ロゴ株サーチ

住友不動産

8830

東証プライム

不動産業

住友不動産の決算推移

損益計算書

(単位:百万円)

2014/03

2015/03

2016/03

2017/03

2018/03

2019/03

2020/03

2021/03

2022/03

2023/03

2024/03

売上高

780,273

806,835

854,964

925,151

948,402

1,013,229

1,013,512

917,472

939,430

939,904

967,692

売上原価

558,986

579,964

614,190

664,183

664,015

711,052

691,832

629,564

636,987

625,452

635,342

売上総利益

221,286

226,870

240,773

260,967

284,386

302,177

321,680

287,907

302,442

314,452

332,349

販管費

60,815

60,976

66,532

72,796

78,749

81,758

87,348

68,663

68,560

73,178

77,682

営業利益

160,471

165,894

174,240

188,171

205,637

220,419

234,332

219,244

233,882

241,274

254,666

営業外収益

5,276

5,902

6,313

7,475

9,557

10,697

12,249

13,877

14,255

16,645

20,597

営業外費用

35,210

32,742

32,129

27,949

28,323

26,859

26,061

23,172

23,023

21,268

22,152

経常利益

130,536

139,055

148,424

167,697

186,870

204,257

220,520

209,949

225,115

236,651

253,111

特別利益

1,684

3

546

58

1,113

86

6,519

13,652

2,524

4,727

12,895

特別損失

17,099

8,392

13,416

17,131

11,540

14,755

21,231

13,242

8,986

11,042

12,744

当期純利益

69,697

80,566

87,797

103,488

119,731

130,817

140,997

141,389

150,452

161,925

177,171

貸借対照表

(単位:百万円)

2014/03

2015/03

2016/03

2017/03

2018/03

2019/03

2020/03

2021/03

2022/03

2023/03

2024/03

資産

4,220,428

4,523,804

4,675,914

4,980,039

5,186,901

5,127,464

5,317,623

5,673,666

5,806,040

6,365,436

6,678,390

流動資産

924,451

1,025,702

1,122,189

1,197,507

1,147,911

933,011

916,034

912,196

941,534

1,086,872

1,070,877

現金及び預金

147,266

151,367

187,233

269,312

263,209

172,191

195,360

188,340

151,392

185,119

103,911

売上債権

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

棚卸資産

184

155

1,833

1,666

1,826

1,455

887

743

1,163

1,070

870

固定資産

3,295,977

3,498,101

3,553,725

3,782,532

4,038,990

4,194,453

4,401,589

4,761,469

4,864,505

5,278,563

5,607,513

負債

3,487,897

3,664,265

3,758,637

3,940,936

4,071,926

3,919,348

4,022,624

4,170,645

4,171,990

4,566,064

4,627,807

流動負債

829,517

797,543

832,414

658,046

668,638

577,372

622,045

661,959

640,029

841,527

848,563

仕入債務

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

固定負債

2,658,379

2,866,722

2,926,223

3,282,889

3,403,287

3,341,975

3,400,578

3,508,685

3,531,960

3,724,536

3,779,244

純資産

732,531

859,538

917,277

1,039,103

1,114,975

1,208,116

1,294,998

1,503,021

1,634,049

1,799,372

2,050,582

利益剰余金

423,599

494,275

569,740

662,801

765,325

882,815

1,002,633

1,126,669

1,256,742

1,396,392

1,546,549

自己株式

-4,140

-4,246

-4,335

-4,379

-4,443

-4,469

-4,473

-4,475

-4,475

-4,476

-4,478

キャッシュフロー計算書

(単位:百万円)

2014/03

2015/03

2016/03

2017/03

2018/03

2019/03

2020/03

2021/03

2022/03

2023/03

2024/03

営業CF

116,993

35,067

96,107

158,507

189,933

260,057

230,458

225,947

192,967

165,112

232,033

投資CF

-295,449

-220,917

-105,384

-274,161

-220,534

-209,212

-290,118

-336,682

-209,984

-489,799

-310,694

財務CF

97,454

187,814

44,980

197,996

26,461

-146,058

82,644

102,086

-21,917

355,555

-3,655

フリーCF

-178,456

-185,850

-9,277

-115,654

-30,601

50,845

-59,660

-110,735

-17,017

-324,687

-78,661