特別利益特別損失特別損失(そのほか)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
| FY51 | FY52 | FY53 | FY54 | FY55 | FY56 | FY57 | FY58 | FY59 | FY60 | FY61 | FY62 | FY63 | FY64 | FY65 | FY66 | FY67 | FY68 | FY69 | FY70 | FY71 | FY72 | FY73 | FY74 | FY75 | FY76 | FY77 | FY78 | FY79 | FY80 | FY81 | FY82 | FY83 | FY84 | 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 | |
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| 1952/3 | 1953/3 | 1954/3 | 1955/3 | 1956/3 | 1957/3 | 1958/3 | 1959/3 | 1960/3 | 1961/3 | 1962/3 | 1963/3 | 1964/3 | 1965/3 | 1966/3 | 1967/3 | 1968/3 | 1969/3 | 1970/3 | 1971/3 | 1972/3 | 1973/3 | 1974/3 | 1975/3 | 1976/3 | 1977/3 | 1978/3 | 1979/3 | 1980/3 | 1981/3 | 1982/3 | 1983/3 | 1984/3 | 1985/3 | 1992/3 | 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 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 | |
| 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 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 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 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 | 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 | |
| 売上高億円 | 161 | 149 | 240 | 297 | 410 | 538 | 595 | 590 | 812 | 954 | 1,148 | 1,297 | 1,602 | 1,739 | 1,792 | 2,080 | 2,268 | 2,405 | 2,888 | 3,070 | 2,984 | 3,000 | 3,625 | 3,509 | 3,742 | 4,189 | 4,074 | 4,038 | 4,809 | 5,307 | 5,568 | 5,654 | 6,126 | 6,269 | 9,767 | 9,705 | 8,841 | 9,005 | 9,413 | 10,468 | 10,877 | 10,011 | 9,905 | 10,754 | 10,157 | 10,329 | 10,885 | 12,986 | 14,275 | 15,465 | 16,497 | 14,716 | 13,596 | 15,397 | 15,886 | 15,923 | 18,378 | 20,107 | 21,044 | 20,265 | 22,049 | 23,888 | 22,146 | 18,836 | 22,285 | 24,893 | 24,646 | 25,633 |
| 売上原価億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,237 | 11,242 | 12,214 | 13,139 | 12,081 | 11,150 | 12,288 | 12,611 | 12,806 | 14,852 | 16,115 | 16,626 | 15,965 | 17,480 | 19,355 | 16,619 | 15,061 | 17,926 | 20,685 | 20,211 | 20,574 |
| 売上総利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,749 | 3,033 | 3,251 | 3,357 | 2,635 | 2,446 | 3,109 | 3,275 | 3,116 | 3,526 | 3,993 | 4,419 | 4,300 | 4,568 | 4,534 | 4,293 | 3,775 | 4,360 | 4,208 | 4,435 | 5,059 |
| 販管費億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,939 | 2,102 | 2,226 | 2,323 | 2,275 | 2,045 | 2,108 | 2,198 | 2,282 | 2,474 | 2,758 | 2,874 | 2,831 | 3,004 | 3,119 | 3,007 | 2,870 | 3,058 | 3,309 | 3,463 | 3,661 |
| 営業利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 811 | 930 | 1,024 | 1,034 | 360 | 401 | 1,001 | 1,077 | 834 | 1,053 | 1,235 | 1,545 | 1,469 | 1,565 | 1,415 | 1,147 | 559 | 1,006 | 1,090 | 577 | 1,275 |
| 経常利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 645 | 550 | 338 | 302 | 409 | 564 | 601 | 415 | 249 | 409 | - | - | - | 768 | 877 | 975 | 915 | 205 | 90 | 989 | 1,098 | 882 | 1,106 | 1,286 | 1,502 | - | - | - | - | - | - | - | - | - |
| 当期純利益億円 | 32 | 11 | 29 | 26 | 36 | 54 | 47 | 35 | 82 | 100 | 112 | 123 | 122 | 65 | 38 | 76 | 133 | 149 | 177 | 144 | 62 | 78 | 187 | 84 | 16 | 41 | 9 | 84 | 139 | 123 | 107 | 140 | 156 | 150 | 277 | 269 | 143 | 100 | 182 | 233 | 247 | 81 | -657 | 169 | - | - | - | 344 | 474 | 586 | 481 | -163 | -142 | 579 | 642 | 485 | 596 | 710 | 901 | 994 | 959 | 794 | 557 | 391 | 842 | 728 | 219 | 779 |
