住友商事(8053)長期業績データ|売上高・利益の50ヵ年推移(1976-2025)
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
住友商事: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
住友商事の業績推移(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
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
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 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 | 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 | IFRS 連結 | |
| 売上高億円 | 55,095 | 58,254 | 58,835 | 58,491 | 76,006 | 96,551 | 109,643 | 113,539 | 116,243 | 131,647 | 199,367 | 180,270 | 170,003 | 161,395 | 161,700 | 134,354 | 125,963 | 113,952 | 106,724 | 101,006 | 96,655 | 15,383 | 17,086 | 20,493 | 25,814 | 30,772 | 36,709 | 35,116 | 28,842 | 31,002 | 32,610 | 30,162 | 33,174 | 37,622 | 40,108 | 39,970 | 48,273 | 53,392 | 52,998 | 46,451 | 54,950 | 68,179 | 69,103 | 72,921 |
| 売上原価億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14,862 | 18,748 | 22,195 | 27,364 | 25,763 | 21,047 | 22,362 | 23,422 | 21,893 | 24,230 | 28,093 | 31,168 | 31,543 | 38,709 | 44,160 | 44,262 | 39,156 | 44,854 | 55,831 | 55,678 | 58,473 |
| 売上総利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,866 | 4,964 | 5,013 | 5,631 | 7,066 | 8,577 | 9,345 | 9,352 | 7,795 | 8,640 | 9,188 | 8,270 | 8,944 | 9,529 | 8,941 | 8,427 | 9,565 | 9,232 | 8,737 | 7,295 | 10,096 | 12,348 | 13,425 | 14,448 |
| 販管費億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,378 | 5,158 | 6,099 | 6,694 | 6,544 | 6,392 | 6,607 | 6,864 | 6,571 | 7,064 | 10,373 | 7,627 | 6,938 | 7,316 | 6,476 | 6,774 | 6,789 | 7,139 | 8,117 | 9,276 | 10,397 |
| 営業利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,652 | 2,809 | 1,403 | 1,835 | 2,199 | 1,625 | 1,718 | -844 | 1,137 | 1,091 | 4,123 | 4,040 | 2,519 | -942 | 5,900 | 7,231 | 5,276 | 6,956 |
| 経常利益億円 | - | - | - | - | - | - | - | - | - | - | 761 | 452 | 422 | 389 | - | - | - | - | - | - | - | - | - | - | 851 | - | 3,676 | 3,196 | 2,233 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 当期純利益億円 | 73 | 75 | 73 | 76 | 100 | 111 | 155 | 171 | 186 | 208 | 365 | 205 | 73 | 73 | 203 | -1,456 | 257 | -225 | 260 | - | 273 | 139 | 666 | 851 | 1,602 | 2,110 | 2,389 | 2,151 | 1,552 | 2,002 | 2,507 | 2,325 | 2,231 | -732 | 745 | 1,709 | 3,085 | 3,205 | 1,714 | -1,531 | 4,637 | 5,653 | 3,864 | 5,619 |
| 営業利益率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.2 | 8.0 | 4.9 | 5.9 | 6.7 | 5.4 | 5.2 | -2.2 | 2.8 | 2.7 | 8.5 | 7.6 | 4.8 | -2.0 | 10.7 | 10.6 | 7.6 | 9.5 |
| 粗利率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.0 | 32.3 | 29.3 | 27.5 | 27.4 | 27.9 | 25.5 | 26.6 | 27.0 | 27.9 | 28.2 | 27.4 | 27.0 | 25.3 | 22.3 | 21.1 | 19.8 | 17.3 | 16.5 | 15.7 | 18.4 | 18.1 | 19.4 | 19.8 |
| 経常利益率% | - | - | - | - | - | - | - | - | - | - | 0.4 | 0.3 | 0.2 | 0.2 | - | - | - | - | - | - | - | - | - | - | 3.3 | - | 10.0 | 9.1 | 7.7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 純利益率% | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | -1.1 | 0.2 | -0.2 | 0.2 | - | 0.3 | 0.9 | 3.9 | 4.2 | 6.2 | 6.9 | 6.5 | 6.1 | 5.4 | 6.5 | 7.7 | 7.7 | 6.7 | -1.9 | 1.9 | 4.3 | 6.4 | 6.0 | 3.2 | -3.3 | 8.4 | 8.3 | 5.6 | 7.7 |
| 営業CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 727 | 670 | 618 | -208 | -628 | 1,943 | 3,237 | 3,488 | 5,038 | 2,195 | 1,904 | 2,803 | 2,782 | 2,437 | 5,997 | 3,458 | 2,953 | 2,689 | 3,266 | 4,671 | 1,941 | 2,328 | 6,089 | 6,123 |
| 投資CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -770 | -599 | 579 | -558 | -1,414 | -4,497 | -2,980 | -2,615 | -516 | -4,694 | -357 | -1,862 | -2,499 | -3,996 | -854 | -1,807 | -1,558 | -513 | -2,034 | -1,201 | 490 | -915 | -2,192 | -4,614 |
| 財務CF億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 267 | 430 | -236 | 1,158 | 2,621 | 1,697 | 79 | -58 | -1,513 | 1,559 | -333 | -247 | 1,459 | -748 | -5,072 | -2,544 | -2,296 | -2,332 | -577 | -4,664 | -1,399 | -2,505 | -4,155 | -2,474 |
| 自己資本比率% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16.9 | 19.4 | 17.5 | 19.7 | 19.3 | 22.2 | 21.7 | 23.4 | 26.2 | 27.7 | 27.5 | 28.8 | 30.5 | 31.2 | 33.3 | 29.5 | 29.2 | 31.5 | 35.4 | 38.2 | 37.9 |
| 現預金残高億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4538.9 | 5220.0 | 4368.1 | 4568.1 | 5113.5 | 8142.9 | 7043.1 | 8219.1 | 9245.1 | 11111.9 | 8958.8 | 8687.5 | 7764.6 | 6671.5 | 6603.6 | 7103.7 | 5990.1 | 7338.2 | 6568.6 | 6678.5 | 5706.2 |
| ROE% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9.1 | 12.3 | 14.3 | 16.0 | 15.9 | 9.8 | 12.7 | 14.8 | 11.3 | 9.3 | -2.9 | 3.3 | 7.2 | 12.7 | 12.2 | 7.2 | -6.5 | 15.4 | 15.8 | 9.2 | 12.7 |
| のれん億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,078 | 1,103 | 1,233 | 1,098 | 1,055 | 1,157 | 1,418 | 3,215 |
| 無形資産億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,136 | 2,593 | 2,555 | 3,794 | 4,006 | 3,929 | 3,490 | 3,316 | 2,798 | 3,679 | 3,654 | 3,108 | 3,574 | 2,645 | 2,598 | 2,889 | 2,560 | 2,550 | 2,848 | 3,498 | 6,407 |