2017年度決算概要 及び2018年度業績 ... - shi.co.jp

1 2018/5/9.. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 1. 2018/5/9. INDEX. 01 . 02 . 03 . Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 2. 2018/5/9. 01 . Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 3. 2018/5/9. 01 .. 2016 2017 . (1) . 7,111 8,640 1,529.. 6,743 7,910 1,167. 484 699 215.. (2) 483 675 192.. 10 148 138.. (3) 473 527 54.. 336 347 10.. ( ) 108 112 4. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 4. 2018/5/9. 01 .. 2016 2017 .. 91 118 27.. 146 195 49.. 14 174 160.. 108 88 20.. 13 7 6.. 91 95 4.. 21 21 0. HSC: . SFW: sumitomo SHI FW. 484 699 215. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 5. 2018/5/9. 01 .. 2017/3 2018/3 2017/3 2018/3 . 5,076 5,648 572 3,873 4,506 633. 638 882 244 1,473 1,842 369.

2 2,425 2,694 270 322 425 104. 1,627 1,674 47 605 642 37. 386 398 12 1,474 1,597 123. 2,888 3,307 419 4,092 4,450 358. 2,277 2,396 119 3,448 3,694 246. 152 503 351 538 616 78.. 459 408 51 106 140 34. 7,965 8,956 991 7,965 8,956 991.. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 6. 2018/5/9. 01 .. 2016 2017 . 382 711 330. 473 527 54. 203 230 27. 224 51 275. 71 97 26. 259 378 120. 123 333 210. 178 101 77. 76 244 320. 610 855 245. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 7. 2018/5/9.. 2016 2017 2016 2017 . ( ) ( ) ( ) ( ). ( ) ( ) ( ) ( ). 1,079 1,185 289 341 535 709 141 117 ( ) 695 904 142 220 502 804 180 373 229 286 95 135 312 367 3,391 3,655 545 600 6,743 100% 7,910 100% 1,391 100% 1,787 100%.. Copyright sumitomo heavy Industries, Ltd. All Right Reserved.

3 8. 2018/5/9. 02 . Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 9. 2018/5/9. 02 .. 2016 2017 2018 . 7,111 8,640 8,700. 6,743 7,910 8,500. 484 699 640. 483 675 618. 10 148 40. 336 347 380. 80 85 93 . ( ) ( ). ( ) ROE ( ) 108 112 105.. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 10. 2018/5/9. 02 .. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 11. 2018/5/9. 02 .. Persimmon .. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 12. 2018/5/9. 02 .. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 13. 2018/5/9. 02 .. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 14. 2018/5/9. 02 .. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 15. 2018/5/9. 02 .. Copyright sumitomo heavy Industries, Ltd.

4 All Right Reserved. 16. 2018/5/9. 02 .. 2016 2017 2018 .. 974 1,151 1,150. 986 1,094 1,170. 91 118 125. 1,547 1,905 1,800. 1,457 1,694 1,830. 146 195 195. 1,903 2,652 2,700. 1,825 2,605 2,700. 14 174 140. 913 877 930. 989 838 870. 108 88 75. 300 349 250. 326 383 340. 13 7 10. 1,394 1,627 1,800. 1,076 1,219 1,520. 91 95 100. 80 77 70. 83 78 70. 21 21 15. 7,111 8,640 8,700. 6,743 7,910 8,500. 484 699 640. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 17. 2018/5/9. 03 . Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 18. 2018/5/9. 03 .. 8,000 2019 7,910 8,500 8,600 .. ROIC . 30 . 800 ( ) 360 460 360 . 520 ( ) 148 203 200 . Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 19. 2018/5/9. 03 .. ( ).. ( ) .. Copyright sumitomo heavy Industries, Ltd.

5 All Right Reserved. 20. 2018/5/9. 03 .. 10,000 100%.. 6,000. 8,000.. ( ) . 6,000 4,000. ( ) .. 50%.. 4,000.. 2,000.. 2,000.. 0 0% 0. 16 17 18 .. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 21. 2018/5/9. 03 .. 500 500.. 400 400. 300 300.. 200 200 .. 100 100. 0 0. 14 15 16 17 18 14 15 16 17 18 .. & .. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 22. 2018/5/9. 03 .. IntElect .. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 23. 2018/5/9. 03 CAGR .. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 24. 2018/5/9. 03 . 2000.. 1500. 1000. 500. 0. 14 15 16 17 18 .. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 25. 2018/5/9. 03 .. 17 18 .. Persimmon Technologies 11 10 30 30. 334 384 350 350. sumitomo SHI FW (SFW) 196 253 500 500.

6 Persimmon Q SFW Q . Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 26. 2018/5/9.. Copyright sumitomo heavy Industries, Ltd. All Right Reserved. 27.