旭化成(3407)長期業績データ|売上高・利益の50ヵ年推移(1976-2025)
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
旭化成:長期業績の推移(44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
旭化成の業績推移(44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)特別損失(減損)
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
のれん無形固定資産
| 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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| 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 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 | 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 | |
| 売上高億円 | 4,578 | 4,734 | 4,413 | 4,247 | 5,419 | 5,956 | 5,924 | 6,295 | 7,064 | 7,652 | 13,058 | 12,320 | 11,515 | 11,549 | 12,101 | 12,915 | 12,816 | 11,718 | 11,944 | 12,694 | 11,953 | 11,936 | 12,535 | 13,777 | 14,986 | 16,238 | 16,968 | 15,531 | 14,336 | 15,559 | 15,732 | 16,666 | 18,978 | 19,864 | 19,409 | 18,830 | 20,422 | 21,704 | 21,516 | 21,061 | 24,613 | 27,265 | 27,849 | 30,373 |
| 売上原価億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,105 | 11,275 | 12,240 | 12,890 | 12,378 | 11,007 | 11,512 | 11,790 | 12,395 | 13,857 | 14,393 | 13,547 | 12,963 | 13,931 | 14,819 | 14,766 | 14,253 | 16,915 | 19,527 | 19,689 | 20,791 |
| 売上総利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,672 | 3,711 | 3,998 | 4,078 | 3,153 | 3,329 | 4,047 | 3,943 | 4,272 | 5,121 | 5,471 | 5,862 | 5,867 | 6,491 | 6,885 | 6,750 | 6,807 | 7,698 | 7,738 | 8,160 | 9,583 |
| 販管費億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,514 | 2,624 | 2,719 | 2,802 | 2,803 | 2,753 | 2,818 | 2,900 | 3,352 | 3,687 | 3,891 | 4,210 | 4,275 | 4,506 | 4,790 | 4,978 | 5,089 | 5,671 | 6,461 | 6,752 | 7,463 |
| 営業利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,158 | 1,087 | 1,278 | 1,277 | 350 | 576 | 1,229 | 1,043 | 920 | 1,433 | 1,579 | 1,652 | 1,592 | 1,985 | 2,096 | 1,773 | 1,718 | 2,026 | 1,277 | 1,407 | 2,119 |
| 経常利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,129 | 1,042 | 1,265 | 1,205 | 325 | 564 | 1,182 | 1,076 | 951 | 1,429 | 1,665 | 1,614 | 1,606 | 2,125 | 2,200 | 1,840 | 1,780 | 2,121 | 1,209 | 901 | 1,935 |
| 当期純利益億円 | 30 | 45 | 48 | 71 | 118 | 137 | 107 | 107 | 111 | 140 | 305 | 182 | 87 | 77 | 92 | 253 | 208 | 173 | 205 | - | - | - | - | 565 | 597 | 686 | 699 | 47 | 253 | 603 | 558 | 537 | 1,013 | 1,057 | 918 | 1,150 | 1,702 | 1,475 | 1,039 | 798 | 1,619 | -919 | 438 | 1,350 |
| 営業利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.4 | 7.3 | 7.9 | 7.5 | 2.3 | 4.0 | 7.9 | 6.6 | 5.5 | 7.6 | 8.0 | 8.5 | 8.5 | 9.7 | 9.7 | 8.2 | 8.2 | 8.2 | 4.7 | 5.1 | 7.0 |
| 粗利率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26.7 | 24.8 | 24.6 | 24.0 | 20.3 | 23.2 | 26.0 | 25.1 | 25.6 | 27.0 | 27.5 | 30.2 | 31.2 | 31.8 | 31.7 | 31.4 | 32.3 | 31.3 | 28.4 | 29.3 | 31.5 |
