損益計算書 (TTM)
Fortive Corporation - 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 07-02 |
2021 10-01 |
2021 12-31 |
2022 04-01 |
2022 07-01 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-31 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2024 12-31 |
2025 03-28 |
2025 06-27 |
2025 09-26 |
2025 12-31 |
2026 04-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 5,064 | 5,205 | 5,255 | 5,372 | 5,516 | 5,671 | 5,826 | 5,910 | 5,973 | 6,012 | 3,914 | 6,129 | 5,083 | 4,592 | 4,081 | 3,550 | 6,237 | 6,260 | 4,159 | 4,235 |
| 変化 （％） | 2.79 | 0.96 | 2.23 | 2.67 | 2.81 | 2.74 | 1.45 | 1.07 | 0.64 | -34.89 | 56.60 | -17.07 | -9.66 | -11.13 | -13.02 | 75.71 | 0.38 | -33.56 | 1.83 | |
| 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 | 2,174 | 2,221 | 2,248 | 2,282 | 2,348 | 2,403 | 2,462 | 2,490 | 2,482 | 2,472 | 1,437 | 2,479 | 1,960 | 1,721 | 1,462 | 1,197 | 2,505 | 2,521 | 1,518 | 1,556 |
| 変化 （％） | 2.17 | 1.18 | 1.53 | 2.87 | 2.36 | 2.47 | 1.14 | -0.35 | -0.37 | -41.89 | 72.54 | -20.94 | -12.21 | -15.05 | -18.11 | 109.26 | 0.63 | -39.78 | 2.52 | |
| 収益の% | 42.94 | 42.68 | 42.77 | 42.48 | 42.56 | 42.37 | 42.27 | 42.14 | 41.55 | 41.13 | 36.71 | 40.45 | 38.56 | 37.47 | 35.82 | 33.73 | 40.16 | 40.26 | 36.50 | 36.75 |
| 営業総利益 | 2,889 | 2,983 | 3,007 | 3,090 | 3,168 | 3,268 | 3,363 | 3,420 | 3,492 | 3,539 | 2,477 | 3,650 | 3,123 | 2,871 | 2,619 | 2,352 | 3,732 | 3,740 | 2,641 | 2,679 |
| 変化 （％） | 3.26 | 0.79 | 2.76 | 2.52 | 3.15 | 2.93 | 1.67 | 2.10 | 1.36 | -30.01 | 47.35 | -14.45 | -8.05 | -8.78 | -10.18 | 58.64 | 0.21 | -29.37 | 1.44 | |
| 収益の% | 57.06 | 57.32 | 57.23 | 57.52 | 57.44 | 57.63 | 57.73 | 57.86 | 58.45 | 58.87 | 63.29 | 59.55 | 61.44 | 62.53 | 64.18 | 66.27 | 59.84 | 59.74 | 63.50 | 63.25 |
| 販管費 | 1,726 | 1,746 | 1,842 | 1,878 | 1,907 | 1,942 | 1,956 | 1,983 | 2,012 | 2,025 | 1,667 | 2,119 | 1,870 | 1,774 | 1,651 | 1,498 | 2,165 | 2,185 | 1,661 | 1,670 |
| 変化 （％） | 1.16 | 5.45 | 1.99 | 1.52 | 1.87 | 0.71 | 1.39 | 1.47 | 0.61 | -17.67 | 27.11 | -11.76 | -5.13 | -6.93 | -9.26 | 44.53 | 0.93 | -23.97 | 0.55 | |
| 収益の% | 34.10 | 33.56 | 35.05 | 34.96 | 34.57 | 34.26 | 33.58 | 33.56 | 33.69 | 33.68 | 42.59 | 34.57 | 36.79 | 38.63 | 40.45 | 42.20 | 34.71 | 34.90 | 39.94 | 39.44 |
