業績推移（58ヵ年）：PL 有価証券報告書などの公開データに基づく長期データ
過去59ヵ年の売上高（1968年12月期〜2026年2月期）三陽商会
直近の売上高584億円2026年2月期単位：億円
過去59ヵ年の売上高利益率（1968年12月期〜2026年2月期）三陽商会
直近の純利益率7.0%2026年2月期単位：%
三陽商会の長期業績（年度別データ）
| 項目 | 単位 | FY681968/12 | FY691969/12 | FY701970/12 | FY711971/12 | FY721972/12 | FY731973/12 | FY741974/12 | FY751975/12 | FY761976/12 | FY771977/12 | FY781978/12 | FY791979/12 | FY801980/12 | FY811981/12 | FY821982/12 | FY831983/12 | FY841984/12 | FY851985/12 | FY861986/12 | FY871987/12 | FY881988/12 | FY891989/12 | FY901990/12 | FY911991/12 | FY921992/12 | FY931993/12 | FY941994/12 | FY951995/12 | FY961996/12 | FY971997/12 | FY981998/12 | FY991999/12 | FY002000/12 | FY012001/12 | FY022002/12 | FY032003/12 | FY042004/12 | FY052005/12 | FY062006/12 | FY072007/12 | FY082008/12 | FY092009/12 | FY102010/12 | FY112011/12 | FY122012/12 | FY132013/12 | FY142014/12 | FY152015/12 | FY162016/12 | FY172017/12 | FY182018/12 | FY202020/2 | FY212021/2 | FY222022/2 | FY232023/2 | FY242024/2 | FY252025/2 | FY262026/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高YoY | 億円 | 67 | 90+33.5% | 120+33.3% | 128+6.7% | 145+13.3% | 187+29.0% | 227+21.4% | 280+23.3% | 366+30.7% | 369+0.8% | 420+13.8% | 478+13.8% | 580+21.3% | 658+13.4% | 703+6.8% | 739+5.1% | 829+12.2% | 892+7.6% | 962+7.8% | 1,034+7.5% | 1,133+9.6% | 1,239+9.4% | 1,348+8.8% | 1,491+10.6% | 1,464−1.8% | 1,329−9.2% | 1,303−2.0% | 1,248−4.2% | 1,344+7.7% | 1,486+10.6% | 1,462−1.6% | 1,446−1.1% | 1,259−12.9% | 1,352+7.4% | 1,416+4.7% | 1,421+0.4% | 1,383−2.7% | 1,366−1.2% | 1,391+1.8% | 1,431+2.9% | 1,331−7.0% | 1,142−14.2% | 1,121−1.8% | 1,046−6.7% | 1,076+2.9% | 1,064−1.1% | 1,110+4.3% | 974−12.3% | 676−30.6% | 625−7.5% | 591−5.4% | 689 | 379−45.0% | 386+1.8% | 583+51.0% | 614+5.3% | 605−1.5% | 584−3.5% |
| 営業利益YoY | 億円 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 95 | 97+2.1% | 97+0.0% | 48−50.5% | -52−208.3% | 24+146.2% | 21−12.5% | 59+181.0% | 71+20.3% | 102+43.7% | 66−35.3% | -84−227.3% | -19+77.4% | -22−15.8% | -29 | -89−206.9% | -11+87.6% | 22+300.0% | 30+36.4% | 27−10.0% | 13−51.9% |
| 経常利益YoY | 億円 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 89 | 130+46.1% | 132+1.5% | 93−29.5% | 98+5.4% | 101+3.1% | 101+0.0% | 48−52.5% | -55−214.6% | 21+138.2% | 17−19.0% | 59+247.1% | 75+27.1% | 103+37.3% | 70−32.0% | -82−217.1% | -19+76.8% | -20−5.3% | -29 | -90−210.3% | -7+92.2% | 24+442.9% | 32+33.3% | 28−12.5% | 14−50.0% |
