損益計算書 (TTM)
SADP クルセイダーズ 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 | 13,882 | 15,798 | 14,081 | 16,469 | 18,821 | 23,186 | 23,521 | 23,203 | 19,800 | 14,868 | 14,294 | 15,355 | 14,064 | 18,748 | 20,709 | 22,513 | 23,979 | 21,686 | 25,431 | 26,370 |
| 変化 （％） | 13.80 | -10.87 | 16.96 | 14.28 | 23.19 | 1.44 | -1.35 | -14.67 | -24.91 | -3.86 | 7.42 | -8.41 | 33.30 | 10.46 | 8.71 | 6.51 | -9.56 | 17.27 | 3.69 | |
| 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 | 14,730 | 15,757 | 15,599 | 17,014 | 17,802 | 19,235 | 18,571 | 18,593 | 18,063 | 16,470 | 16,130 | 15,135 | 15,586 | 17,620 | 18,108 | 19,436 | 19,873 | 18,546 | 20,986 | 21,574 |
| 変化 （％） | 6.97 | -1.00 | 9.07 | 4.63 | 8.05 | -3.45 | 0.12 | -2.85 | -8.82 | -2.07 | -6.17 | 2.98 | 13.05 | 2.77 | 7.33 | 2.25 | -6.68 | 13.16 | 2.80 | |
| 収益の% | 106.11 | 99.74 | 110.78 | 103.31 | 94.58 | 82.96 | 78.95 | 80.13 | 91.22 | 110.78 | 112.84 | 98.57 | 110.82 | 93.98 | 87.44 | 86.33 | 82.88 | 85.52 | 82.52 | 81.81 |
| 営業総利益 | -849 | 41 | -1,518 | -545 | 1,019 | 3,952 | 4,950 | 4,610 | 1,738 | -1,603 | -1,836 | 220 | -1,522 | 1,128 | 2,601 | 3,077 | 4,106 | 3,140 | 4,445 | 4,796 |
| 変化 （％） | -104.82 | -3,814.32 | -64.11 | -287.10 | 287.69 | 25.27 | -6.88 | -62.31 | -192.24 | 14.55 | -111.98 | -792.12 | -174.14 | 130.55 | 18.30 | 33.43 | -23.53 | 41.56 | 7.89 | |
| 収益の% | -6.11 | 0.26 | -10.78 | -3.31 | 5.42 | 17.04 | 21.05 | 19.87 | 8.78 | -10.78 | -12.84 | 1.43 | -10.82 | 6.02 | 12.56 | 13.67 | 17.12 | 14.48 | 17.48 | 18.19 |
| 販管費 | 1,751 | 1,772 | 1,664 | 1,699 | 1,832 | 1,948 | 2,282 | 2,390 | 2,428 | 2,468 | 2,430 | 2,674 | 2,487 | 2,536 | 2,587 | 2,678 | 2,994 | 3,151 | 4,194 | 4,589 |
| 変化 （％） | 1.21 | -6.10 | 2.12 | 7.80 | 6.35 | 17.13 | 4.72 | 1.61 | 1.67 | -1.55 | 10.04 | -7.01 | 1.97 | 2.03 | 3.51 | 11.80 | 5.24 | 33.11 | 9.41 | |
| 収益の% | 12.61 | 11.22 | 11.82 | 10.32 | 9.73 | 8.40 | 9.70 | 10.30 | 12.26 | 16.60 | 17.00 | 17.42 | 17.68 | 13.53 | 12.49 | 11.90 | 12.49 | 14.53 | 16.49 | 17.40 |
| 研究開発 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 16,439 | 17,483 | 17,337 | 18,872 | 19,895 | 21,454 | 21,121 | 21,257 | 19,838 | 18,240 | 16,984 | 16,321 | 17,739 | 20,064 | 21,771 | 22,072 | 22,484 | 21,462 | 26,090 | 27,131 |
| 変化 （％） | 6.35 | -0.84 | 8.85 | 5.42 | 7.84 | -1.55 | 0.64 | -6.68 | -8.06 | -6.88 | -3.91 | 8.69 | 13.11 | 8.50 | 1.38 | 1.87 | -4.55 | 21.57 | 3.99 | |
| 収益の% | 118.42 | 110.67 | 123.12 | 114.59 | 105.70 | 92.53 | 89.80 | 91.61 | 100.19 | 122.68 | 118.82 | 106.29 | 126.13 | 107.02 | 105.13 | 98.04 | 93.76 | 98.97 | 102.59 | 102.88 |
| 営業利益 | -2,557 | -1,685 | -3,256 | -2,403 | -1,074 | 1,732 | 2,400 | 1,946 | -37 | -3,372 | -2,690 | -965 | -3,675 | -1,317 | -1,062 | 441 | 1,495 | 224 | -659 | -760 |
| 変化 （％） | -34.09 | 93.17 | -26.19 | -55.32 | -261.32 | 38.57 | -18.92 | -101.92 | 8,930.10 | -20.23 | -64.11 | 280.66 | -64.17 | -19.36 | -141.52 | 239.24 | -85.00 | -394.01 | 15.33 | |
| 収益の% | -18.42 | -10.67 | -23.12 | -14.59 | -5.70 | 7.47 | 10.20 | 8.39 | -0.19 | -22.68 | -18.82 | -6.29 | -26.13 | -7.02 | -5.13 | 1.96 | 6.24 | 1.03 | -2.59 | -2.88 |
| 支払利息 | -139 | -138 | -149 | -153 | -156 | -319 | -324 | -329 | -333 | -176 | -176 | -191 | -208 | -320 | -334 | -342 | -357 | -296 | -726 | -762 |
| 変化 （％） | -0.51 | 8.15 | 2.51 | 1.92 | 104.59 | 1.33 | 1.63 | 1.15 | -47.16 | -0.07 | 8.68 | 8.90 | 54.16 | 4.07 | 2.58 | 4.25 | -16.96 | 144.99 | 4.98 | |
| 収益の% | -1.00 | -0.87 | -1.06 | -0.93 | -0.83 | -1.38 | -1.38 | -1.42 | -1.68 | -1.18 | -1.23 | -1.24 | -1.48 | -1.71 | -1.61 | -1.52 | -1.49 | -1.37 | -2.85 | -2.89 |
| 純利益 | -2,671 | -2,116 | -3,538 | -3,227 | -2,236 | 278 | 1,251 | 2,039 | -34 | -2,466 | -2,070 | -1,134 | -3,284 | -1,329 | -1,354 | -722 | 394 | -997 | -730 | -1,021 |
| 変化 （％） | -20.76 | 67.19 | -8.81 | -30.71 | -112.43 | 350.41 | 62.91 | -101.65 | 7,251.46 | -16.05 | -45.20 | 189.52 | -59.54 | 1.89 | -46.66 | -154.50 | -353.34 | -26.80 | 39.84 | |
| 収益の% | -19.24 | -13.40 | -25.13 | -19.59 | -11.88 | 1.20 | 5.32 | 8.79 | -0.17 | -16.59 | -14.48 | -7.39 | -23.35 | -7.09 | -6.54 | -3.21 | 1.64 | -4.60 | -2.87 | -3.87 |
Source: Capital IQ
