住友化学(4005)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
住友化学: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
住友化学の業績推移(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 | 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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| 1975/12 | 1976/12 | 1977/12 | 1978/12 | 1979/12 | 1980/12 | 1981/12 | 1982/12 | 1983/12 | 1984/12 | 1992/12 | 1993/12 | 1994/12 | 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 | 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 | 4,712 | 5,561 | 4,473 | 4,349 | 5,506 | 6,738 | 6,407 | 6,322 | 6,588 | 7,038 | 10,182 | 9,365 | 9,784 | 2,319 | 9,519 | 10,115 | 10,203 | 9,276 | 9,503 | 10,409 | 10,184 | 11,111 | 11,584 | 12,963 | 15,566 | 17,900 | 18,965 | 17,882 | 16,209 | 19,824 | 19,479 | 19,525 | 22,438 | 23,767 | 21,018 | 19,543 | 22,170 | 23,186 | 22,258 | 22,870 | 27,653 | 28,953 | 24,469 | 26,063 |
| 売上原価億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,385 | 13,381 | 14,544 | 14,126 | 11,923 | 14,095 | 14,185 | 14,495 | 16,396 | 17,278 | 14,048 | 12,858 | 14,406 | 15,763 | 15,190 | 15,158 | 18,915 | 20,744 | 19,472 | 18,808 |
| 売上総利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,181 | 4,519 | 4,421 | 3,756 | 4,286 | 5,729 | 5,294 | 5,029 | 6,041 | 6,489 | 6,970 | 6,685 | 7,499 | 7,423 | 7,068 | 7,712 | 8,739 | 8,209 | 4,997 | 7,255 |
| 販管費億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,973 | 3,123 | 3,397 | 3,735 | 3,771 | 4,850 | 4,687 | 4,579 | 5,033 | 5,215 | 5,325 | 5,342 | 5,579 | 5,901 | 5,751 | 6,313 | 6,909 | 8,783 | 8,871 | 6,011 |
| 営業利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,208 | 1,396 | 1,024 | 21 | 515 | 880 | 607 | 450 | 1,008 | 1,273 | 1,644 | 1,343 | 2,509 | 1,830 | 1,375 | 1,371 | 2,150 | -310 | -4,888 | 1,930 |
| 経常利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 670 | 680 | 663 | 1,235 | 1,411 | 1,580 | 928 | -326 | 350 | 841 | 507 | 503 | - | - | - | - | - | - | - | - | - | - | - | - |
| 当期純利益億円 | 33 | 35 | 13 | 38 | 112 | 95 | 23 | -72 | 40 | 142 | 163 | 127 | 88 | -8 | 185 | 212 | 221 | 201 | 184 | - | 302 | 311 | 343 | 645 | 907 | 939 | 631 | -592 | 147 | 244 | 56 | -511 | 370 | 522 | 815 | 855 | 1,260 | 1,180 | 309 | 460 | 1,621 | 70 | -3,118 | 386 |
| 営業利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.8 | 7.8 | 5.4 | 0.1 | 3.2 | 4.4 | 3.1 | 2.3 | 4.5 | 5.4 | 7.8 | 6.9 | 11.3 | 7.9 | 6.2 | 6.0 | 7.8 | -1.1 | -20.0 | 7.4 |
| 粗利率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26.9 | 25.2 | 23.3 | 21.0 | 26.4 | 28.9 | 27.2 | 25.8 | 26.9 | 27.3 | 33.2 | 34.2 | 33.8 | 32.0 | 31.8 | 33.7 | 31.6 | 28.4 | 20.4 | 27.8 |
| 経常利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.6 | 6.1 | 5.7 | 9.5 | 9.1 | 8.8 | 4.9 | -1.8 | 2.2 | 4.2 | 2.6 | 2.6 | - | - | - | - | - | - | - | - | - | - | - | - |
| 純利益率% | 0.7 | 0.6 | 0.3 | 0.9 | 2.0 | 1.4 | 0.4 | -1.1 | 0.6 | 2.0 | 1.6 | 1.4 | 0.9 | -0.3 | 1.9 | 2.1 | 2.2 | 2.2 | 1.9 | - | 3.0 | 2.8 | 3.0 | 5.0 | 5.8 | 5.2 | 3.3 | -3.3 | 0.9 | 1.2 | 0.3 | -2.6 | 1.6 | 2.2 | 3.9 | 4.4 | 5.7 | 5.1 | 1.4 | 2.0 | 5.9 | 0.2 | -12.7 | 1.5 |
| 特別利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 311 | - | 177 | 106 | - | - | 15 | - | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80 | - | 338 | 42 | 84 | 380 | 394 | - | - | - | - | - | - | - | - | - | - | - | - |
| 減損損失億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 333 | 247 | 343 | 124 | 246 | 373 | 408 | 81 | 1,094 | 2,694 | 263 |
| 営業CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 629 | 1,417 | 971 | 1,598 | 1,228 | 1,429 | 1,566 | 784 | 1,329 | 1,762 | 1,245 | 1,716 | 1,944 | 2,609 | 2,612 | 1,874 | 2,884 | 2,081 | 1,060 | 3,745 | 1,717 | 1,116 | -513 | 2,330 |
| 投資CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -572 | -1,292 | -1,032 | -1,180 | -1,807 | -1,642 | -1,827 | -2,062 | -2,694 | -1,560 | -1,240 | -1,658 | -1,352 | -566 | -537 | -1,997 | -1,567 | -1,808 | -4,997 | -1,774 | -1,154 | -194 | -1,122 | 852 |
| 財務CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -88 | -52 | -93 | -312 | 706 | 356 | 71 | 1,125 | 1,687 | 180 | 21 | -360 | -591 | -1,515 | -1,780 | -81 | -881 | -609 | 3,735 | -400 | -814 | -1,785 | 492 | -3,008 |
| 自己資本比率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 31.9 | 29.9 | 32.7 | 34.5 | 33.0 | 34.1 | 32.6 | 26.9 | 24.1 | 22.1 | 30.8 | 30.2 | 33.5 | 27.5 | 28.8 | 28.8 | 31.3 | 20.4 | 12.5 | 13.9 | 17.0 | 20.5 | 19.5 | 21.1 |
| 現預金残高億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 553.0 | 618.9 | 443.9 | 552.4 | 1109.7 | 1259.9 | 1074.1 | 858.0 | 1206.6 | 1516.1 | 1470.5 | 1269.5 | 1323.2 | 2020.0 | 2155.9 | 1932.9 | 2318.6 | 2016.8 | 1806.5 | 3609.2 | 3654.3 | 3058.4 | 2174.5 | 2098.4 |
| ROE% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.8 | 7.0 | 6.8 | 11.3 | 12.6 | 11.8 | 8.2 | -10.9 | 2.6 | 4.7 | 0.8 | -6.8 | 4.0 | 6.6 | 10.6 | 10.4 | 13.3 | 18.3 | 6.8 | 8.3 | 22.1 | 0.8 | -40.6 | 5.3 |
| のれん億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 73 | 62 | 205 | 130 | 947 | 797 | 693 | 792 | 868 | 953 | 827 | 1,083 | 1,229 | 1,268 | 2,004 | 2,203 | 2,445 | 2,669 | 2,638 | 2,578 |
| 無形資産億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,041 | 1,873 | 3,576 | 2,326 | 2,167 | 4,657 | 4,502 | 4,711 | 4,040 | 2,729 | 2,393 |