| 当期純利益YoY | 億円 | 2 | 3+31.6% | 3+4.0% | 3+0.0% | 3+11.5% | 5+58.6% | 3−28.3% | 5+48.5% | 6+20.4% | 0−99.5% | 5+17,567% | 10+83.0% | 13+36.1% | 16+24.2% | 11−34.8% | 10−4.7% | 21+106.9% | 29+37.9% | 34+15.8% | 39+15.7% | 42+7.9% | 48+13.3% | 25−48.6% | 37+49.0% | 11−70.4% | 1−92.6% | 11+1,212% | -19−282.9% | 20+205.7% | -9−144.8% | -8+7.7% | 17+298.8% | -27−259.3% | 42+257.9% | 64+52.4% | 69+7.8% | 51−26.1% | 15−70.6% | 104+593.3% | 64−38.5% | 23−64.1% | -41−278.3% | 8+119.5% | -12−250.0% | 21+275.0% | 36+71.4% | 63+75.0% | 26−58.7% | -114−538.5% | -10+91.2% | -8+20.0% | -27 | -50−85.2% | 7+114.0% | 22+214.3% | 28+27.3% | 40+42.9% | 41+2.5% |
| 純利益率 | % | 2.8 | 2.8 | 2.2 | 2.0 | 2.0 | 2.5 | 1.5 | 1.8 | 1.6 | 0.0 | 1.3 | 2.0 | 2.3 | 2.5 | 1.5 | 1.4 | 2.5 | 3.3 | 3.5 | 3.8 | 3.7 | 3.8 | 1.8 | 2.4 | 0.7 | 0.1 | 0.8 | -1.5 | 1.5 | -0.6 | -0.6 | 1.2 | -2.1 | 3.1 | 4.5 | 4.9 | 3.7 | 1.1 | 7.5 | 4.5 | 1.7 | -3.6 | 0.7 | -1.1 | 2.0 | 3.4 | 5.7 | 2.7 | -16.9 | -1.6 | -1.4 | -3.9 | -13.2 | 1.8 | 3.8 | 4.6 | 6.6 | 7.0 |
三陽商会の業績推移（21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
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
| FY05 | FY06 | FY07 | FY08 | FY09 | FY10 | FY11 | FY12 | FY13 | FY14 | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2005/12 | 2006/12 | 2007/12 | 2008/12 | 2009/12 | 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 | 2026/2 | |
| 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 | 1,366 | 1,391 | 1,431 | 1,331 | 1,142 | 1,121 | 1,046 | 1,076 | 1,064 | 1,110 | 974 | 676 | 625 | 591 | 689 | 379 | 386 | 583 | 614 | 605 | 584 |
| 売上原価億円 | 727 | 742 | 763 | 703 | 655 | 597 | 550 | 558 | 548 | 574 | 494 | 394 | 334 | 305 | 369 | 234 | 201 | 222 | 232 | 227 | 229 |
| 売上総利益億円 | 639 | 649 | 668 | 628 | 487 | 524 | 496 | 518 | 516 | 536 | 480 | 282 | 291 | 286 | 319 | 145 | 185 | 361 | 382 | 378 | 356 |
| 販管費億円 | 543 | 551 | 571 | 580 | 539 | 499 | 475 | 459 | 445 | 434 | 414 | 367 | 311 | 308 | 348 | 234 | 196 | 339 | 351 | 351 | 343 |
| 営業利益億円 | 95 | 97 | 97 | 48 | -52 | 24 | 21 | 59 | 71 | 102 | 66 | -84 | -19 | -22 | -29 | -89 | -11 | 22 | 30 | 27 | 13 |
