損益計算書 (TTM)
Spotify テクノロジー SA 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 | 8,621 | 9,147 | 9,668 | 10,182 | 10,715 | 11,250 | 11,727 | 12,108 | 12,421 | 12,742 | 13,247 | 13,841 | 14,471 | 15,102 | 15,673 | 16,227 | 16,613 | 16,897 | 17,186 | 17,529 |
| 変化 （％） | 6.10 | 5.70 | 5.32 | 5.23 | 4.99 | 4.24 | 3.25 | 2.59 | 2.58 | 3.96 | 4.48 | 4.55 | 4.36 | 3.78 | 3.53 | 2.38 | 1.71 | 1.71 | 2.00 | |
| 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 | 6,346 | 6,693 | 7,077 | 7,468 | 7,960 | 8,413 | 8,801 | 9,087 | 9,292 | 9,478 | 9,800 | 10,155 | 10,485 | 10,761 | 10,935 | 11,167 | 11,342 | 11,515 | 11,690 | 11,864 |
| 変化 （％） | 5.47 | 5.74 | 5.52 | 6.59 | 5.69 | 4.61 | 3.25 | 2.26 | 2.00 | 3.40 | 3.62 | 3.25 | 2.63 | 1.62 | 2.12 | 1.57 | 1.53 | 1.52 | 1.49 | |
| 収益の% | 73.61 | 73.17 | 73.20 | 73.35 | 74.29 | 74.78 | 75.05 | 75.05 | 74.81 | 74.38 | 73.98 | 73.37 | 72.46 | 71.26 | 69.77 | 68.82 | 68.27 | 68.15 | 68.02 | 67.68 |
| 営業総利益 | 2,275 | 2,454 | 2,591 | 2,714 | 2,755 | 2,837 | 2,926 | 3,021 | 3,129 | 3,264 | 3,447 | 3,686 | 3,986 | 4,341 | 4,738 | 5,060 | 5,271 | 5,382 | 5,496 | 5,665 |
| 変化 （％） | 7.87 | 5.58 | 4.75 | 1.51 | 2.98 | 3.14 | 3.25 | 3.57 | 4.31 | 5.61 | 6.93 | 8.14 | 8.91 | 9.15 | 6.80 | 4.17 | 2.11 | 2.12 | 3.07 | |
| 収益の% | 26.39 | 26.83 | 26.80 | 26.65 | 25.71 | 25.22 | 24.95 | 24.95 | 25.19 | 25.62 | 26.02 | 26.63 | 27.54 | 28.74 | 30.23 | 31.18 | 31.73 | 31.85 | 31.98 | 32.32 |
| 販管費 | 1,483 | 1,518 | 1,585 | 1,675 | 1,842 | 2,049 | 2,198 | 2,258 | 2,256 | 2,148 | 2,040 | 1,959 | 1,866 | 1,826 | 1,873 | 1,864 | 1,879 | 1,895 | 1,905 | 1,916 |
| 変化 （％） | 2.36 | 4.41 | 5.68 | 9.97 | 11.24 | 7.27 | 2.73 | -0.09 | -4.79 | -5.03 | -3.97 | -4.75 | -2.14 | 2.57 | -0.48 | 0.80 | 0.85 | 0.53 | 0.58 | |
| 収益の% | 17.20 | 16.60 | 16.39 | 16.45 | 17.19 | 18.21 | 18.74 | 18.65 | 18.16 | 16.86 | 15.40 | 14.15 | 12.89 | 12.09 | 11.95 | 11.49 | 11.31 | 11.22 | 11.08 | 10.93 |
| 研究開発 | 859 | 891 | 912 | 966 | 1,047 | 1,225 | 1,387 | 1,572 | 1,689 | 1,672 | 1,606 | 1,485 | 1,411 | 1,384 | 1,486 | 1,476 | 1,503 | 1,470 | 1,393 | 1,345 |
| 変化 （％） | 3.73 | 2.36 | 5.92 | 8.39 | 17.00 | 13.22 | 13.34 | 7.44 | -1.01 | -3.95 | -7.53 | -4.98 | -1.91 | 7.37 | -0.67 | 1.83 | -2.20 | -5.24 | -3.45 | |
