損益計算書 (TTM)
Johnson Controls International plc - 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 | 23,230 | 23,668 | 24,189 | 24,693 | 24,966 | 20,637 | 25,505 | 26,093 | 26,612 | 22,331 | 21,472 | 20,383 | 19,148 | 22,952 | 23,169 | 23,248 | 23,402 | 23,596 | 23,967 | 24,433 |
| 変化 （％） | 1.89 | 2.20 | 2.08 | 1.11 | -17.34 | 23.59 | 2.31 | 1.99 | -16.09 | -3.85 | -5.07 | -6.06 | 19.87 | 0.95 | 0.34 | 0.66 | 0.83 | 1.57 | 1.94 | |
| 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 | 15,387 | 15,609 | 15,967 | 16,457 | 16,727 | 13,547 | 16,962 | 17,266 | 17,554 | 14,527 | 13,981 | 13,211 | 12,298 | 14,875 | 14,944 | 14,876 | 14,893 | 15,004 | 15,227 | 15,500 |
| 変化 （％） | 1.44 | 2.29 | 3.07 | 1.64 | -19.01 | 25.21 | 1.79 | 1.67 | -17.24 | -3.76 | -5.51 | -6.91 | 20.95 | 0.46 | -0.46 | 0.11 | 0.75 | 1.49 | 1.79 | |
| 収益の% | 66.24 | 65.95 | 66.01 | 66.65 | 67.00 | 65.64 | 66.50 | 66.17 | 65.96 | 65.05 | 65.11 | 64.81 | 64.23 | 64.81 | 64.50 | 63.99 | 63.64 | 63.59 | 63.53 | 63.44 |
| 営業総利益 | 7,843 | 8,059 | 8,222 | 8,236 | 8,239 | 7,090 | 8,543 | 8,827 | 9,058 | 7,804 | 7,491 | 7,172 | 6,850 | 8,077 | 8,225 | 8,372 | 8,509 | 8,592 | 8,740 | 8,933 |
| 変化 （％） | 2.75 | 2.02 | 0.17 | 0.04 | -13.95 | 20.49 | 3.32 | 2.62 | -13.84 | -4.01 | -4.26 | -4.49 | 17.91 | 1.83 | 1.79 | 1.64 | 0.98 | 1.72 | 2.21 | |
| 収益の% | 33.76 | 34.05 | 33.99 | 33.35 | 33.00 | 34.36 | 33.50 | 33.83 | 34.04 | 34.95 | 34.89 | 35.19 | 35.77 | 35.19 | 35.50 | 36.01 | 36.36 | 36.41 | 36.47 | 36.56 |
| 販管費 | 5,116 | 5,009 | 5,083 | 5,259 | 5,480 | 4,582 | 5,587 | 5,718 | 5,643 | 5,136 | 4,859 | 5,344 | 5,009 | 4,900 | 4,965 | 4,328 | 5,028 | 5,347 | 5,169 | 5,143 |
| 変化 （％） | -2.09 | 1.48 | 3.46 | 4.20 | -16.39 | 21.93 | 2.34 | -1.31 | -8.98 | -5.39 | 9.98 | -6.27 | -2.18 | 1.33 | -12.83 | 16.17 | 6.34 | -3.33 | -0.50 | |
| 収益の% | 22.02 | 21.16 | 21.01 | 21.30 | 21.95 | 22.20 | 21.91 | 21.91 | 21.20 | 23.00 | 22.63 | 26.22 | 26.16 | 21.35 | 21.43 | 18.62 | 21.49 | 22.66 | 21.57 | 21.05 |
| 研究開発 | 274 | 275 | 275 | 275 | 275 | 236 | 295 | 295 | 295 | 251 | 251 | 251 | 251 | 267 | 267 | 267 | 267 | 273 | 273 | 273 |