| 経常利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.2 | 7.0 | 7.8 | 7.1 | 2.1 | 3.9 | 7.6 | 6.8 | 5.7 | 7.5 | 8.4 | 8.3 | 8.5 | 10.4 | 10.1 | 8.6 | 8.5 | 8.6 | 4.4 | 3.2 | 6.4 |
| 純利益率% | 0.7 | 1.0 | 1.1 | 1.7 | 2.2 | 2.3 | 1.8 | 1.7 | 1.6 | 1.8 | 2.3 | 1.5 | 0.8 | 0.7 | 0.8 | 2.0 | 1.6 | 1.5 | 1.7 | - | - | - | - | 4.1 | 4.0 | 4.2 | 4.1 | 0.3 | 1.8 | 3.9 | 3.5 | 3.2 | 5.3 | 5.3 | 4.7 | 6.1 | 8.3 | 6.8 | 4.8 | 3.8 | 6.6 | -3.4 | 1.6 | 4.4 |
| 特別利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 48 | 59 | 31 | 43 | 5 | 69 | 17 | 30 | 3 | 555 | 31 | 92 | 101 | 157 | 122 | 179 | 177 | 329 | 417 | 521 | 445 |
| 特別損失億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 265 | 156 | 147 | 192 | 140 | 172 | 216 | 157 | 132 | 345 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失(そのほか)億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100 | 207 | 118 | 78 | 107 | 241 | 429 | 231 | 357 | 206 | 312 |
| 特別損失(減損)億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | 35 | 15 | 22 | 111 | 219 | 19 | 68 | 1,894 | 928 | 122 |
| 営業CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 700 | 844 | 1,221 | 983 | 1,086 | 1,284 | 729 | 688 | 1,693 | 1,481 | 1,413 | 1,260 | 2,442 | 1,376 | 2,162 | 1,690 | 2,499 | 2,121 | 1,245 | 2,537 | 1,833 | 908 | 2,953 | 3,015 |
| 投資CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -880 | -845 | -793 | -628 | -604 | -813 | -691 | -1,357 | -1,002 | -788 | -895 | -2,785 | -1,038 | -1,005 | -2,853 | -899 | -1,103 | -1,989 | -3,182 | -1,578 | -2,210 | -2,136 | -1,426 | -3,811 |
| 財務CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 146 | -90 | -506 | -396 | -309 | -360 | -223 | 873 | -751 | -261 | -910 | 1,662 | -1,051 | -740 | 1,014 | -740 | -1,344 | 174 | 2,219 | -959 | 423 | 1,118 | -943 | 1,446 |
| 自己資本比率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40.3 | 43.2 | 44.2 | 46.7 | 43.8 | 46.3 | 46.5 | 51.0 | 45.8 | 48.3 | 53.7 | 47.1 | 51.1 | 55.8 | 53.6 | 48.2 | 50.3 | 50.4 | 48.1 | 49.5 | 46.3 |
| 現預金残高億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 684.6 | 863.9 | 1017.2 | 830.3 | 980.9 | 931.3 | 1344.5 | 963.5 | 1040.1 | 1431.4 | 1123.0 | 1453.1 | 1440.8 | 1486.0 | 1805.2 | 2047.7 | 2162.3 | 2429.5 | 2479.0 | 3335.0 | 3900.3 |
| ROE% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11.0 | 10.0 | 10.6 | 10.5 | 0.8 | 4.0 | 9.1 | 7.8 | 6.5 | 10.9 | 9.8 | 8.8 | 10.0 | 13.2 | 10.7 | 7.6 | 5.4 | 9.6 | -5.5 | 2.4 | 7.3 |
| のれん億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 57 | 61 | 57 | 75 | 59 | 51 | 85 | 1,343 | 1,377 | 1,538 | 3,051 | 2,856 | 2,527 | 3,199 | 3,657 | 3,519 | 4,313 | 3,486 | 3,607 | 3,896 |
| 無形固定資産億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 364 | 331 | 285 | 262 | 374 | 347 | 311 | 452 | 2,554 | 2,584 | 2,861 | 4,946 | 4,628 | 4,146 | 5,300 | 7,153 | 6,944 | 8,368 | 7,362 | 7,547 | 9,306 |