損益計算書 (TTM)
Regal Rexnord 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 07-03 |
2021 10-02 |
2022 01-01 |
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 | 3,240 | 3,374 | 3,810 | 4,295 | 4,757 | 5,190 | 5,218 | 5,144 | 5,563 | 5,887 | 6,251 | 6,574 | 6,353 | 6,181 | 6,034 | 5,904 | 5,853 | 5,872 | 5,934 | 5,996 |
| 変化 （％） | 4.15 | 12.92 | 12.71 | 10.77 | 9.09 | 0.54 | -1.43 | 8.15 | 5.83 | 6.17 | 5.18 | -3.36 | -2.71 | -2.38 | -2.15 | -0.87 | 0.33 | 1.06 | 1.03 | |
| 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 | 2,286 | 2,376 | 2,686 | 2,987 | 3,276 | 3,551 | 3,509 | 3,467 | 3,744 | 3,941 | 4,138 | 4,303 | 4,080 | 3,901 | 3,817 | 3,716 | 3,674 | 3,697 | 3,705 | 3,743 |
| 変化 （％） | 3.94 | 13.08 | 11.19 | 9.65 | 8.40 | -1.17 | -1.20 | 7.99 | 5.26 | 5.00 | 3.98 | -5.17 | -4.39 | -2.15 | -2.65 | -1.14 | 0.63 | 0.22 | 1.02 | |
| 収益の% | 70.55 | 70.41 | 70.51 | 69.55 | 68.85 | 68.42 | 67.26 | 67.41 | 67.31 | 66.94 | 66.20 | 65.45 | 64.22 | 63.11 | 63.27 | 62.94 | 62.77 | 62.95 | 62.43 | 62.43 |
| 営業総利益 | 954 | 998 | 1,124 | 1,308 | 1,482 | 1,639 | 1,709 | 1,676 | 1,819 | 1,946 | 2,113 | 2,272 | 2,273 | 2,280 | 2,216 | 2,188 | 2,179 | 2,175 | 2,229 | 2,252 |
| 変化 （％） | 4.65 | 12.56 | 16.36 | 13.31 | 10.62 | 4.25 | -1.88 | 8.48 | 7.01 | 8.56 | 7.53 | 0.06 | 0.30 | -2.78 | -1.29 | -0.41 | -0.17 | 2.48 | 1.04 | |
| 収益の% | 29.45 | 29.59 | 29.49 | 30.45 | 31.15 | 31.58 | 32.74 | 32.59 | 32.69 | 33.06 | 33.80 | 34.55 | 35.78 | 36.89 | 36.73 | 37.06 | 37.23 | 37.05 | 37.57 | 37.57 |
| 販管費 | 462 | 476 | 642 | 734 | 841 | 931 | 869 | 884 | 1,032 | 1,202 | 1,248 | 1,384 | 1,388 | 1,359 | 1,340 | 1,302 | 1,300 | 1,294 | 1,333 | 1,352 |
| 変化 （％） | 3.07 | 34.72 | 14.40 | 14.53 | 10.76 | -6.71 | 1.74 | 16.75 | 16.42 | 3.83 | 10.93 | 0.31 | -2.14 | -1.38 | -2.82 | -0.15 | -0.46 | 3.00 | 1.47 | |
| 収益の% | 14.27 | 14.12 | 16.84 | 17.10 | 17.68 | 17.95 | 16.65 | 17.19 | 18.55 | 20.41 | 19.96 | 21.05 | 21.85 | 21.98 | 22.20 | 22.05 | 22.21 | 22.04 | 22.46 | 22.56 |
| 研究開発 | 67 | 67 | 74 | 74 | 74 | 74 | 107 | 107 | 107 | 107 | 171 | 171 | 171 | 171 | 176 | 176 | 176 | 176 | 199 | 199 |