| 変化 （％） | 0.36 | 0.00 | 0.00 | 0.00 | -14.18 | 25.00 | 0.00 | 0.00 | -14.92 | 0.00 | 0.00 | 0.00 | 6.37 | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 | 0.00 | |
| 収益の% | 1.18 | 1.16 | 1.14 | 1.11 | 1.10 | 1.14 | 1.16 | 1.13 | 1.11 | 1.12 | 1.17 | 1.23 | 1.31 | 1.16 | 1.15 | 1.15 | 1.14 | 1.16 | 1.14 | 1.12 |
| 運用コスト | 20,777 | 20,893 | 21,325 | 21,991 | 22,482 | 18,365 | 22,844 | 23,279 | 23,492 | 19,914 | 19,091 | 18,806 | 17,558 | 20,042 | 20,176 | 19,471 | 20,188 | 20,624 | 20,669 | 20,916 |
| 変化 （％） | 0.56 | 2.07 | 3.12 | 2.23 | -18.31 | 24.39 | 1.90 | 0.91 | -15.23 | -4.13 | -1.49 | -6.64 | 14.15 | 0.67 | -3.49 | 3.68 | 2.16 | 0.22 | 1.20 | |
| 収益の% | 89.44 | 88.28 | 88.16 | 89.06 | 90.05 | 88.99 | 89.57 | 89.22 | 88.28 | 89.18 | 88.91 | 92.26 | 91.70 | 87.32 | 87.08 | 83.75 | 86.27 | 87.40 | 86.24 | 85.61 |
| 営業利益 | 2,453 | 2,775 | 2,864 | 2,702 | 2,484 | 2,272 | 2,661 | 2,814 | 3,120 | 2,417 | 2,381 | 1,577 | 1,590 | 2,910 | 2,993 | 3,777 | 3,214 | 2,972 | 3,298 | 3,517 |
| 変化 （％） | 13.13 | 3.21 | -5.66 | -8.07 | -8.53 | 17.12 | 5.75 | 10.87 | -22.53 | -1.49 | -33.77 | 0.82 | 83.02 | 2.85 | 26.19 | -14.91 | -7.53 | 10.97 | 6.64 | |
| 収益の% | 10.56 | 11.72 | 11.84 | 10.94 | 9.95 | 11.01 | 10.43 | 10.78 | 11.72 | 10.82 | 11.09 | 7.74 | 8.30 | 12.68 | 12.92 | 16.25 | 13.73 | 12.60 | 13.76 | 14.39 |
| 支払利息 | -225 | -216 | -218 | -219 | -223 | -240 | -256 | -279 | -155 | -312 | -338 | -343 | -381 | -363 | -322 | -293 | -227 | -202 | -206 | |
| 変化 （％） | 0.93 | 0.46 | 1.83 | 7.62 | 6.67 | 8.98 | -44.44 | 101.29 | 8.33 | 1.48 | 11.08 | -4.72 | -11.29 | -9.01 | -22.53 | -11.01 | 1.98 | |||
| 収益の% | -0.97 | -0.89 | -0.88 | -0.88 | -1.08 | -0.94 | -0.98 | -1.05 | -0.69 | -1.45 | -1.66 | -1.79 | -1.66 | -1.57 | -1.39 | -1.25 | -0.96 | -0.84 | -0.84 | |
| 純利益 | 1,809 | 1,637 | 1,567 | 1,235 | 1,040 | 1,532 | 1,269 | 1,391 | 2,061 | 1,849 | 2,105 | 1,695 | 1,621 | 1,705 | 1,750 | 2,505 | 2,231 | 3,291 | 3,396 | 3,531 |
| 変化 （％） | -9.51 | -4.28 | -21.19 | -15.79 | 47.31 | -17.17 | 9.61 | 48.17 | -10.29 | 13.85 | -19.48 | -4.37 | 5.18 | 2.64 | 43.14 | -10.94 | 47.51 | 3.19 | 3.98 | |
| 収益の% | 7.79 | 6.92 | 6.48 | 5.00 | 4.17 | 7.42 | 4.98 | 5.33 | 7.74 | 8.28 | 9.80 | 8.32 | 8.47 | 7.43 | 7.55 | 10.78 | 9.53 | 13.95 | 14.17 | 14.45 |
Source: Capital IQ