| 経常利益億円 | 98 | 101 | 101 | 48 | -55 | 21 | 17 | 59 | 75 | 103 | 70 | -82 | -19 | -19 | -29 | -90 | -7 | 24 | 32 | 28 | 14 |
| 当期純利益億円 | 15 | 104 | 64 | 23 | -41 | 8 | -12 | 21 | 36 | 63 | 26 | -114 | -10 | -8 | -27 | -50 | 7 | 22 | 28 | 40 | 41 |
| 営業利益率% | 7.0 | 7.0 | 6.8 | 3.6 | -4.6 | 2.2 | 2.0 | 5.4 | 6.6 | 9.2 | 6.8 | -12.5 | -3.0 | -3.7 | -4.2 | -23.5 | -2.7 | 3.8 | 5.0 | 4.5 | 2.2 |
| 粗利率% | 46.8 | 46.6 | 46.7 | 47.2 | 42.7 | 46.8 | 47.4 | 48.1 | 48.5 | 48.3 | 49.3 | 41.8 | 46.6 | 48.4 | 46.4 | 38.3 | 48.0 | 62.0 | 62.2 | 62.5 | 60.9 |
| 経常利益率% | 7.1 | 7.2 | 7.0 | 3.6 | -4.8 | 1.8 | 1.6 | 5.5 | 7.1 | 9.3 | 7.2 | -12.1 | -3.1 | -3.3 | -4.2 | -23.8 | -1.9 | 4.2 | 5.2 | 4.7 | 2.5 |
| 純利益率% | 1.1 | 7.5 | 4.5 | 1.7 | -3.6 | 0.7 | -1.1 | 2.0 | 3.4 | 5.7 | 2.7 | -16.8 | -1.6 | -1.4 | -3.9 | -13.1 | 1.7 | 3.7 | 4.5 | 6.6 | 7.0 |
| 特別利益億円 | - | - | - | - | 3 | 1 | - | - | - | - | 1 | 35 | 20 | 41 | 18 | 85 | 21 | 1 | 0 | 19 | 41 |
| 特別損失億円 | - | - | - | - | 11 | 3 | 19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失（そのほか）億円 | - | - | - | - | - | - | - | - | - | - | 31 | 30 | 5 | 28 | 9 | 35 | 2 | 3 | 0 | 0 | 0 |
| 特別損失（減損）億円 | - | - | - | - | - | - | - | - | - | - | 3 | 6 | 5 | 1 | 6 | 9 | 4 | 8 | 2 | 2 | 5 |
| 営業CF億円 | 13 | 62 | 44 | 1 | -75 | 55 | 20 | 77 | 53 | 99 | 32 | -97 | 0 | -48 | -27 | -57 | -16 | 42 | 44 | 27 | 10 |
| 投資CF億円 | -25 | 19 | -10 | -35 | -21 | -13 | -24 | -16 | 153 | -3 | -3 | 30 | 19 | 42 | -7 | 158 | -14 | -10 | -23 | 16 | 16 |
| 財務CF億円 | 15 | -48 | -22 | -15 | 90 | -36 | 4 | -61 | -97 | -20 | -38 | -15 | -12 | -5 | -17 | -43 | 5 | -9 | -14 | -39 | -37 |
| 自己資本比率% | 50.0 | 53.3 | 53.6 | 52.5 | 47.6 | 48.4 | 46.4 | 49.7 | 56.1 | 59.8 | 65.3 | 61.4 | 64.6 | 61.4 | 62.0 | 63.2 | 65.4 | 66.9 | 70.2 | 68.9 | 68.3 |
| 現預金残高億円 | 92.5 | 126.1 | 138.0 | 88.5 | 81.7 | 87.5 | 87.3 | 88.0 | 198.5 | 274.4 | 265.8 | 184.2 | 191.9 | 180.8 | 129.4 | 187.8 | 162.9 | 184.2 | 191.0 | 195.3 | 184.9 |
| ROE% | 2.5 | 16.6 | 9.6 | 4.1 | -8.1 | 1.5 | -2.6 | 4.4 | 6.6 | 10.2 | 4.0 | -22.9 | -2.1 | -1.8 | -6.9 | -14.9 | 2.0 | 5.9 | 6.8 | 10.2 | 10.1 |
| のれん億円 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | 17 | 16 | 13 | - | - | - | - | - |
| 無形固定資産億円 | 11 | 10 | 10 | 10 | 9 | 10 | - | - | - | - | 22 | 19 | 15 | 30 | 30 | 22 | 40 | 32 | 31 | 28 | 27 |