ダイキン(6367)長期業績データ|売上高・利益の73ヵ年推移(1953-2025)
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
ダイキン:長期業績の推移(58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
ダイキンの業績推移(58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
| FY52 | FY53 | FY54 | FY55 | FY56 | FY57 | FY69 | FY70 | FY71 | FY72 | FY73 | FY74 | FY75 | FY76 | FY77 | FY78 | FY79 | FY80 | FY81 | FY82 | FY83 | FY88 | FY89 | FY90 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1953/3 | 1954/3 | 1955/3 | 1956/3 | 1957/3 | 1958/3 | 1970/11 | 1971/11 | 1972/11 | 1973/11 | 1974/11 | 1975/11 | 1976/11 | 1977/11 | 1978/11 | 1979/11 | 1980/11 | 1981/11 | 1982/11 | 1983/11 | 1984/11 | 1989/3 | 1990/3 | 1991/3 | 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 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 | 5 | 26 | 42 | 31 | 27 | 39 | 505 | 565 | 565 | 747 | 903 | 734 | 886 | 957 | 1,037 | 1,165 | 1,271 | 1,345 | 1,425 | 1,621 | 1,896 | 2,759 | 2,938 | 3,440 | 3,681 | 3,420 | 2,964 | 2,974 | 3,229 | 3,225 | 4,625 | 4,643 | 4,630 | 5,319 | 5,388 | 5,724 | 6,257 | 7,289 | 7,929 | 9,117 | 12,909 | 12,024 | 10,240 | 11,603 | 12,187 | 12,909 | 17,877 | 19,150 | 20,437 | 20,440 | 22,906 | 24,811 | 25,503 | 24,934 | 31,091 | 39,816 | 43,953 | 47,523 |
| 売上原価億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,224 | 5,991 | 8,490 | 8,388 | 7,047 | 7,987 | 8,468 | 9,029 | 12,162 | 12,651 | 13,321 | 13,130 | 14,917 | 16,122 | 16,654 | 16,293 | 20,518 | 26,501 | 28,856 | 31,256 |
| 売上総利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,705 | 3,130 | 4,419 | 3,637 | 3,193 | 3,617 | 3,719 | 3,880 | 5,669 | 6,499 | 7,116 | 7,309 | 7,988 | 8,689 | 8,849 | 8,641 | 10,573 | 13,315 | 15,097 | 16,267 |
| 販管費億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,034 | 2,321 | 3,134 | 3,023 | 2,753 | 2,862 | 2,907 | 2,994 | 4,118 | 4,593 | 4,937 | 5,002 | 5,451 | 5,927 | 6,194 | 6,255 | 7,410 | 9,544 | 11,175 | 12,250 |
| 営業利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 671 | 809 | 1,285 | 614 | 440 | 755 | 812 | 886 | 1,551 | 1,906 | 2,179 | 2,308 | 2,537 | 2,763 | 2,655 | 2,386 | 3,164 | 3,770 | 3,921 | 4,017 |
| 経常利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 403 | 415 | 452 | 635 | 687 | 783 | 1,221 | 520 | 438 | 748 | 818 | 941 | 1,556 | 1,942 | 2,095 | 2,310 | 2,550 | 2,771 | 2,690 | 2,402 | 3,275 | 3,662 | 3,545 | 3,664 |
| 当期純利益億円 | 0 | 1 | 3 | 2 | 2 | 4 | 20 | 18 | 11 | 16 | 16 | 7 | 10 | 8 | 17 | 35 | 17 | 17 | 29 | 25 | 38 | 102 | 117 | 145 | 129 | 55 | 40 | 57 | 54 | 59 | 54 | 62 | 104 | - | 179 | 216 | 286 | 387 | 407 | 454 | 752 | 218 | 194 | 199 | 412 | 436 | 928 | 1,197 | 1,370 | 1,539 | 1,891 | 1,890 | 1,707 | 1,562 | 2,177 | 2,578 | 2,603 | 2,648 |
| 営業利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.5 | 8.9 | 10.0 | 5.1 | 4.3 | 6.5 | 6.7 | 6.9 | 8.7 | 10.0 | 10.7 | 11.3 | 11.1 | 11.1 | 10.4 | 9.6 | 10.2 | 9.5 | 8.9 | 8.5 |
