損益計算書 (TTM)
大恒新時代技術有限公司 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 | 2,574 | 2,584 | 2,537 | 2,633 | 2,483 | 2,463 | 2,322 | 2,317 | 2,297 | 2,196 | 2,332 | 2,130 | 2,069 | 1,921 | 1,763 | 1,830 | 1,817 | 1,913 | 1,743 | 1,751 |
| 変化 （％） | 0.39 | -1.80 | 3.79 | -5.70 | -0.81 | -5.72 | -0.20 | -0.90 | -4.37 | 6.18 | -8.67 | -2.86 | -7.12 | -8.26 | 3.81 | -0.70 | 5.27 | -8.89 | 0.47 | |
| 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 | 1,710 | 1,728 | 1,736 | 1,803 | 1,697 | 1,654 | 1,572 | 1,572 | 1,577 | 1,524 | 1,634 | 1,486 | 1,417 | 1,313 | 1,174 | 1,228 | 1,222 | 1,271 | 1,133 | 1,119 |
| 変化 （％） | 1.08 | 0.46 | 3.86 | -5.87 | -2.52 | -4.98 | -0.02 | 0.34 | -3.35 | 7.23 | -9.07 | -4.63 | -7.35 | -10.56 | 4.60 | -0.50 | 4.01 | -10.91 | -1.16 | |
| 収益の% | 66.43 | 66.88 | 68.42 | 68.47 | 68.35 | 67.17 | 67.70 | 67.82 | 68.67 | 69.40 | 70.09 | 69.79 | 68.51 | 68.34 | 66.63 | 67.13 | 67.27 | 66.46 | 64.99 | 63.93 |
| 営業総利益 | 864 | 856 | 801 | 830 | 786 | 809 | 750 | 746 | 720 | 672 | 698 | 643 | 651 | 608 | 588 | 602 | 595 | 642 | 610 | 632 |
| 変化 （％） | -0.97 | -6.37 | 3.64 | -5.33 | 2.87 | -7.22 | -0.59 | -3.51 | -6.61 | 3.80 | -7.75 | 1.23 | -6.61 | -3.28 | 2.24 | -1.11 | 7.88 | -4.90 | 3.51 | |
| 収益の% | 33.57 | 33.12 | 31.58 | 31.53 | 31.65 | 32.83 | 32.30 | 32.18 | 31.33 | 30.60 | 29.91 | 30.21 | 31.49 | 31.66 | 33.37 | 32.87 | 32.73 | 33.54 | 35.01 | 36.07 |
| 販管費 | 615 | 628 | 620 | 611 | 573 | 564 | 534 | 529 | 539 | 533 | 573 | 548 | 528 | 513 | 463 | 463 | 499 | 467 | 378 | 348 |
| 変化 （％） | 2.08 | -1.22 | -1.49 | -6.21 | -1.50 | -5.33 | -0.95 | 1.88 | -1.10 | 7.43 | -4.29 | -3.76 | -2.70 | -9.88 | 0.00 | 7.74 | -6.24 | -19.03 | -7.93 | |
| 収益の% | 23.90 | 24.30 | 24.45 | 23.20 | 23.08 | 22.92 | 23.01 | 22.84 | 23.48 | 24.29 | 24.57 | 25.75 | 25.51 | 26.72 | 26.25 | 25.29 | 27.44 | 24.43 | 21.72 | 19.90 |
| 研究開発 | 220 | 222 | 225 | 218 | 216 | 227 | 231 | 231 | 234 | 226 | 207 | 192 | 178 | 163 | 166 | 160 | 153 | 146 | 148 | 145 |
| 変化 （％） | 1.20 | 1.14 | -3.19 | -0.71 | 4.98 | 1.65 | 0.28 | 1.16 | -3.45 | -8.39 | -7.07 | -7.68 | -8.08 | 1.82 | -3.94 | -4.24 | -4.82 | 1.47 | -2.02 | |