| 変化 （％） | 0.00 | 11.19 | 0.00 | 0.00 | 0.00 | 43.09 | 0.00 | 0.00 | 0.00 | 60.41 | 0.00 | 0.00 | 0.00 | 3.16 | 0.00 | 0.00 | 0.00 | 12.64 | 0.00 | |
| 収益の% | 2.07 | 1.99 | 1.96 | 1.73 | 1.57 | 1.44 | 2.04 | 2.07 | 1.92 | 1.81 | 2.74 | 2.60 | 2.69 | 2.77 | 2.92 | 2.99 | 3.01 | 3.00 | 3.35 | 3.31 |
| 運用コスト | 2,815 | 2,919 | 3,403 | 3,796 | 4,191 | 4,557 | 4,485 | 4,458 | 4,883 | 5,249 | 5,557 | 5,858 | 5,640 | 5,431 | 5,334 | 5,195 | 5,150 | 5,167 | 5,237 | 5,294 |
| 変化 （％） | 3.71 | 16.57 | 11.55 | 10.41 | 8.73 | -1.58 | -0.60 | 9.54 | 7.51 | 5.85 | 5.42 | -3.72 | -3.70 | -1.79 | -2.60 | -0.86 | 0.33 | 1.34 | 1.10 | |
| 収益の% | 86.89 | 86.52 | 89.31 | 88.38 | 88.10 | 87.80 | 85.95 | 86.67 | 87.78 | 89.16 | 88.90 | 89.10 | 88.76 | 87.86 | 88.39 | 87.98 | 88.00 | 87.99 | 88.24 | 88.30 |
| 営業利益 | 425 | 455 | 408 | 499 | 566 | 633 | 733 | 686 | 680 | 638 | 694 | 717 | 714 | 750 | 700 | 710 | 703 | 705 | 698 | 701 |
| 変化 （％） | 7.11 | -10.44 | 22.43 | 13.51 | 11.80 | 15.80 | -6.45 | -0.86 | -6.18 | 8.81 | 3.26 | -0.40 | 5.11 | -6.66 | 1.33 | -0.99 | 0.34 | -1.02 | 0.50 | |
| 収益の% | 13.11 | 13.48 | 10.69 | 11.62 | 11.90 | 12.20 | 14.05 | 13.33 | 12.22 | 10.84 | 11.10 | 10.90 | 11.24 | 12.14 | 11.61 | 12.02 | 12.00 | 12.01 | 11.76 | 11.70 |
| 支払利息 | -42 | -55 | -60 | -57 | -59 | -58 | -87 | -174 | -277 | -367 | -431 | -441 | -426 | -413 | -400 | -384 | -368 | -357 | -349 | -340 |
| 変化 （％） | 31.18 | 10.42 | -5.96 | 3.35 | -1.02 | 50.09 | 99.08 | 59.33 | 32.57 | 17.53 | 2.32 | -3.33 | -3.17 | -3.17 | -3.80 | -4.27 | -2.99 | -2.21 | -2.78 | |
| 収益の% | -1.29 | -1.62 | -1.59 | -1.32 | -1.23 | -1.12 | -1.67 | -3.38 | -4.97 | -6.23 | -6.90 | -6.71 | -6.71 | -6.68 | -6.62 | -6.51 | -6.29 | -6.08 | -5.88 | -5.66 |
| 純利益 | 269 | 284 | 230 | 286 | 344 | 384 | 489 | 357 | 248 | -12 | -57 | -32 | -1 | 211 | 196 | 234 | 250 | 257 | 280 | 286 |
| 変化 （％） | 5.51 | -19.01 | 24.70 | 20.12 | 11.63 | 27.35 | -26.90 | -30.75 | -104.77 | 386.44 | -44.77 | -95.90 | -16,323.08 | -6.97 | 19.11 | 7.15 | 2.68 | 8.71 | 2.50 | |
| 収益の% | 8.29 | 8.40 | 6.03 | 6.67 | 7.23 | 7.40 | 9.37 | 6.95 | 4.45 | -0.20 | -0.92 | -0.48 | -0.02 | 3.41 | 3.25 | 3.96 | 4.28 | 4.38 | 4.71 | 4.78 |
Source: Capital IQ