| 粗利率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 34.1 | 34.3 | 34.2 | 30.2 | 31.2 | 31.2 | 30.5 | 30.1 | 31.7 | 33.9 | 34.8 | 35.8 | 34.9 | 35.0 | 34.7 | 34.7 | 34.0 | 33.4 | 34.3 | 34.2 |
| 経常利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.5 | 7.2 | 7.2 | 8.7 | 8.7 | 8.6 | 9.5 | 4.3 | 4.3 | 6.4 | 6.7 | 7.3 | 8.7 | 10.1 | 10.3 | 11.3 | 11.1 | 11.2 | 10.5 | 9.6 | 10.5 | 9.2 | 8.1 | 7.7 |
| 純利益率% | 2.2 | 3.4 | 6.0 | 4.9 | 8.5 | 9.6 | 4.0 | 3.2 | 2.0 | 2.2 | 1.7 | 1.0 | 1.2 | 0.8 | 1.6 | 3.0 | 1.3 | 1.2 | 2.0 | 1.5 | 2.0 | 3.7 | 4.0 | 4.2 | 3.5 | 1.6 | 1.3 | 1.9 | 1.7 | 1.8 | 1.2 | 1.3 | 2.2 | - | 3.3 | 3.8 | 4.6 | 5.3 | 5.1 | 5.0 | 5.8 | 1.8 | 1.9 | 1.7 | 3.4 | 3.4 | 5.2 | 6.2 | 6.7 | 7.5 | 8.3 | 7.6 | 6.7 | 6.3 | 7.0 | 6.5 | 5.9 | 5.6 |
| 特別利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 5 | 15 | 16 | 4 | 42 | 1 | 5 | 3 | 0 | 117 | 3 | 63 | 175 | 463 | 164 |
| 特別損失億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 58 | 296 | 27 | 143 | 19 | - | - | 9 | 34 | 18 | - | - | - | - | - | 68 |
| 特別損失(そのほか)億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | 30 | - | - | - | 10 | 18 | 21 | 18 | 33 | - |
| 特別損失(減損)億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 46 | 5 | - | - | - | 236 | 2 | 37 | 86 | 122 | - |
| 営業CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 402 | 485 | 403 | 440 | 635 | 837 | 1,033 | 622 | 1,292 | 784 | 450 | 1,032 | 1,797 | 1,604 | 2,262 | 2,677 | 2,237 | 2,500 | 3,022 | 3,747 | 2,451 | 1,589 | 3,996 | 5,145 |
| 投資CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -337 | -369 | -316 | -421 | -634 | -3,053 | -764 | -993 | -398 | -233 | -630 | -2,184 | -808 | -773 | -1,055 | -1,288 | -1,275 | -1,658 | -1,562 | -1,597 | -1,808 | -2,298 | -2,272 | -3,374 |
| 財務CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 | -167 | 22 | 35 | -43 | 2,460 | 34 | 484 | -349 | -376 | -11 | 1,435 | -382 | -831 | -854 | -735 | -940 | -687 | -1,699 | 989 | -487 | -1,131 | -1,296 | -1,535 |
| 自己資本比率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 44.4 | 47.7 | 29.3 | 42.8 | 47.4 | 47.2 | 43.1 | 44.5 | 36.6 | 40.9 | 45.3 | 46.3 | 47.2 | 52.4 | 52.5 | 53.9 | 51.5 | 51.6 | 52.0 | 54.1 | 54.7 |
| 現預金残高億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 553.9 | 541.8 | 826.6 | 1104.8 | 1043.2 | 1593.2 | 1673.0 | 1354.3 | 1855.7 | 2572.9 | 2869.5 | 2912.1 | 3440.9 | 3570.3 | 3671.9 | 3211.5 | 6622.7 | 7178.0 | 5482.4 | 6340.1 | 6581.1 |
| ROE% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14.1 | 11.9 | 13.3 | 14.5 | 4.1 | 3.6 | 4.1 | 8.0 | 6.9 | 11.3 | 11.7 | 13.5 | 13.8 | 14.6 | 13.3 | 11.9 | 9.4 | 11.0 | 11.5 | 9.9 | 9.4 |
| のれん億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 77 | 67 | 2,105 | 2,007 | 1,934 | 1,829 | 1,706 | 1,663 | 3,484 | 3,617 | 3,700 | 3,298 | 3,309 | 3,093 | 3,223 | 2,820 | 2,687 | 2,705 | 3,043 | 3,066 | 2,663 |
| 無形固定資産億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 135 | 136 | 2,181 | 2,079 | 2,028 | 1,923 | 1,790 | 1,805 | 5,109 | 5,458 | 5,767 | 5,189 | 5,370 | 5,161 | 6,181 | 5,427 | 5,428 | 5,770 | 6,585 | 6,837 | 6,379 |