業績推移（69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78ヵ年の売上高（1949年3月期〜2026年3月期）名古屋鉄道
直近の売上高6,916億円2026年3月期単位：億円
過去78ヵ年の売上高利益率（1949年3月期〜2026年3月期）名古屋鉄道
直近の純利益率3.3%2026年3月期単位：%
名古屋鉄道の長期業績（年度別データ）
| 項目 | 単位 | FY521952/3 | FY531953/3 | FY541954/3 | FY551955/3 | FY561956/3 | FY571957/3 | FY581958/3 | FY591959/3 | FY601960/3 | FY611961/3 | FY621962/3 | FY631963/3 | FY641964/3 | FY651965/3 | FY661966/3 | FY671967/3 | FY681968/3 | FY691969/3 | FY701970/3 | FY711971/3 | FY721972/3 | FY731973/3 | FY741974/3 | FY751975/3 | FY761976/3 | FY771977/3 | FY781978/3 | FY791979/3 | FY801980/3 | FY811981/3 | FY821982/3 | FY831983/3 | FY841984/3 | FY851985/3 | FY861986/3 | FY871987/3 | FY881988/3 | FY891989/3 | FY901990/3 | FY911991/3 | FY921992/3 | FY931993/3 | FY002000/3 | FY012001/3 | FY022002/3 | FY032003/3 | FY042004/3 | FY052005/3 | FY062006/3 | FY072007/3 | FY082008/3 | FY092009/3 | FY102010/3 | FY112011/3 | FY122012/3 | FY132013/3 | FY142014/3 | FY152015/3 | FY162016/3 | FY172017/3 | FY182018/3 | FY192019/3 | FY202020/3 | FY212021/3 | FY222022/3 | FY232023/3 | FY242024/3 | FY252025/3 | FY262026/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高YoY | 億円 | 34 | 43+26.5% | 50+16.3% | 54+8.0% | 57+5.6% | 64+12.3% | 72+12.5% | 77+6.9% | 86+11.7% | 100+16.3% | 121+21.0% | 127+5.0% | 147+15.7% | 164+11.6% | 178+8.5% | 204+14.6% | 230+12.7% | 240+4.3% | 269+12.1% | 302+12.3% | 335+10.9% | 373+11.3% | 439+17.7% | 602+37.1% | 616+2.3% | 663+7.6% | 700+5.6% | 704+0.6% | 791+12.4% | 888+12.3% | 927+4.4% | 1,008+8.7% | 1,064+5.6% | 1,082+1.7% | 1,155+6.7% | 1,191+3.1% | 1,226+2.9% | 1,223−0.2% | 1,258+2.9% | 1,372+9.1% | 1,477+7.7% | 1,477+0.0% | 8,510 | 8,149−4.2% | 8,038−1.4% | 7,989−0.6% | 7,835−1.9% | 7,908+0.9% | 7,403−6.4% | 6,969−5.9% | 7,109+2.0% | 6,650−6.5% | 6,200−6.8% | 6,097−1.7% | — | — | — | 6,094 | 6,102+0.1% | 5,996−1.7% | 6,048+0.9% | 6,226+2.9% | 6,229+0.0% | 4,816−22.7% | 4,909+1.9% | 5,515+12.3% | 6,011+9.0% | 6,907+14.9% | 6,916+0.1% |
