損益計算書 (TTM)
Palo Alto Networks, Inc. - 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 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
2025 10-31 |
2026 01-31 |
2026 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 4,256 | 4,558 | 4,858 | 5,170 | 5,502 | 5,818 | 6,156 | 6,490 | 6,893 | 7,207 | 7,527 | 7,791 | 8,028 | 8,288 | 8,570 | 8,874 | 9,222 | 9,556 | 9,894 | 10,606 |
| 変化 （％） | 7.08 | 6.58 | 6.44 | 6.41 | 5.74 | 5.81 | 5.43 | 6.21 | 4.57 | 4.44 | 3.51 | 3.03 | 3.25 | 3.40 | 3.55 | 3.91 | 3.63 | 3.53 | 7.21 | |
| 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 | 1,275 | 1,378 | 1,475 | 1,585 | 1,719 | 1,800 | 1,861 | 1,895 | 1,910 | 1,921 | 1,954 | 1,992 | 2,059 | 2,140 | 2,240 | 2,346 | 2,452 | 2,536 | 2,622 | 2,974 |
| 変化 （％） | 8.06 | 7.09 | 7.45 | 8.41 | 4.73 | 3.38 | 1.84 | 0.77 | 0.57 | 1.71 | 1.99 | 3.36 | 3.94 | 4.67 | 4.70 | 4.51 | 3.43 | 3.39 | 13.43 | |
| 収益の% | 29.95 | 30.23 | 30.37 | 30.66 | 31.24 | 30.94 | 30.23 | 29.20 | 27.71 | 26.65 | 25.95 | 25.57 | 25.65 | 25.82 | 26.14 | 26.43 | 26.59 | 26.53 | 26.50 | 28.04 |
| 営業総利益 | 2,981 | 3,180 | 3,382 | 3,585 | 3,783 | 4,018 | 4,295 | 4,595 | 4,983 | 5,287 | 5,574 | 5,799 | 5,968 | 6,148 | 6,330 | 6,529 | 6,770 | 7,021 | 7,272 | 7,633 |
| 変化 （％） | 6.66 | 6.36 | 6.00 | 5.52 | 6.20 | 6.90 | 6.98 | 8.45 | 6.10 | 5.43 | 4.04 | 2.92 | 3.01 | 2.96 | 3.14 | 3.69 | 3.71 | 3.58 | 4.96 | |
| 収益の% | 70.05 | 69.77 | 69.63 | 69.34 | 68.76 | 69.06 | 69.77 | 70.80 | 72.29 | 73.35 | 74.05 | 74.43 | 74.35 | 74.18 | 73.86 | 73.57 | 73.41 | 73.47 | 73.50 | 71.96 |
| 販管費 | 2,145 | 2,280 | 2,375 | 2,470 | 2,554 | 2,658 | 2,777 | 2,892 | 2,992 | 3,058 | 3,111 | 3,194 | 3,271 | 3,345 | 3,448 | 3,562 | 3,717 | 3,873 | 3,968 | 4,389 |
| 変化 （％） | 6.28 | 4.17 | 4.03 | 3.38 | 4.09 | 4.45 | 4.15 | 3.44 | 2.21 | 1.73 | 2.69 | 2.39 | 2.27 | 3.09 | 3.30 | 4.35 | 4.20 | 2.45 | 10.61 | |
| 収益の% | 50.40 | 50.02 | 48.89 | 47.78 | 46.42 | 45.70 | 45.11 | 44.56 | 43.40 | 42.43 | 41.32 | 41.00 | 40.74 | 40.36 | 40.24 | 40.14 | 40.31 | 40.53 | 40.11 | 41.38 |
| 研究開発 | 1,140 | 1,242 | 1,335 | 1,379 | 1,418 | 1,450 | 1,495 | 1,553 | 1,604 | 1,642 | 1,686 | 1,729 | 1,809 | 1,881 | 1,938 | 1,975 | 1,984 | 2,031 | 2,037 | 2,276 |