| 収益の% | 9.96 | 9.74 | 9.43 | 9.49 | 9.77 | 10.89 | 11.83 | 12.98 | 13.60 | 13.12 | 12.12 | 10.73 | 9.75 | 9.16 | 9.48 | 9.10 | 9.05 | 8.70 | 8.11 | 7.67 |
| 運用コスト | 8,688 | 9,102 | 9,574 | 10,109 | 10,849 | 11,687 | 12,386 | 12,917 | 13,237 | 13,298 | 13,446 | 13,599 | 13,762 | 13,971 | 14,294 | 14,507 | 14,724 | 14,880 | 14,988 | 15,125 |
| 変化 （％） | 4.77 | 5.19 | 5.59 | 7.32 | 7.72 | 5.98 | 4.29 | 2.48 | 0.46 | 1.11 | 1.14 | 1.20 | 1.52 | 2.31 | 1.49 | 1.50 | 1.06 | 0.73 | 0.91 | |
| 収益の% | 100.78 | 99.51 | 99.03 | 99.28 | 101.25 | 103.88 | 105.62 | 106.68 | 106.57 | 104.36 | 101.50 | 98.25 | 95.10 | 92.51 | 91.20 | 89.40 | 88.63 | 88.06 | 87.21 | 86.29 |
| 営業利益 | -67 | 45 | 94 | 73 | -134 | -437 | -659 | -809 | -816 | -556 | -199 | 242 | 709 | 1,131 | 1,379 | 1,720 | 1,889 | 2,017 | 2,198 | 2,404 |
| 変化 （％） | -167.16 | 108.89 | -22.34 | -283.56 | 226.12 | 50.80 | 22.76 | 0.87 | -31.86 | -64.21 | -221.61 | 192.98 | 59.52 | 21.93 | 24.73 | 9.83 | 6.78 | 8.97 | 9.37 | |
| 収益の% | -0.78 | 0.49 | 0.97 | 0.72 | -1.25 | -3.88 | -5.62 | -6.68 | -6.57 | -4.36 | -1.50 | 1.75 | 4.90 | 7.49 | 8.80 | 10.60 | 11.37 | 11.94 | 12.79 | 13.71 |
| 支払利息 | -71 | -71 | -69 | -51 | -51 | -52 | -41 | -58 | -58 | -56 | -38 | -37 | -36 | -36 | -36 | -35 | -34 | -33 | -31 | -30 |
| 変化 （％） | -0.00 | -2.82 | -26.09 | -0.00 | 1.96 | -21.15 | 41.46 | -0.00 | -3.45 | -32.14 | -2.63 | -2.70 | -0.00 | -0.00 | -2.78 | -2.86 | -2.94 | -6.06 | -3.23 | |
| 収益の% | -0.82 | -0.78 | -0.71 | -0.50 | -0.48 | -0.46 | -0.35 | -0.48 | -0.47 | -0.44 | -0.29 | -0.27 | -0.25 | -0.24 | -0.23 | -0.22 | -0.20 | -0.20 | -0.18 | -0.17 |
| 純利益 | -223 | -120 | -34 | 74 | -31 | -199 | -430 | -786 | -963 | -732 | -532 | -110 | 466 | 701 | 1,138 | 1,166 | 806 | 1,405 | 2,212 | 2,708 |
| 変化 （％） | -46.19 | -71.67 | -317.65 | -141.89 | 541.94 | 116.08 | 82.79 | 22.52 | -23.99 | -27.32 | -79.32 | -523.64 | 50.43 | 62.34 | 2.46 | -30.87 | 74.32 | 57.44 | 22.42 | |
| 収益の% | -2.59 | -1.31 | -0.35 | 0.73 | -0.29 | -1.77 | -3.67 | -6.49 | -7.75 | -5.74 | -4.02 | -0.79 | 3.22 | 4.64 | 7.26 | 7.19 | 4.85 | 8.32 | 12.87 | 15.45 |
Source: Capital IQ
