業績推移(31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77ヵ年の売上高(1950年3月期〜2026年3月期)住友倉庫
直近の売上高1,962億円2026年3月期単位:億円
過去77ヵ年の売上高利益率(1950年3月期〜2026年3月期)住友倉庫
直近の純利益率9.0%2026年3月期単位:%
住友倉庫の長期業績(年度別データ)
| 項目 | 単位 | FY581958/3 | FY591959/3 | FY601960/3 | FY611961/3 | FY621962/3 | FY631963/3 | 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 | 24 | 21−13.0% | 24+16.8% | 29+21.3% | 36+20.8% | 39+10.4% | 897 | 917+2.2% | 937+2.2% | 990+5.7% | 1,057+6.8% | 1,216+15.0% | 1,377+13.2% | 1,319−4.2% | 1,216−7.8% | 1,304+7.2% | 1,398+7.2% | 1,564+11.9% | 1,649+5.4% | 1,747+5.9% | 1,723−1.4% | 1,653−4.1% | 1,758+6.4% | 1,862+5.9% | 1,917+3.0% | 1,920+0.2% | 2,315+20.6% | 2,239−3.3% | 1,847−17.5% | 1,934+4.7% | 1,962+1.4% |
| 営業利益YoY | 億円 | — | — | — | — | 4 | 4+17.3% | — | — | — | 64 | 57−10.9% | 74+29.8% | 85+14.9% | 71−16.5% | 79+11.3% | 96+21.5% | 96+0.0% | 102+6.3% | 97−4.9% | 94−3.1% | 108+14.9% | 92−14.8% | 103+12.0% | 88−14.6% | 111+26.1% | 110−0.9% | 277+151.8% | 261−5.8% | 132−49.4% | 133+0.8% | 114−14.3% |
| 経常利益YoY | 億円 | 2 | 2−14.0% | 2+15.6% | 3+49.7% | 4+33.6% | 4+15.9% | 50 | 54+8.0% | 60+11.1% | 64+6.7% | 63−1.6% | 82+30.2% | 92+12.2% | 78−15.2% | 84+7.7% | 105+25.0% | 105+0.0% | 112+6.7% | 111−0.9% | 109−1.8% | 128+17.4% | 113−11.7% | 127+12.4% | 113−11.0% | 136+20.4% | 136+0.0% | 304+123.5% | 291−4.3% | 169−41.9% | 175+3.6% | 158−9.7% |
| 当期純利益YoY | 億円 | — | — | — | — | 2 | 3+17.7% | 27 | 19−29.6% | 32+68.4% | 42+31.3% | 48+14.3% | 52+8.3% | 52+0.0% | 17−67.3% | 31+82.4% | 44+41.9% | 65+47.7% | 62−4.6% | 62+0.0% | 71+14.5% | 81+14.1% | 78−3.7% | 84+7.7% | 69−17.9% | 90+30.4% | 85−5.6% | 197+131.8% | 225+14.2% | 125−44.4% | 201+60.8% | 177−11.9% |
| 純利益率 | % | — | — | — | — | 6.2 | 6.6 | 3.0 | 2.1 | 3.4 | 4.2 | 4.5 | 4.3 | 3.8 | 1.3 | 2.5 | 3.4 | 4.6 | 4.0 | 3.8 | 4.1 | 4.7 | 4.7 | 4.8 | 3.7 | 4.7 | 4.4 | 8.5 | 10.0 | 6.8 | 10.4 | 9.0 |
住友倉庫の業績推移(22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
| FY04 | FY05 | FY06 | FY07 | FY08 | FY09 | FY10 | FY11 | FY12 | FY13 | FY14 | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 990 | 1,057 | 1,216 | 1,377 | 1,319 | 1,216 | 1,304 | 1,398 | 1,564 | 1,649 | 1,747 | 1,723 | 1,653 | 1,758 | 1,862 | 1,917 | 1,920 | 2,315 | 2,239 | 1,847 | 1,934 | 1,962 |
| 売上原価億円 | 866 | 940 | 1,075 | 1,221 | 1,172 | 1,063 | 1,136 | 1,226 | 1,374 | 1,461 | 1,558 | 1,515 | 1,463 | 1,557 | 1,672 | 1,707 | 1,713 | 1,930 | 1,883 | 1,624 | 1,702 | 1,743 |
| 売上総利益億円 | 124 | 117 | 141 | 156 | 146 | 154 | 168 | 172 | 190 | 189 | 190 | 208 | 190 | 200 | 190 | 210 | 207 | 384 | 356 | 223 | 232 | 220 |