| 営業利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.2 | 6.5 | 6.6 | 6.3 | 2.4 | 2.9 | 6.5 | 6.8 | 5.2 | 5.7 | 6.1 | 7.3 | 7.2 | 7.1 | 5.9 | 5.2 | 3.0 | 4.5 | 4.4 | 2.3 | 5.0 |
| 粗利率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21.2 | 21.2 | 21.0 | 20.4 | 17.9 | 18.0 | 20.2 | 20.6 | 19.6 | 19.2 | 19.9 | 21.0 | 21.2 | 20.7 | 19.0 | 19.4 | 20.0 | 19.6 | 16.9 | 18.0 | 19.7 |
| 経常利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.6 | 5.7 | 3.8 | 3.4 | 4.3 | 5.4 | 5.5 | 4.1 | 2.5 | 3.8 | - | - | - | 5.9 | 6.1 | 6.3 | 5.5 | 1.4 | 0.7 | 6.4 | 6.9 | 5.5 | 6.0 | 6.4 | 7.1 | - | - | - | - | - | - | - | - | - |
| 純利益率% | 19.9 | 7.4 | 12.1 | 8.9 | 8.8 | 10.0 | 7.9 | 5.9 | 10.1 | 10.5 | 9.8 | 9.5 | 7.6 | 3.7 | 2.1 | 3.6 | 5.9 | 6.2 | 6.1 | 4.7 | 2.1 | 2.6 | 5.2 | 2.4 | 0.4 | 1.0 | 0.2 | 2.1 | 2.9 | 2.3 | 1.9 | 2.5 | 2.5 | 2.4 | 2.8 | 2.8 | 1.6 | 1.1 | 1.9 | 2.2 | 2.3 | 0.8 | -6.6 | 1.6 | - | - | - | 2.6 | 3.3 | 3.8 | 2.9 | -1.1 | -1.0 | 3.8 | 4.0 | 3.0 | 3.2 | 3.5 | 4.3 | 4.9 | 4.4 | 3.3 | 2.5 | 2.1 | 3.8 | 2.9 | 0.9 | 3.0 |
| 特別利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 | 47 | 98 | 56 | 27 | 19 | 31 | 7 | 14 | 79 | 18 | 60 | - | - | - | - | - | - | - | - | - |
| 特別損失億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 260 | 120 | 257 | 185 | 430 | 133 | 191 | 95 | 118 | 208 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失(そのほか)億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80 | 93 | - | - | - | - | - | - | - | - | - |
| 減損損失億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 79 | 91 | 29 | 39 | 184 | 76 | 289 | 274 | 60 | 368 | 99 |
| 営業CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 686 | 886 | 1,176 | 1,335 | 1,160 | 775 | 1,104 | 384 | 1,662 | 1,292 | 1,044 | 1,008 | 1,615 | 1,413 | 1,961 | 1,740 | 1,292 | 1,762 | 2,258 | 2,035 | 1,383 | 1,452 | 1,857 | 2,550 |
| 投資CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -472 | -519 | -467 | -469 | -1,257 | -1,241 | -1,642 | -1,134 | -1,217 | -507 | -1,040 | -1,075 | -2,148 | -1,407 | -1,544 | -1,352 | -1,867 | -2,602 | -1,424 | -979 | -572 | -1,027 | -1,210 | -632 |
| 財務CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -344 | -319 | -467 | -671 | -50 | 303 | 393 | 891 | -434 | -330 | -236 | 262 | 415 | -100 | -776 | -180 | 618 | 1,189 | -676 | -612 | -1,015 | -574 | -704 | -1,885 |
| 自己資本比率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32.3 | 34.9 | 35.2 | 34.9 | 30.8 | 30.3 | 37.8 | 42.6 | 45.0 | 44.6 | 41.9 | 41.6 | 42.7 | 42.4 | 40.6 | 41.3 | 43.6 | 43.1 | 44.9 | 46.9 | 48.5 |
| 現預金残高億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 987.4 | 869.6 | 721.0 | 565.1 | 621.6 | 643.3 | 1052.6 | 812.9 | 1076.9 | 1131.4 | 1124.9 | 1097.8 | 1314.0 | 1343.2 | 1730.8 | 1836.8 | 2363.5 | 2303.6 | 2239.9 | 2358.9 | 2372.9 |
| ROE% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.6 | 8.8 | 9.9 | 8.1 | -3.5 | -3.0 | 9.8 | 9.5 | 6.2 | 6.3 | 7.2 | 9.5 | 9.7 | 8.8 | 7.0 | 5.1 | 3.3 | 6.4 | 5.1 | 1.3 | 4.9 |
| のれん億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 319 | 298 | 723 | 634 | 543 | 458 | 402 | 857 | 834 | 856 | 881 | 955 | 960 | 946 |
| 無形資産億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 108 | 115 | 135 | 149 | 105 | 104 | 93 | 426 | 426 | 1,001 | 985 | 872 | 773 | 687 | 1,713 | 795 | 783 | 807 | 846 | 953 | 993 |