| 営業利益YoY | 億円 | — | — | — | — | — | — | — | — | — | — | — | — | — | 27 | 32+18.5% | 37+15.6% | 45+21.6% | 49+8.9% | 52+6.1% | 68+30.8% | 79+16.2% | 88+11.4% | 103+17.0% | 135+31.1% | 142+5.2% | 142+0.0% | 140−1.4% | 125−10.7% | 159+27.2% | 178+11.9% | 182+2.2% | 189+3.8% | 208+10.1% | 185−11.1% | 195+5.4% | 204+4.6% | 191−6.4% | 172−9.9% | 146−15.1% | 177+21.2% | 206+16.4% | 209+1.5% | 242 | 259+7.0% | 268+3.5% | 317+18.3% | 356+12.3% | 380+6.7% | — | — | — | — | — | — | — | — | — | 381 | 449+17.8% | 442−1.6% | 470+6.3% | 495+5.3% | 474−4.2% | -164−134.6% | 29+117.7% | 227+682.8% | 348+53.3% | 421+21.0% | 362−14.0% |
| 経常利益YoY | 億円 | — | — | — | — | — | — | — | — | — | — | — | — | — | 14 | 15+7.1% | 15+0.0% | 21+40.0% | 21+0.0% | 20−4.8% | 25+25.0% | 26+4.0% | 24−7.7% | 21−12.5% | 30+42.9% | 24−20.0% | 20−16.7% | 37+85.0% | 25−32.4% | 40+60.0% | 25−37.5% | 35+40.0% | 39+11.4% | 46+17.9% | 37−19.6% | 52+40.5% | 72+38.5% | 63−12.5% | 55−12.7% | 36−34.5% | 54+50.0% | 52−3.7% | 56+7.7% | 113 | 156+38.1% | 192+23.1% | 239+24.5% | 277+15.9% | 285+2.9% | 311+9.1% | 301−3.2% | 279−7.3% | 191−31.5% | 113−40.8% | 231+104.4% | 246+6.5% | 288+17.1% | 342+18.8% | 358+4.7% | 444+24.0% | 461+3.8% | 486+5.4% | 516+6.2% | 493−4.5% | -81−116.4% | 131+261.7% | 264+101.5% | 375+42.0% | 477+27.2% | 384−19.5% |
| 当期純利益YoY | 億円 | 2 | 3+50.0% | 3+0.0% | 4+33.3% | 4+0.0% | 5+25.0% | 6+20.0% | 6+0.0% | 7+16.7% | 8+14.3% | 9+12.5% | 11+22.2% | 9−18.2% | 9+0.0% | 11+22.2% | 11+0.0% | 14+27.3% | 14+0.0% | 14+0.0% | 17+21.4% | 17+0.0% | 16−5.9% | 16+0.0% | 17+6.3% | 15−11.8% | 20+33.3% | 26+30.0% | 25−3.8% | 27+8.0% | 31+14.8% | 31+0.0% | 31+0.0% | 31+0.0% | 31+0.0% | 32+3.2% | 33+3.1% | 34+3.0% | 37+8.8% | 39+5.4% | 40+2.6% | 42+5.0% | 40−4.8% | 17 | 35+105.9% | 2−94.3% | -474−23,800% | 209+144.1% | -59−128.2% | 132+323.7% | 129−2.3% | 124−3.9% | 116−6.5% | 57−50.9% | 90+57.9% | 110+22.2% | 127+15.5% | 149+17.3% | 178+19.5% | 245+37.6% | 234−4.5% | 287+22.6% | 305+6.3% | 289−5.2% | -288−199.7% | 94+132.6% | 188+100.0% | 244+29.8% | 377+54.5% | 230−39.0% |
| 純利益率 | % | 5.9 | 7.0 | 6.0 | 7.4 | 7.0 | 7.8 | 8.3 | 7.8 | 8.1 | 8.0 | 7.4 | 8.7 | 6.1 | 5.5 | 6.2 | 5.4 | 6.1 | 5.8 | 5.2 | 5.6 | 5.1 | 4.3 | 3.6 | 2.8 | 2.4 | 3.0 | 3.7 | 3.6 | 3.4 | 3.5 | 3.3 | 3.1 | 2.9 | 2.9 | 2.8 | 2.8 | 2.8 | 3.0 | 3.1 | 2.9 | 2.8 | 2.7 | 0.2 | 0.4 | 0.0 | -5.9 | 2.7 | -0.7 | 1.8 | 1.9 | 1.7 | 1.7 | 0.9 | 1.5 | — | — | — | 2.9 | 4.0 | 3.9 | 4.7 | 4.9 | 4.6 | -6.0 | 1.9 | 3.4 | 4.1 | 5.5 | 3.3 |