| 販管費億円 | 61 | 60 | 67 | 71 | 75 | 75 | 72 | 76 | 88 | 92 | 96 | 100 | 98 | 97 | 102 | 99 | 97 | 107 | 95 | 91 | 99 | 106 |
| 営業利益億円 | 64 | 57 | 74 | 85 | 71 | 79 | 96 | 96 | 102 | 97 | 94 | 108 | 92 | 103 | 88 | 111 | 110 | 277 | 261 | 132 | 133 | 114 |
| 経常利益億円 | 64 | 63 | 82 | 92 | 78 | 84 | 105 | 105 | 112 | 111 | 109 | 128 | 113 | 127 | 113 | 136 | 136 | 304 | 291 | 169 | 175 | 158 |
| 当期純利益億円 | 42 | 48 | 52 | 52 | 17 | 31 | 44 | 65 | 62 | 62 | 71 | 81 | 78 | 84 | 69 | 90 | 85 | 197 | 225 | 125 | 201 | 177 |
| 営業利益率% | 6.4 | 5.4 | 6.1 | 6.1 | 5.4 | 6.5 | 7.4 | 6.9 | 6.5 | 5.9 | 5.4 | 6.3 | 5.6 | 5.9 | 4.7 | 5.8 | 5.7 | 12.0 | 11.7 | 7.1 | 6.9 | 5.8 |
| 粗利率% | 12.6 | 11.1 | 11.6 | 11.3 | 11.1 | 12.6 | 12.9 | 12.3 | 12.1 | 11.4 | 10.9 | 12.0 | 11.5 | 11.4 | 10.2 | 10.9 | 10.8 | 16.6 | 15.9 | 12.1 | 12.0 | 11.2 |
| 経常利益率% | 6.5 | 6.0 | 6.7 | 6.7 | 5.9 | 6.9 | 8.0 | 7.5 | 7.1 | 6.7 | 6.2 | 7.4 | 6.9 | 7.2 | 6.1 | 7.1 | 7.1 | 13.1 | 13.0 | 9.1 | 9.0 | 8.1 |
| 純利益率% | 4.2 | 4.5 | 4.3 | 3.8 | 1.3 | 2.5 | 3.4 | 4.7 | 4.0 | 3.8 | 4.1 | 4.7 | 4.7 | 4.8 | 3.7 | 4.7 | 4.4 | 8.5 | 10.0 | 6.8 | 10.4 | 9.0 |
| 特別利益億円 | 14 | 36 | 16 | 10 | 1 | 0 | 6 | 1 | 0 | 3 | 11 | 1 | 5 | 7 | 54 | 7 | 3 | 17 | 143 | 19 | 140 | 116 |
| 特別損失億円 | 10 | 18 | 4 | 10 | 49 | 23 | 28 | 7 | 9 | 10 | - | - | 2 | 3 | - | 4 | 4 | - | - | 7 | - | - |
| 特別損失(そのほか)億円 | - | - | - | - | - | - | - | - | - | - | 5 | 3 | - | - | 4 | - | - | 3 | 8 | - | 13 | 12 |
| 特別損失(減損)億円 | - | - | - | - | - | - | - | - | - | - | 4 | 0 | - | - | 51 | - | - | 11 | 14 | - | 1 | 0 |
| 営業CF億円 | 84 | 44 | 77 | 98 | 106 | 145 | 101 | 115 | 141 | 93 | 165 | 159 | 166 | 166 | 140 | 150 | 206 | 314 | 298 | 220 | 317 | 282 |
| 投資CF億円 | -42 | -209 | -244 | -130 | -100 | -171 | -18 | -114 | -102 | -131 | -91 | -165 | -63 | -133 | -3 | -172 | -164 | -59 | -46 | -160 | -100 | -200 |
| 財務CF億円 | -102 | 137 | 216 | 6 | 32 | -17 | -32 | 75 | -109 | 89 | -89 | 33 | -92 | 34 | -206 | 126 | -131 | -103 | -205 | -50 | -253 | -143 |
| 自己資本比率% | - | - | - | - | - | - | - | 49.1 | 53.2 | 53.3 | 54.4 | 54.0 | 56.1 | 54.2 | 56.2 | 52.0 | 54.2 | 54.5 | 56.4 | 58.4 | 60.0 | 61.2 |
| 現預金残高億円 | - | - | - | - | - | - | - | 227.0 | 164.9 | 226.2 | 218.3 | 239.5 | 245.6 | 313.0 | 241.6 | 345.5 | 252.7 | 408.4 | 465.2 | 479.5 | 449.5 | 390.7 |
| ROE% | - | - | - | - | - | - | - | 5.4 | 4.4 | 4.0 | 4.3 | 5.0 | 4.6 | 4.5 | 3.8 | 5.4 | 4.5 | 9.7 | 10.3 | 4.9 | 7.6 | 5.6 |
| のれん億円 | - | - | - | - | - | - | - | - | - | - | 38 | 30 | 25 | 21 | 1 | 0 | 0 | 0 | - | - | - | - |
| 無形固定資産億円 | - | - | - | - | - | - | - | - | - | - | 111 | 101 | 101 | 121 | 75 | 67 | 66 | 66 | 70 | 72 | 71 | 80 |