CSX Corporation【CSX】 業績推移・財務諸表

(単位:百万ドル) 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25
現金同等物 993 633 636 1,292 534 1,252 580 783 627 642 693 784 705 614 591 592 475 573 479 669 561 438 541 628 731 566 603 603 930 620 591 401 1,980 1,320 663 858 1,188 853 1,521 958 1,995 2,391 2,898 3,129 2,955 2,986 2,179 2,239 1,936 724 2,311 1,958 1,291 956 1,360 1,353 1,483 1,238 1,644 933 1,139
有価証券 57 56 40 54 56 43 61 523 139 41 35 587 367 403 128 487 248 216 575 292 257 680 425 810 375 262 152 417 287 477 113 18 10 83 615 253 822 878 1,037 996 487 203 1 2 2 4 - 77 96 88 88 129 178 78 79 83 2 4 12 72 8
現金 + 有価証券 1,050 689 676 1,346 590 1,295 641 1,306 766 683 728 1,371 1,072 1,017 719 1,079 723 789 1,054 961 818 1,118 966 1,438 1,106 828 755 1,020 1,217 1,097 704 419 1,990 1,403 1,278 1,111 2,010 1,731 2,558 1,954 2,482 2,594 2,899 3,131 2,957 2,990 2,179 2,316 2,032 812 2,399 2,087 1,469 1,034 1,439 1,436 1,485 1,242 1,656 1,005 1,147
売掛金 971 938 1,001 993 1,068 1,112 1,148 1,129 1,161 1,136 1,163 962 976 946 981 1,052 1,073 1,062 1,123 1,129 1,103 1,022 1,003 982 917 912 925 938 943 1,015 981 970 1,045 1,036 1,090 1,010 1,106 1,111 1,101 986 1,008 860 980 912 957 1,192 1,326 1,148 1,277 1,489 1,467 1,313 1,377 1,327 1,399 1,393 1,400 1,430 1,413 1,326 1,348
流動資産合計 2,501 2,143 2,205 2,855 2,171 2,967 2,301 2,935 2,468 2,372 2,393 2,801 2,567 2,489 2,200 2,602 2,289 2,372 2,676 2,572 2,457 2,669 2,502 2,966 2,608 2,228 2,163 2,487 2,660 2,630 2,172 1,915 3,542 2,881 2,784 2,565 3,479 3,186 3,960 3,278 3,821 3,791 4,228 4,441 4,305 4,573 3,897 3,873 3,757 2,784 4,310 3,849 3,355 2,911 3,359 3,384 3,472 3,180 3,577 2,820 3,020
有形固定資産 23,290 23,173 23,334 23,799 23,915 24,202 24,418 24,974 25,141 25,632 25,932 26,050 26,288 26,599 26,946 27,291 27,494 27,685 27,994 28,584 28,872 29,250 29,637 30,174 30,293 30,607 30,782 31,150 31,259 31,427 31,579 31,764 31,748 31,847 31,871 31,998 31,988 32,019 32,078 32,168 32,188 32,261 32,381 32,444 32,403 32,486 32,814 33,015 32,984 33,644 33,956 34,242 34,293 34,477 34,656 34,935 35,056 34,949 35,170 35,658 35,858
固定資産合計 24,692 24,601 24,824 25,286 25,406 25,738 25,947 26,538 26,718 27,217 27,537 27,770 28,019 28,392 28,743 29,180 29,391 29,603 29,947 30,481 30,704 31,108 31,513 32,073 32,002 32,322 32,518 32,927 33,052 33,231 33,401 33,824 33,897 34,043 34,077 34,164 34,675 34,738 34,835 34,979 35,013 35,113 35,215 35,352 35,387 35,442 36,232 36,658 36,695 37,582 37,932 38,063 38,123 38,306 38,491 39,024 39,223 39,182 39,492 39,980 40,180
総資産 27,193 26,744 27,029 28,141 27,577 28,705 28,248 29,473 29,186 29,589 29,930 30,571 30,586 30,881 30,943 31,782 31,680 31,975 32,623 33,053 33,161 33,777 34,015 35,039 34,610 34,550 34,681 35,414 35,712 35,861 35,573 35,739 37,439 36,924 36,861 36,729 38,154 37,924 38,795 38,257 38,834 38,904 39,443 39,793 39,692 40,015 40,129 40,531 40,452 40,366 42,242 41,912 41,478 41,217 41,850 42,408 42,695 42,362 43,069 42,800 43,200
