神戸製鋼所(5406)長期業績データ|売上高・利益の71ヵ年推移(1955-2025)
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
神戸製鋼所:長期業績の推移(65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
神戸製鋼所の業績推移(65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
| 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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| 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 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 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 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 | 221 | 246 | 399 | 426 | 384 | 566 | 745 | 942 | 851 | 1,055 | 1,250 | 1,671 | 1,971 | 2,386 | 2,823 | 3,337 | 3,925 | 3,721 | 4,148 | 6,124 | 7,687 | 7,362 | 8,967 | 8,332 | 8,840 | 10,247 | 11,400 | 11,827 | 11,821 | 12,514 | 12,388 | 14,554 | 13,340 | 12,489 | 13,355 | 14,769 | 15,334 | 15,351 | 13,054 | 12,525 | 13,730 | 11,980 | 12,047 | 12,192 | 14,438 | 16,673 | 19,103 | 21,324 | 21,773 | 16,710 | 18,586 | 18,647 | 16,855 | 18,247 | 18,869 | 18,228 | 16,959 | 18,812 | 19,719 | 18,698 | 17,056 | 20,826 | 24,725 | 25,431 | 25,550 |
| 売上原価億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,973 | 15,432 | 17,573 | 18,903 | 14,755 | 15,708 | 16,359 | 15,105 | 15,372 | 15,815 | 15,484 | 14,656 | 15,952 | 17,050 | 16,387 | 14,824 | 17,748 | 21,512 | 21,071 | 21,318 |
| 売上総利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,700 | 3,671 | 3,751 | 2,870 | 1,956 | 2,878 | 2,288 | 1,750 | 2,874 | 3,054 | 2,744 | 2,303 | 2,859 | 2,669 | 2,311 | 2,232 | 3,078 | 3,213 | 4,360 | 4,232 |
| 販管費億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,496 | 1,585 | 1,727 | 1,700 | 1,495 | 1,632 | 1,683 | 1,638 | 1,729 | 1,859 | 2,060 | 2,205 | 1,970 | 2,186 | 2,212 | 1,928 | 2,202 | 2,349 | 2,494 | 2,645 |
| 営業利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,204 | 2,086 | 2,024 | 1,169 | 460 | 1,246 | 606 | 112 | 1,145 | 1,195 | 684 | 97 | 889 | 483 | 99 | 304 | 876 | 864 | 1,866 | 1,587 |
| 経常利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,769 | 1,833 | 1,579 | 609 | 103 | 891 | 338 | -181 | 850 | 1,017 | 289 | -191 | 711 | 346 | -81 | 162 | 932 | 1,068 | 1,609 | 1,572 |
| 当期純利益億円 | - | - | - | - | - | 10 | 27 | 37 | 39 | 35 | 38 | 35 | 45 | 53 | 56 | 102 | 90 | 39 | 64 | 103 | 103 | 32 | 113 | 70 | 136 | 256 | 262 | 136 | 119 | -59 | 120 | 272 | -143 | -83 | -924 | 903 | 175 | -48 | -388 | -530 | - | - | - | - | - | 846 | 1,097 | 889 | -314 | 63 | 529 | -142 | -270 | 702 | 865 | -216 | -230 | 632 | 359 | -680 | 232 | 601 | 726 | 1,096 | 1,202 |
| 営業利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13.2 | 10.9 | 9.5 | 5.4 | 2.8 | 6.7 | 3.2 | 0.7 | 6.3 | 6.3 | 3.8 | 0.6 | 4.7 | 2.4 | 0.5 | 1.8 | 4.2 | 3.5 | 7.3 | 6.2 |
