損益計算書 (TTM)
メキシコ経済開発、SAB de CV - 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。
|
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 | 518,144 | 534,086 | 505,460 | 579,529 | 588,178 | 603,428 | 597,008 | 608,668 | 641,389 | 665,376 | 702,692 | 720,030 | 740,656 | 755,747 | 781,585 | 800,642 | 812,074 | 829,941 | 840,954 | 852,918 |
| 変化 （％） | 3.08 | -5.36 | 14.65 | 1.49 | 2.59 | -1.06 | 1.95 | 5.38 | 3.74 | 5.61 | 2.47 | 2.86 | 2.04 | 3.42 | 2.44 | 1.43 | 2.20 | 1.33 | 1.42 | |
| 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 | 317,293 | 328,677 | 299,276 | 357,830 | 364,268 | 373,597 | 355,490 | 359,624 | 379,224 | 391,424 | 423,185 | 434,238 | 441,515 | 448,037 | 460,072 | 468,551 | 476,962 | 488,492 | 499,378 | 506,166 |
| 変化 （％） | 3.59 | -8.95 | 19.57 | 1.80 | 2.56 | -4.85 | 1.16 | 5.45 | 3.22 | 8.11 | 2.61 | 1.68 | 1.48 | 2.69 | 1.84 | 1.80 | 2.42 | 2.23 | 1.36 | |
| 収益の% | 61.24 | 61.54 | 59.21 | 61.74 | 61.93 | 61.91 | 59.55 | 59.08 | 59.13 | 58.83 | 60.22 | 60.31 | 59.61 | 59.28 | 58.86 | 58.52 | 58.73 | 58.86 | 59.38 | 59.35 |
| 営業総利益 | 200,851 | 205,408 | 206,184 | 221,699 | 223,909 | 229,831 | 241,518 | 249,044 | 262,164 | 273,952 | 279,507 | 285,792 | 299,142 | 307,709 | 321,513 | 332,092 | 335,112 | 341,449 | 341,576 | 346,752 |
| 変化 （％） | 2.27 | 0.38 | 7.52 | 1.00 | 2.64 | 5.08 | 3.12 | 5.27 | 4.50 | 2.03 | 2.25 | 4.67 | 2.86 | 4.49 | 3.29 | 0.91 | 1.89 | 0.04 | 1.52 | |
| 収益の% | 38.76 | 38.46 | 40.79 | 38.25 | 38.07 | 38.09 | 40.45 | 40.92 | 40.87 | 41.17 | 39.78 | 39.69 | 40.39 | 40.72 | 41.14 | 41.48 | 41.27 | 41.14 | 40.62 | 40.65 |
| 販管費 | 152,022 | 155,207 | 152,468 | 167,658 | 169,490 | 174,107 | 177,775 | 185,976 | 197,552 | 208,683 | 221,629 | 225,981 | 237,541 | 243,862 | 251,638 | 261,865 | 265,251 | 270,836 | 269,384 | 273,622 |
| 変化 （％） | 2.10 | -1.76 | 9.96 | 1.09 | 2.72 | 2.11 | 4.61 | 6.22 | 5.63 | 6.20 | 1.96 | 5.12 | 2.66 | 3.19 | 4.06 | 1.29 | 2.11 | -0.54 | 1.57 | |
| 収益の% | 29.34 | 29.06 | 30.16 | 28.93 | 28.82 | 28.85 | 29.78 | 30.55 | 30.80 | 31.36 | 31.54 | 31.38 | 32.07 | 32.27 | 32.20 | 32.71 | 32.66 | 32.63 | 32.03 | 32.08 |
| 研究開発 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 466,106 | 475,950 | 453,068 | 527,185 | 536,275 | 552,394 | 534,273 | 546,663 | 568,625 | 591,318 | 648,242 | 664,444 | 692,454 | 705,609 | 717,199 | 736,026 | 747,391 | 764,955 | 772,391 | 770,869 |
| 変化 （％） | 2.11 | -4.81 | 16.36 | 1.72 | 3.01 | -3.28 | 2.32 | 4.02 | 3.99 | 9.63 | 2.50 | 4.22 | 1.90 | 1.64 | 2.63 | 1.54 | 2.35 | 0.97 | -0.20 | |
| 収益の% | 89.96 | 89.11 | 89.63 | 90.97 | 91.18 | 91.54 | 89.49 | 89.81 | 88.66 | 88.87 | 92.25 | 92.28 | 93.49 | 93.37 | 91.76 | 91.93 | 92.03 | 92.17 | 91.85 | 90.38 |
| 営業利益 | 52,038 | 58,136 | 52,392 | 52,343 | 51,902 | 51,034 | 62,735 | 62,005 | 72,763 | 74,059 | 54,450 | 55,585 | 48,203 | 50,138 | 64,386 | 64,616 | 64,683 | 64,986 | 68,563 | 82,049 |
| 変化 （％） | 11.72 | -9.88 | -0.09 | -0.84 | -1.67 | 22.93 | -1.16 | 17.35 | 1.78 | -26.48 | 2.08 | -13.28 | 4.01 | 28.42 | 0.36 | 0.10 | 0.47 | 5.50 | 19.67 | |
| 収益の% | 10.04 | 10.89 | 10.37 | 9.03 | 8.82 | 8.46 | 10.51 | 10.19 | 11.34 | 11.13 | 7.75 | 7.72 | 6.51 | 6.63 | 8.24 | 8.07 | 7.97 | 7.83 | 8.15 | 9.62 |
| 支払利息 | -16,281 | -17,229 | -14,474 | -14,585 | -14,088 | -13,720 | -13,918 | -13,225 | -11,137 | -10,587 | -15,396 | -16,813 | -19,758 | -21,511 | -16,052 | -16,561 | -16,577 | -17,229 | -16,982 | -17,272 |
| 変化 （％） | 5.82 | -15.99 | 0.76 | -3.40 | -2.61 | 1.44 | -4.98 | -15.79 | -4.94 | 45.43 | 9.20 | 17.52 | 8.87 | -25.38 | 3.17 | 0.09 | 3.94 | -1.43 | 1.70 | |
| 収益の% | -3.14 | -3.23 | -2.86 | -2.52 | -2.40 | -2.27 | -2.33 | -2.17 | -1.74 | -1.59 | -2.19 | -2.34 | -2.67 | -2.85 | -2.05 | -2.07 | -2.04 | -2.08 | -2.02 | -2.02 |
| 純利益 | 9,638 | 20,530 | 28,495 | 27,930 | 30,076 | 26,709 | 23,909 | 67,981 | 68,899 | 67,893 | 65,689 | 20,483 | 26,932 | 23,090 | 26,735 | 29,673 | 19,773 | 16,289 | 19,431 | 28,452 |
| 変化 （％） | 113.00 | 38.80 | -1.98 | 7.68 | -11.20 | -10.48 | 184.33 | 1.35 | -1.46 | -3.25 | -68.82 | 31.48 | -14.27 | 15.79 | 10.99 | -33.36 | -17.62 | 19.29 | 46.42 | |
| 収益の% | 1.86 | 3.84 | 5.64 | 4.82 | 5.11 | 4.43 | 4.00 | 11.17 | 10.74 | 10.20 | 9.35 | 2.84 | 3.64 | 3.06 | 3.42 | 3.71 | 2.43 | 1.96 | 2.31 | 3.34 |
Source: Capital IQ
