損益計算書 (TTM)
Bioceres Crop Solutions Corp. - 預託証券（普通株式） 損益計算書は、一定期間における収益と費用の変化を示します。損益計算書のデータには、売上高、売上総利益、研究開発費 (R&D) 、販売費、一般管理費 (SG&A) 、営業利益、所得税、支払利息、営業外収益、1株当たり利益 (EPS) 、発行済株式数が含まれています。
1株当たりの単位を除き、すべての数値は1,000,000倍です。
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2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 207 | 231 | 275 | 308 | 328 | 389 | 391 | 416 | 419 | 409 | 455 | 446 | 465 | 441 | 408 | 383 | 333 | 318 | 277 | 255 |
| 変化 （％） | 11.73 | 19.19 | 11.88 | 6.66 | 18.42 | 0.57 | 6.33 | 0.84 | -2.54 | 11.19 | -1.97 | 4.32 | -5.07 | -7.60 | -5.99 | -13.03 | -4.56 | -13.06 | -7.74 | |
| 収益の% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 売上原価 | 118 | 131 | 162 | 187 | 204 | 243 | 249 | 240 | 241 | 238 | 267 | 272 | 283 | 265 | 238 | 233 | 206 | 193 | 173 | 162 |
| 変化 （％） | 10.62 | 23.63 | 15.28 | 9.11 | 19.18 | 2.44 | -3.39 | 0.57 | -1.33 | 12.03 | 1.90 | 4.14 | -6.33 | -10.17 | -2.04 | -11.77 | -6.44 | -10.27 | -6.45 | |
| 収益の% | 57.25 | 56.69 | 58.80 | 60.58 | 61.97 | 62.37 | 63.53 | 57.72 | 57.57 | 58.28 | 58.72 | 61.04 | 60.93 | 60.12 | 58.45 | 60.91 | 61.79 | 60.58 | 62.52 | 63.40 |
| 営業総利益 | 88 | 100 | 113 | 121 | 125 | 146 | 143 | 176 | 178 | 171 | 188 | 174 | 182 | 176 | 169 | 150 | 127 | 125 | 104 | 93 |
| 変化 （％） | 13.22 | 13.38 | 7.03 | 2.89 | 17.18 | -2.53 | 23.26 | 1.22 | -4.18 | 10.02 | -7.48 | 4.60 | -3.10 | -3.72 | -11.56 | -15.00 | -1.51 | -17.35 | -9.89 | |
| 収益の% | 42.75 | 43.31 | 41.20 | 39.42 | 38.03 | 37.63 | 36.47 | 42.28 | 42.43 | 41.72 | 41.28 | 38.96 | 39.07 | 39.88 | 41.55 | 39.09 | 38.21 | 39.42 | 37.48 | 36.60 |
| 販管費 | 45 | 46 | 52 | 58 | 65 | 78 | 88 | 95 | 99 | 102 | 104 | 106 | 107 | 102 | 103 | 103 | 108 | 103 | 89 | 83 |
| 変化 （％） | 1.63 | 12.59 | 11.75 | 13.29 | 20.14 | 12.18 | 8.16 | 4.41 | 2.82 | 2.17 | 1.61 | 0.82 | -4.40 | 1.20 | -0.35 | 4.77 | -4.45 | -13.86 | -6.32 | |
| 収益の% | 21.81 | 19.84 | 18.74 | 18.72 | 19.88 | 20.17 | 22.50 | 22.89 | 23.70 | 25.00 | 22.97 | 23.81 | 23.01 | 23.18 | 25.38 | 26.91 | 32.41 | 32.45 | 32.15 | 32.64 |
| 研究開発 | 6 | 6 | 6 | 7 | 7 | 9 | 11 | 13 | 15 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 15 | 16 | 12 | 9 |