| 粗利率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22.2 | 19.2 | 17.6 | 13.2 | 11.7 | 15.5 | 12.3 | 10.4 | 15.8 | 16.2 | 15.1 | 13.6 | 15.2 | 13.5 | 12.4 | 13.1 | 14.8 | 13.0 | 17.1 | 16.6 |
| 経常利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10.6 | 9.6 | 7.4 | 2.8 | 0.6 | 4.8 | 1.8 | -1.1 | 4.7 | 5.4 | 1.6 | -1.1 | 3.8 | 1.8 | -0.4 | 0.9 | 4.5 | 4.3 | 6.3 | 6.2 |
| 純利益率% | - | - | - | - | - | 1.8 | 3.6 | 3.9 | 4.6 | 3.3 | 3.0 | 2.1 | 2.3 | 2.2 | 2.0 | 3.1 | 2.3 | 1.0 | 1.5 | 1.7 | 1.3 | 0.4 | 1.3 | 0.8 | 1.5 | 2.5 | 2.3 | 1.1 | 1.0 | -0.5 | 1.0 | 1.9 | -1.1 | -0.7 | -6.9 | 6.1 | 1.1 | -0.3 | -3.0 | -4.2 | - | - | - | - | - | 5.1 | 5.7 | 4.2 | -1.4 | 0.4 | 2.8 | -0.8 | -1.6 | 3.8 | 4.6 | -1.2 | -1.4 | 3.4 | 1.8 | -3.6 | 1.4 | 2.9 | 2.9 | 4.3 | 4.7 |
| 特別利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 | - | 19 | 343 | 157 | - | 81 | 91 | 364 | 76 | 161 | - | - | 294 | 225 |
| 特別損失億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 79 | - | 331 | 36 | 24 | 60 | 90 | 311 | 130 | - | - | 71 | - | - | - | 92 | - | - | - |
| 特別損失(そのほか)億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 375 | - | - | 81 | 151 | 0 | - | 43 | 92 | 112 |
| 特別損失(減損)億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | 139 | 500 | 135 | - | 44 | 188 | 274 |
| 営業CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 591 | 1,157 | 1,040 | 2,258 | 1,982 | 1,728 | 1,243 | 1,182 | 1,729 | 1,778 | 395 | 454 | 1,943 | 1,531 | 979 | 1,417 | 1,908 | 671 | 270 | 1,948 | 1,688 | 1,197 | 2,053 | 1,483 |
| 投資CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -365 | 270 | -864 | -505 | -942 | -1,286 | -1,874 | -1,274 | -1,203 | -967 | -853 | -1,235 | -621 | -737 | -1,046 | -1,378 | -1,616 | -286 | -2,190 | -1,419 | -1,615 | -973 | -537 | -1,139 |
| 財務CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -368 | -1,750 | -358 | -1,639 | -936 | -488 | 312 | 1,387 | -296 | -982 | -402 | 1,276 | -1,385 | -1,560 | 939 | 165 | -666 | -96 | 1,406 | 1,184 | -691 | -856 | -812 | -962 |
| 自己資本比率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13.7 | 15.4 | 17.2 | 19.9 | 25.6 | 26.4 | 25.8 | 20.9 | 23.0 | 24.6 | 26.5 | 25.6 | 32.1 | 33.8 | 30.6 | 29.2 | 31.6 | 31.0 | 27.2 | 27.5 | 29.9 | 31.8 | 36.2 | 40.2 |
| 現預金残高億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1152.9 | 818.1 | 685.0 | 805.9 | 954.9 | 981.6 | 666.9 | 1877.5 | 2117.0 | 1897.1 | 1019.0 | 1620.4 | 1709.3 | 1016.5 | 1843.4 | 2004.2 | 1652.7 | 1972.2 | 1456.6 | 3173.1 | 2605.1 | 2033.9 | 2787.3 | 2198.7 |
| ROE% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16.0 | 18.5 | 14.8 | -6.6 | 1.2 | 9.6 | -2.5 | -4.7 | 9.6 | 11.1 | -3.1 | -3.4 | 8.5 | 4.9 | -10.4 | 3.3 | 7.4 | 7.9 | 10.4 | 10.3 |
| のれん億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27 | 6 | 10 | 35 | 34 | 30 | 26 | 22 |
| 無形固定資産億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 200 | 195 | 242 | 408 | 326 | 327 | 366 | 363 | 376 | 393 | 502 |