| 変化 （％） | 8.95 | 7.43 | 3.33 | 2.79 | 2.28 | 3.11 | 3.90 | 3.26 | 2.35 | 2.67 | 2.58 | 4.65 | 3.95 | 3.04 | 1.90 | 0.47 | 2.37 | 0.30 | 11.73 | |
| 収益の% | 26.79 | 27.26 | 27.48 | 26.68 | 25.77 | 24.92 | 24.29 | 23.94 | 23.27 | 22.78 | 22.39 | 22.19 | 22.54 | 22.69 | 22.61 | 22.25 | 21.52 | 21.25 | 20.59 | 21.46 |
| 運用コスト | 4,560 | 4,900 | 5,185 | 5,435 | 5,690 | 5,908 | 6,133 | 6,341 | 6,505 | 6,620 | 6,750 | 6,916 | 7,139 | 7,366 | 7,627 | 7,882 | 8,153 | 8,440 | 8,627 | 9,639 |
| 変化 （％） | 7.45 | 5.82 | 4.82 | 4.70 | 3.83 | 3.80 | 3.39 | 2.60 | 1.76 | 1.96 | 2.46 | 3.23 | 3.18 | 3.53 | 3.36 | 3.43 | 3.52 | 2.22 | 11.73 | |
| 収益の% | 107.15 | 107.51 | 106.74 | 105.12 | 103.43 | 101.56 | 99.63 | 97.70 | 94.38 | 91.85 | 89.67 | 88.76 | 88.93 | 88.87 | 88.99 | 88.82 | 88.41 | 88.31 | 87.20 | 90.88 |
| 営業利益 | -304 | -342 | -327 | -265 | -189 | -91 | 23 | 149 | 387 | 587 | 778 | 876 | 888 | 922 | 944 | 992 | 1,069 | 1,117 | 1,267 | 968 |
| 変化 （％） | 12.56 | -4.35 | -19.18 | -28.65 | -51.85 | -125.19 | 551.53 | 159.58 | 51.64 | 32.44 | 12.60 | 1.43 | 3.81 | 2.34 | 5.12 | 7.74 | 4.49 | 13.43 | -23.60 | |
| 収益の% | -7.15 | -7.51 | -6.74 | -5.12 | -3.43 | -1.56 | 0.37 | 2.30 | 5.62 | 8.15 | 10.33 | 11.24 | 11.07 | 11.13 | 11.01 | 11.18 | 11.59 | 11.69 | 12.80 | 9.12 |
| 支払利息 | -163 | -130 | -96 | -62 | -27 | -27 | -27 | -28 | -27 | -23 | -19 | -14 | -8 | -6 | -5 | -3 | -3 | -2 | -1 | 0 |
| 変化 （％） | -20.39 | -26.08 | -35.59 | -55.74 | -0.36 | 0.37 | 3.65 | -4.23 | -14.34 | -17.60 | -28.65 | -39.42 | -22.89 | -28.12 | -28.26 | -9.09 | -33.33 | -50.00 | -100.00 | |
| 収益の% | -3.84 | -2.85 | -1.98 | -1.20 | -0.50 | -0.47 | -0.45 | -0.44 | -0.39 | -0.32 | -0.26 | -0.18 | -0.10 | -0.08 | -0.05 | -0.04 | -0.03 | -0.02 | -0.01 | 0.00 |
| 純利益 | -499 | -510 | -462 | -390 | -267 | -143 | 34 | 215 | 440 | 614 | 2,277 | 2,448 | 2,578 | 2,734 | 1,254 | 1,238 | 1,134 | 1,117 | 1,282 | 843 |
| 変化 （％） | 2.29 | -9.56 | -15.58 | -31.47 | -46.29 | -123.92 | 527.70 | 104.23 | 39.62 | 270.84 | 7.51 | 5.31 | 6.08 | -54.12 | -1.34 | -8.39 | -1.50 | 14.77 | -34.25 | |
| 収益の% | -11.72 | -11.20 | -9.50 | -7.54 | -4.85 | -2.46 | 0.56 | 3.32 | 6.38 | 8.52 | 30.24 | 31.41 | 32.11 | 32.99 | 14.64 | 13.95 | 12.30 | 11.69 | 12.96 | 7.95 |
Source: Capital IQ
