花王(4452)長期業績データ|売上高・利益の72ヵ年推移(1954-2025)
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
花王:長期業績の推移(69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
花王の業績推移(70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
| 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 | FY85 | FY86 | FY87 | 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 | |
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| 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 | 1986/3 | 1987/3 | 1988/3 | 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 | 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 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 | 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 | 23 | 29 | 39 | 54 | 64 | 86 | 119 | 148 | 192 | 211 | 236 | 280 | 328 | 392 | 436 | 454 | 501 | 577 | 661 | 837 | 1,166 | 1,420 | 1,469 | 1,610 | 1,867 | 2,142 | 2,456 | 2,524 | 2,806 | 3,055 | 3,306 | 3,698 | 4,057 | 4,411 | 4,900 | 7,298 | 7,712 | 7,738 | 7,967 | 8,355 | 9,014 | 9,072 | 9,245 | 8,469 | 8,216 | 8,390 | 8,652 | 9,026 | 9,369 | 9,712 | 12,318 | 13,185 | 12,763 | 11,844 | 11,868 | 12,161 | 10,126 | 13,152 | 14,017 | 14,718 | 14,572 | 14,894 | 15,080 | 15,022 | 13,820 | 14,188 | 15,511 | 15,326 | 16,284 | 16,886 |
| 売上原価億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,048 | 4,277 | 5,033 | 5,542 | 5,590 | 4,930 | 4,990 | 5,250 | 4,425 | 5,728 | 6,322 | 6,582 | 6,375 | 8,341 | 8,540 | 8,487 | 7,913 | 8,456 | 10,027 | 9,722 | 9,900 | 10,205 |
| 売上総利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,320 | 5,435 | 7,285 | 7,644 | 7,173 | 6,914 | 6,879 | 6,911 | 5,701 | 7,424 | 7,695 | 8,136 | 8,201 | 6,553 | 6,540 | 6,535 | 5,907 | 5,732 | 5,483 | 5,604 | 6,384 | 6,682 |
| 販管費億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,107 | 4,234 | 6,077 | 6,481 | 6,205 | 5,973 | 5,833 | 5,825 | 4,685 | 6,178 | 6,362 | 6,492 | 6,334 | 4,527 | 4,448 | 4,429 | 4,158 | 4,270 | 4,409 | 4,668 | 4,981 | 5,051 |
| 営業利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,214 | 1,201 | 1,209 | 1,163 | 968 | 940 | 1,046 | 1,086 | 1,016 | 1,247 | 1,333 | 1,644 | 1,856 | 2,048 | 2,077 | 2,117 | 1,756 | 1,435 | 1,101 | 600 | 1,466 | 1,641 |
| 経常利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,136 | 1,175 | 1,227 | 1,253 | 1,220 | 1,202 | 1,142 | 946 | 936 | 1,033 | 1,100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 当期純利益億円 | 0 | 0 | 1 | 2 | 3 | 5 | 8 | 9 | 10 | 11 | 10 | 8 | 9 | 12 | 12 | 13 | 14 | 16 | 18 | 22 | 23 | 18 | 21 | 27 | 29 | 33 | 36 | 39 | 48 | 55 | 63 | - | - | - | - | 200 | 204 | 221 | 236 | 245 | 275 | 244 | 347 | 521 | - | 603 | 625 | 654 | 722 | 711 | 705 | 666 | 645 | 405 | 467 | 524 | 528 | 648 | 796 | 989 | 1,162 | 1,470 | 1,537 | 1,482 | 1,261 | 1,096 | 860 | 439 | 1,078 | 1,201 |
| 営業利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13.0 | 12.4 | 9.8 | 8.8 | 7.6 | 7.9 | 8.8 | 8.9 | 10.0 | 9.5 | 9.5 | 11.2 | 12.7 | 13.7 | 13.8 | 14.1 | 12.7 | 10.1 | 7.1 | 3.9 | 9.0 | 9.7 |