| 研究開発 | 336 | 345 | 355 | 368 | 380 | 393 | 402 | 402 | 402 | 400 | 237 | 402 | 322 | 285 | 251 | 211 | 421 | 421 | 259 | 262 |
| 変化 （％） | 2.56 | 2.81 | 3.64 | 3.35 | 3.50 | 2.08 | 0.25 | 0.00 | -0.67 | -40.72 | 69.54 | -19.94 | -11.31 | -11.92 | -15.96 | 99.38 | 0.00 | -38.45 | 0.96 | |
| 収益の% | 6.65 | 6.63 | 6.75 | 6.84 | 6.89 | 6.94 | 6.89 | 6.81 | 6.74 | 6.65 | 6.06 | 6.56 | 6.33 | 6.21 | 6.16 | 5.95 | 6.75 | 6.73 | 6.23 | 6.18 |
| 運用コスト | 4,237 | 4,313 | 4,444 | 4,528 | 4,634 | 4,739 | 4,820 | 4,876 | 4,896 | 4,897 | 3,341 | 5,000 | 4,151 | 3,780 | 3,364 | 2,906 | 5,091 | 5,127 | 3,438 | 3,488 |
| 変化 （％） | 1.79 | 3.04 | 1.89 | 2.35 | 2.25 | 1.72 | 1.16 | 0.42 | 0.01 | -31.78 | 49.66 | -16.97 | -8.95 | -11.00 | -13.60 | 75.18 | 0.70 | -32.93 | 1.45 | |
| 収益の% | 83.68 | 82.87 | 84.57 | 84.29 | 84.02 | 83.57 | 82.74 | 82.51 | 81.98 | 81.46 | 85.35 | 81.57 | 81.68 | 82.31 | 82.43 | 81.88 | 81.63 | 81.89 | 82.67 | 82.36 |
| 営業利益 | 826 | 892 | 811 | 844 | 881 | 932 | 1,006 | 1,034 | 1,077 | 1,115 | 573 | 1,130 | 931 | 812 | 717 | 643 | 1,146 | 1,134 | 721 | 747 |
| 変化 （％） | 7.93 | -9.11 | 4.12 | 4.41 | 5.75 | 7.92 | 2.79 | 4.14 | 3.54 | -48.58 | 97.05 | -17.56 | -12.79 | -11.70 | -10.29 | 78.13 | -1.08 | -36.43 | 3.66 | |
| 収益の% | 16.32 | 17.13 | 15.43 | 15.71 | 15.98 | 16.43 | 17.26 | 17.49 | 18.02 | 18.54 | 14.65 | 18.43 | 18.32 | 17.69 | 17.57 | 18.12 | 18.37 | 18.11 | 17.33 | 17.64 |
| 支払利息 | -127 | -115 | -103 | -94 | -90 | -91 | -98 | -112 | -124 | -127 | -124 | -135 | -141 | -148 | -153 | -141 | -134 | -122 | -120 | -120 |
| 変化 （％） | -9.32 | -10.10 | -8.62 | -4.45 | 1.44 | 7.55 | 13.53 | 10.84 | 2.75 | -2.83 | 9.64 | 4.14 | 5.18 | 3.03 | -7.85 | -4.69 | -8.72 | -1.63 | -0.33 | |
| 収益の% | -2.50 | -2.21 | -1.96 | -1.76 | -1.63 | -1.61 | -1.69 | -1.89 | -2.07 | -2.11 | -3.16 | -2.21 | -2.77 | -3.23 | -3.74 | -3.97 | -2.15 | -1.96 | -2.90 | -2.84 |
| 純利益 | 1,732 | 1,659 | 608 | 663 | 655 | 693 | 755 | 764 | 800 | 828 | 866 | 900 | 886 | 889 | 833 | 797 | 769 | 602 | 579 | 544 |
| 変化 （％） | -4.24 | -63.33 | 9.02 | -1.19 | 5.74 | 8.98 | 1.13 | 4.71 | 3.51 | 4.59 | 3.90 | -1.55 | 0.41 | -6.34 | -4.26 | -3.57 | -21.67 | -3.84 | -6.13 | |
| 収益の% | 34.21 | 31.87 | 11.58 | 12.35 | 11.88 | 12.22 | 12.96 | 12.92 | 13.39 | 13.77 | 22.12 | 14.68 | 17.43 | 19.37 | 20.41 | 22.47 | 12.33 | 9.62 | 13.93 | 12.84 |
Source: Capital IQ