名古屋鉄道の業績推移（12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（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
| FY14 | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
| 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 | 6,094 | 6,102 | 5,996 | 6,048 | 6,226 | 6,229 | 4,816 | 4,909 | 5,515 | 6,011 | 6,907 | 6,916 |
| 売上原価億円 | 5,216 | 5,141 | 5,034 | 5,058 | 5,192 | 5,206 | 4,513 | 4,421 | 4,783 | 5,122 | 5,863 | 5,935 |
| 売上総利益億円 | 878 | 961 | 961 | 990 | 1,034 | 1,023 | 304 | 488 | 732 | 889 | 1,045 | 981 |
| 販管費億円 | 497 | 512 | 520 | 521 | 539 | 550 | 467 | 459 | 505 | 541 | 624 | 619 |
| 営業利益億円 | 381 | 449 | 442 | 470 | 495 | 474 | -164 | 29 | 227 | 348 | 421 | 362 |
| 経常利益億円 | 358 | 444 | 461 | 486 | 516 | 493 | -81 | 131 | 264 | 375 | 477 | 384 |
| 当期純利益億円 | 178 | 245 | 234 | 287 | 305 | 289 | -288 | 94 | 189 | 244 | 377 | 230 |
| 営業利益率% | 6.2 | 7.4 | 7.4 | 7.8 | 7.9 | 7.6 | -3.4 | 0.6 | 4.1 | 5.8 | 6.1 | 5.2 |
| 粗利率% | 14.4 | 15.8 | 16.0 | 16.4 | 16.6 | 16.4 | 6.3 | 9.9 | 13.3 | 14.8 | 15.1 | 14.2 |
| 経常利益率% | 5.9 | 7.3 | 7.7 | 8.0 | 8.3 | 7.9 | -1.7 | 2.7 | 4.8 | 6.2 | 6.9 | 5.5 |
| 純利益率% | 2.9 | 4.0 | 3.9 | 4.7 | 4.9 | 4.6 | -6.0 | 1.9 | 3.4 | 4.1 | 5.5 | 3.3 |
| 特別利益億円 | 49 | 76 | 37 | 35 | 50 | 93 | 79 | 285 | 91 | 54 | 157 | 137 |
| 特別損失（そのほか）億円 | 86 | 67 | 87 | 27 | 90 | 49 | 130 | 236 | 40 | 66 | 99 | 78 |
| 特別損失（減損）億円 | 23 | 60 | 42 | 39 | 15 | 63 | 93 | 20 | 28 | 18 | 22 | 54 |
| 営業CF億円 | 704 | 675 | 607 | 659 | 674 | 702 | 197 | 393 | 612 | 555 | 787 | 614 |
| 投資CF億円 | -329 | -401 | -387 | -403 | -483 | -625 | -442 | -390 | -594 | -684 | -1,381 | -1,509 |
| 財務CF億円 | -351 | -263 | -170 | -167 | -248 | -9 | 494 | -33 | 26 | 180 | 559 | 897 |
| 自己資本比率% | 25.5 | 27.3 | 28.9 | 32.2 | 34.4 | 34.7 | 31.2 | 32.3 | 32.8 | 33.6 | 31.9 | 30.6 |
| 現預金残高億円 | 157.8 | 169.2 | 219.4 | 308.5 | 251.9 | 320.1 | 534.6 | 504.3 | 548.8 | 600.3 | 564.9 | 567.8 |
| ROE% | 6.5 | 8.4 | 7.4 | 8.0 | 7.7 | 7.2 | -7.7 | 2.4 | 4.7 | 5.6 | 8.2 | 4.7 |
| のれん億円 | 13 | 11 | 9 | 15 | 16 | 12 | 9 | 7 | 14 | 23 | 20 | 31 |
| 無形固定資産億円 | 101 | 106 | 92 | 88 | 108 | 100 | 92 | 111 | 119 | 140 | 150 | 177 |