| 粗利率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 56.8 | 56.0 | 59.1 | 58.0 | 56.2 | 58.4 | 58.0 | 56.8 | 56.3 | 56.5 | 54.9 | 55.3 | 56.3 | 44.0 | 43.4 | 43.5 | 42.7 | 40.4 | 35.4 | 36.6 | 39.2 | 39.6 |
| 経常利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13.5 | 13.6 | 13.6 | 13.4 | 12.6 | 9.8 | 8.7 | 7.4 | 7.9 | 8.7 | 9.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 純利益率% | 0.7 | 0.6 | 1.9 | 3.9 | 4.4 | 6.3 | 6.3 | 6.2 | 5.4 | 5.2 | 4.1 | 2.9 | 2.9 | 2.9 | 2.8 | 2.8 | 2.9 | 2.7 | 2.6 | 2.7 | 1.9 | 1.3 | 1.4 | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 | 1.7 | 1.8 | 1.9 | - | - | - | - | 2.7 | 2.6 | 2.9 | 3.0 | 2.9 | 3.1 | 2.7 | 3.8 | 6.2 | - | 7.2 | 7.2 | 7.2 | 7.7 | 7.3 | 5.7 | 5.0 | 5.1 | 3.4 | 3.9 | 4.3 | 5.2 | 4.9 | 5.7 | 6.7 | 8.0 | 9.9 | 10.2 | 9.9 | 9.1 | 7.7 | 5.5 | 2.9 | 6.6 | 7.1 |
| 特別利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 | 17 | 19 | 5 | 19 | 6 | 13 | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 73 | 67 | 49 | 44 | 45 | 113 | 87 | 50 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 減損損失億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | 46 | 0 | 217 | 18 | 3 |
| 営業CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,309 | 1,342 | 1,179 | 1,096 | 1,173 | 1,650 | 1,803 | 1,216 | 1,723 | 1,513 | 1,250 | 974 | 1,787 | 1,451 | 1,809 | 1,831 | 1,858 | 1,956 | 2,445 | 2,147 | 1,755 | 1,309 | 2,025 | 2,016 | 1,997 |
| 投資CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -776 | -776 | -373 | -544 | -4,795 | -632 | -524 | -432 | -442 | -318 | -490 | -446 | -578 | -638 | -740 | -880 | -961 | -1,579 | -943 | -619 | -672 | -749 | -1,093 | -459 | -698 |
| 財務CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -863 | -1,042 | -493 | -907 | 3,567 | -837 | -1,018 | -647 | -1,246 | -873 | -862 | -320 | -675 | -850 | -206 | -949 | -532 | -1,086 | -1,262 | -871 | -1,416 | -1,393 | -800 | -1,046 | -1,751 |
| 自己資本比率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 59.5 | 57.9 | 59.1 | 65.1 | 41.8 | 46.1 | 47.4 | 49.5 | 54.0 | 52.8 | 55.5 | 57.9 | 56.7 | 56.1 | 53.6 | 51.7 | 56.5 | 55.4 | 51.0 | 54.6 | 55.5 | 55.0 | 54.0 | 55.4 | 55.1 |
| 現預金残高億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1249.2 | 756.8 | 1071.5 | 704.1 | 675.3 | 881.5 | 1126.4 | 1105.7 | 1171.8 | 1431.4 | 1297.4 | 1604.3 | 2276.0 | 2286.6 | 3094.4 | 3024.4 | 3430.8 | 2659.8 | 2896.8 | 3531.8 | 3360.7 | 2682.5 | 2916.6 | 3577.1 | 3232.8 |
| ROE% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13.1 | 15.0 | 15.3 | 16.1 | 14.0 | 12.3 | 11.4 | 11.6 | 7.0 | 8.7 | 9.5 | 8.9 | 10.1 | 11.8 | 14.4 | 17.2 | 18.2 | 19.0 | 17.6 | 13.9 | 11.6 | 9.1 | 4.6 | 10.4 | 11.6 |
| のれん億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 260 | 2,672 | 2,563 | 2,385 | 2,063 | 1,958 | 1,792 | 1,656 | 1,592 | 1,523 | 1,399 | 1,271 | 1,378 | 1,387 | 1,803 | 1,797 | 1,770 | 1,835 | 1,919 | 2,202 | 2,284 | 2,311 |
| 無形資産億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 862 | 4,662 | 4,425 | 4,011 | 3,484 | 3,139 | 2,730 | 2,375 | 2,159 | 1,926 | 1,679 | 1,437 | 147 | 168 | 466 | 478 | 483 | 526 | 602 | 794 | 820 | 795 |