| 変化 （％） | 7.34 | 4.40 | 6.39 | 4.40 | 32.23 | 22.01 | 17.57 | 14.46 | 4.97 | 2.51 | -1.81 | 7.06 | -0.40 | 2.36 | 0.43 | -14.99 | 9.36 | -23.88 | -29.01 | |
| 収益の% | 2.67 | 2.56 | 2.24 | 2.13 | 2.09 | 2.33 | 2.83 | 3.13 | 3.55 | 3.82 | 3.53 | 3.53 | 3.62 | 3.80 | 4.21 | 4.50 | 4.40 | 5.04 | 4.41 | 3.40 |
| 運用コスト | 169 | 191 | 231 | 265 | 290 | 344 | 361 | 359 | 366 | 368 | 401 | 410 | 424 | 401 | 375 | 361 | 342 | 323 | 279 | 264 |
| 変化 （％） | 13.07 | 20.49 | 14.84 | 9.41 | 18.85 | 4.83 | -0.66 | 2.20 | 0.47 | 9.00 | 2.06 | 3.54 | -5.36 | -6.55 | -3.74 | -5.21 | -5.59 | -13.60 | -5.27 | |
| 収益の% | 81.89 | 82.87 | 83.77 | 85.99 | 88.21 | 88.53 | 92.27 | 86.21 | 87.37 | 90.06 | 88.29 | 91.91 | 91.23 | 90.95 | 91.98 | 94.18 | 102.66 | 101.54 | 100.92 | 103.61 |
| 営業利益 | 37 | 40 | 45 | 43 | 39 | 45 | 30 | 57 | 53 | 41 | 53 | 36 | 41 | 40 | 33 | 22 | -9 | -5 | -3 | -9 |
| 変化 （％） | 5.69 | 12.88 | -3.40 | -10.25 | 15.20 | -32.23 | 89.76 | -7.64 | -23.34 | 31.05 | -32.30 | 13.14 | -2.04 | -18.11 | -31.85 | -139.75 | -44.64 | -48.31 | 263.33 | |
| 収益の% | 18.11 | 17.13 | 16.23 | 14.01 | 11.79 | 11.47 | 7.73 | 13.79 | 12.63 | 9.94 | 11.71 | 8.09 | 8.77 | 9.05 | 8.02 | 5.82 | -2.66 | -1.54 | -0.92 | -3.61 |
| 支払利息 | -19 | -17 | -15 | -15 | -15 | -18 | -20 | -21 | -21 | -23 | -20 | -22 | -24 | -23 | -26 | -26 | -26 | -28 | -29 | -33 |
| 変化 （％） | -11.90 | -9.42 | 1.43 | -2.37 | 21.17 | 11.04 | 3.90 | 1.56 | 6.18 | -9.52 | 8.53 | 8.98 | -4.03 | 13.51 | -2.16 | -0.32 | 9.72 | 4.56 | 12.05 | |
| 収益の% | -9.15 | -7.22 | -5.49 | -4.97 | -4.55 | -4.66 | -5.14 | -5.03 | -5.06 | -5.51 | -4.49 | -4.97 | -5.19 | -5.25 | -6.45 | -6.71 | -7.69 | -8.84 | -10.63 | -12.91 |
| 純利益 | -7 | 1 | 4 | -2 | -7 | -8 | -19 | 15 | 19 | 14 | 22 | 3 | 4 | 2 | 2 | -9 | -55 | -56 | -240 | -247 |
| 変化 （％） | -114.20 | 284.86 | -141.33 | 363.95 | 5.22 | 152.91 | -180.76 | 21.37 | -27.10 | 60.37 | -86.03 | 39.43 | -41.58 | -39.92 | -703.69 | 511.63 | 1.73 | 324.94 | 3.21 | |
| 収益の% | -3.32 | 0.42 | 1.36 | -0.50 | -2.19 | -1.95 | -4.90 | 3.72 | 4.48 | 3.35 | 4.83 | 0.69 | 0.92 | 0.57 | 0.37 | -2.36 | -16.62 | -17.72 | -86.61 | -96.88 |
Source: Capital IQ