買掛金 931 922 981 1,046 1,024 1,076 1,170 1,147 1,205 1,055 1,197 1,014 1,043 1,022 1,078 957 975 900 986 845 858 772 842 764 815 766 859 806 898 810 905 847 905 852 982 949 1,019 989 1,101 1,043 1,058 960 1,042 809 859 879 972 963 1,050 1,055 1,152 1,130 1,203 1,120 1,201 1,237 1,306 1,192 1,301 1,290 1,315
流動負債合計 2,388 2,354 2,540 2,537 2,222 2,485 2,568 2,687 2,593 2,575 3,021 2,627 2,474 2,418 2,251 2,424 2,212 2,797 2,231 2,107 2,038 1,778 1,922 1,952 1,692 2,282 2,263 2,040 2,277 1,672 2,075 1,894 1,891 1,732 1,944 1,915 1,926 2,053 2,805 2,151 2,211 2,347 2,294 2,019 1,800 1,951 2,268 2,233 2,575 2,393 2,508 2,471 2,321 2,055 2,934 3,224 3,024 2,739 2,569 3,276 3,421
固定負債合計 15,920 15,813 15,851 16,904 16,599 17,279 17,412 18,318 18,089 18,119 17,878 18,942 18,764 18,801 18,824 18,854 18,823 18,274 19,250 19,770 19,785 20,422 20,433 21,419 21,312 20,643 20,748 21,680 21,766 22,588 22,596 19,124 21,157 21,169 21,182 22,234 23,783 23,581 24,111 24,243 24,735 24,394 24,422 24,664 24,732 24,630 24,689 24,798 24,682 24,832 26,851 26,816 26,823 26,888 26,962 27,051 27,069 27,003 27,564 26,981 27,603
総負債 18,308 18,167 18,391 19,441 18,821 19,764 19,980 21,005 20,682 20,694 20,899 21,569 21,238 21,219 21,075 21,278 21,035 21,071 21,481 21,877 21,823 22,200 22,355 23,371 23,004 22,925 23,011 23,720 24,043 24,260 24,671 21,018 23,048 22,901 23,126 24,149 25,709 25,634 26,916 26,394 26,946 26,741 26,716 26,683 26,532 26,581 26,957 27,031 27,257 27,225 29,359 29,287 29,144 28,943 29,896 30,275 30,093 29,742 30,133 30,257 31,024
資本金及び資本剰余金 389 380 374 370 368 1,095 1,050 1,049 1,039 1,040 1,031 1,020 1,022 1,019 1,014 1,009 1,004 1,000 995 992 988 984 975 966 956 946 937 928 923 913 894 890 875 859 844 818 809 798 782 773 765 765 765 2,288 757 2,254 2,218 2,202 2,174 2,141 2,102 2,066 2,033 2,006 1,976 1,959 1,955 1,939 1,928 1,900 1,878
利益剰余金 9,279 8,968 9,022 9,087 9,134 8,582 7,944 8,275 8,313 8,679 8,798 8,876 9,191 9,482 9,670 9,936 10,062 10,304 10,527 10,734 10,895 11,117 11,195 11,238 11,183 11,199 11,233 11,253 11,197 11,033 10,327 14,084 13,873 13,604 13,320 12,157 12,011 11,843 11,416 11,404 11,412 11,676 12,166 12,527 12,476 11,723 11,455 11,630 11,284 10,794 10,537 10,363 10,092 10,030 9,689 9,790 10,205 10,189 10,457 9,988 9,655
株主資本 8,885 8,577 8,638 8,700 8,756 8,941 8,268 8,468 8,504 8,895 9,031 9,002 9,348 9,662 9,868 10,504 10,645 10,904 11,142 11,176 11,338 11,577 11,660 11,668 11,606 11,625 11,670 11,694 11,669 11,601 10,902 14,721 14,391 14,023 13,735 12,580 12,445 12,290 11,879 11,863 11,888 12,163 12,727 13,110 13,160 13,434 13,172 13,500 13,195 13,141 12,883 12,625 12,334 12,274 11,954 12,133 12,602 12,620 12,936 12,507 12,175