| 収益の% | 8.54 | 8.61 | 8.87 | 8.27 | 8.71 | 9.21 | 9.93 | 9.98 | 10.19 | 10.29 | 8.88 | 9.03 | 8.59 | 8.50 | 9.43 | 8.73 | 8.41 | 7.61 | 8.47 | 8.26 |
| 運用コスト | 2,521 | 2,556 | 2,574 | 2,632 | 2,499 | 2,458 | 2,340 | 2,331 | 2,351 | 2,285 | 2,412 | 2,225 | 2,123 | 1,991 | 1,805 | 1,857 | 1,881 | 1,891 | 1,667 | 1,618 |
| 変化 （％） | 1.37 | 0.69 | 2.25 | -5.04 | -1.63 | -4.83 | -0.38 | 0.87 | -2.82 | 5.57 | -7.73 | -4.61 | -6.21 | -9.33 | 2.86 | 1.32 | 0.53 | -11.86 | -2.94 | |
| 収益の% | 97.98 | 98.93 | 101.44 | 99.94 | 100.64 | 99.81 | 100.75 | 100.57 | 102.36 | 104.03 | 103.43 | 104.50 | 102.62 | 103.62 | 102.41 | 101.47 | 103.53 | 98.86 | 95.64 | 92.39 |
| 営業利益 | 52 | 28 | -36 | 2 | -16 | 5 | -17 | -13 | -54 | -88 | -80 | -96 | -54 | -70 | -43 | -27 | -64 | 22 | 76 | 133 |
| 変化 （％） | -46.79 | -231.74 | -104.59 | -1,042.66 | -129.82 | -470.29 | -23.81 | 308.81 | 62.85 | -9.48 | 19.75 | -43.51 | 28.36 | -38.81 | -36.76 | 138.43 | -133.96 | 248.89 | 75.37 | |
| 収益の% | 2.02 | 1.07 | -1.44 | 0.06 | -0.64 | 0.19 | -0.75 | -0.57 | -2.36 | -4.03 | -3.43 | -4.50 | -2.62 | -3.62 | -2.41 | -1.47 | -3.53 | 1.14 | 4.36 | 7.61 |
| 支払利息 | -8 | -8 | -8 | -6 | -7 | -9 | -9 | -10 | -11 | -11 | -11 | -10 | -8 | -6 | -6 | -5 | -25 | -24 | -4 | -4 |
| 変化 （％） | 10.42 | -9.60 | -13.98 | 13.74 | 16.22 | 5.85 | 12.67 | 10.50 | -2.71 | -1.28 | -9.03 | -19.57 | -20.06 | -12.58 | -7.07 | 384.21 | -2.92 | -83.17 | -8.62 | |
| 収益の% | -0.29 | -0.32 | -0.30 | -0.25 | -0.30 | -0.35 | -0.39 | -0.44 | -0.49 | -0.50 | -0.46 | -0.46 | -0.38 | -0.33 | -0.31 | -0.28 | -1.37 | -1.26 | -0.23 | -0.21 |
| 純利益 | 119 | 89 | 92 | 107 | 137 | 128 | 70 | 95 | -13 | 72 | 50 | 12 | 37 | -42 | -32 | -19 | -25 | 43 | 104 | 164 |
| 変化 （％） | -25.80 | 3.88 | 16.18 | 28.39 | -6.49 | -45.77 | 36.41 | -113.20 | -678.09 | -31.06 | -75.66 | 203.41 | -213.82 | -23.67 | -41.89 | 33.69 | -273.42 | 141.46 | 57.02 | |
| 収益の% | 4.64 | 3.43 | 3.62 | 4.06 | 5.52 | 5.21 | 2.99 | 4.09 | -0.55 | 3.30 | 2.14 | 0.57 | 1.78 | -2.18 | -1.82 | -1.02 | -1.37 | 2.25 | 5.98 | 9.34 |
Source: Capital IQ
