損益計算書 (TTM)
ブルースター アディセオ カンパニー 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 | 12,003 | 12,372 | 12,869 | 13,333 | 14,085 | 14,326 | 14,529 | 14,224 | 13,662 | 13,343 | 13,184 | 13,527 | 14,116 | 14,945 | 15,534 | 16,338 | 16,785 | 17,089 | 17,231 | 17,335 |
| 変化 （％） | 3.07 | 4.01 | 3.60 | 5.65 | 1.71 | 1.42 | -2.10 | -3.95 | -2.33 | -1.19 | 2.61 | 4.35 | 5.87 | 3.94 | 5.17 | 2.74 | 1.81 | 0.83 | 0.60 | |
| 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 | 7,464 | 7,724 | 8,479 | 8,960 | 9,785 | 10,418 | 10,625 | 10,760 | 10,721 | 10,711 | 10,378 | 10,271 | 10,355 | 10,536 | 10,869 | 11,515 | 11,976 | 12,300 | 12,427 | 12,691 |
| 変化 （％） | 3.49 | 9.77 | 5.68 | 9.21 | 6.46 | 1.99 | 1.27 | -0.37 | -0.09 | -3.11 | -1.03 | 0.81 | 1.75 | 3.16 | 5.95 | 4.00 | 2.70 | 1.04 | 2.12 | |
| 収益の% | 62.18 | 62.43 | 65.89 | 67.20 | 69.47 | 72.72 | 73.13 | 75.65 | 78.47 | 80.28 | 78.72 | 75.93 | 73.35 | 70.50 | 69.97 | 70.48 | 71.35 | 71.97 | 72.12 | 73.21 |
| 営業総利益 | 4,540 | 4,648 | 4,390 | 4,372 | 4,300 | 3,908 | 3,904 | 3,463 | 2,941 | 2,632 | 2,806 | 3,256 | 3,762 | 4,409 | 4,665 | 4,822 | 4,809 | 4,790 | 4,803 | 4,644 |
| 変化 （％） | 2.39 | -5.56 | -0.40 | -1.66 | -9.10 | -0.11 | -11.28 | -15.08 | -10.52 | 6.61 | 16.05 | 15.53 | 17.22 | 5.80 | 3.37 | -0.27 | -0.41 | 0.28 | -3.32 | |
| 収益の% | 37.82 | 37.57 | 34.11 | 32.80 | 30.53 | 27.28 | 26.87 | 24.35 | 21.53 | 19.72 | 21.28 | 24.07 | 26.65 | 29.50 | 30.03 | 29.52 | 28.65 | 28.03 | 27.88 | 26.79 |
| 販管費 | 2,034 | 2,104 | 1,847 | 1,782 | 1,688 | 1,586 | 1,869 | 1,902 | 1,949 | 1,984 | 2,037 | 2,153 | 2,144 | 2,172 | 2,267 | 2,210 | 2,309 | 2,386 | 2,337 | 2,366 |
| 変化 （％） | 3.42 | -12.22 | -3.52 | -5.25 | -6.07 | 17.85 | 1.76 | 2.48 | 1.78 | 2.68 | 5.71 | -0.44 | 1.33 | 4.36 | -2.50 | 4.45 | 3.36 | -2.05 | 1.23 | |
| 収益の% | 16.95 | 17.01 | 14.35 | 13.37 | 11.99 | 11.07 | 12.86 | 13.37 | 14.27 | 14.87 | 15.45 | 15.92 | 15.19 | 14.53 | 14.59 | 13.53 | 13.75 | 13.96 | 13.56 | 13.65 |
| 研究開発 | 310 | 326 | 338 | 330 | 349 | 359 | 352 | 383 | 389 | 398 | 411 | 404 | 419 | 409 | 440 | 437 | 400 | 421 | 452 | 486 |
| 変化 （％） | 5.32 | 3.47 | -2.19 | 5.60 | 2.87 | -1.73 | 8.53 | 1.57 | 2.42 | 3.24 | -1.56 | 3.56 | -2.30 | 7.45 | -0.68 | -8.42 | 5.36 | 7.25 | 7.63 | |
| 収益の% | 2.58 | 2.64 | 2.62 | 2.48 | 2.48 | 2.50 | 2.43 | 2.69 | 2.84 | 2.98 | 3.12 | 2.99 | 2.97 | 2.74 | 2.83 | 2.67 | 2.38 | 2.47 | 2.62 | 2.81 |
| 運用コスト | 9,906 | 10,241 | 10,732 | 11,138 | 11,900 | 12,433 | 12,892 | 13,087 | 13,089 | 13,124 | 12,876 | 12,873 | 12,963 | 13,165 | 13,648 | 14,234 | 14,764 | 15,198 | 15,293 | 15,634 |
| 変化 （％） | 3.39 | 4.79 | 3.78 | 6.83 | 4.48 | 3.69 | 1.51 | 0.02 | 0.27 | -1.89 | -0.02 | 0.69 | 1.56 | 3.67 | 4.29 | 3.73 | 2.94 | 0.62 | 2.23 | |
| 収益の% | 82.53 | 82.78 | 83.40 | 83.54 | 84.48 | 86.79 | 88.73 | 92.01 | 95.81 | 98.36 | 97.67 | 95.17 | 91.83 | 88.09 | 87.86 | 87.12 | 87.96 | 88.93 | 88.75 | 90.19 |
| 営業利益 | 2,097 | 2,131 | 2,136 | 2,194 | 2,186 | 1,893 | 1,637 | 1,137 | 573 | 219 | 308 | 654 | 1,154 | 1,781 | 1,886 | 2,104 | 2,021 | 1,891 | 1,938 | 1,701 |
| 変化 （％） | 1.58 | 0.26 | 2.72 | -0.39 | -13.39 | -13.52 | -30.58 | -49.60 | -61.81 | 40.58 | 112.63 | 76.42 | 54.36 | 5.93 | 11.53 | -3.93 | -6.41 | 2.47 | -12.24 | |
| 収益の% | 17.47 | 17.22 | 16.60 | 16.46 | 15.52 | 13.21 | 11.27 | 7.99 | 4.19 | 1.64 | 2.33 | 4.83 | 8.17 | 11.91 | 12.14 | 12.88 | 12.04 | 11.07 | 11.25 | 9.81 |
| 支払利息 | -15 | -15 | -19 | -21 | -24 | -34 | -43 | -57 | -72 | -77 | -98 | -100 | -104 | -94 | -84 | -72 | -62 | -58 | -54 | -52 |
| 変化 （％） | -0.45 | 25.40 | 7.25 | 14.80 | 41.13 | 29.76 | 30.96 | 26.77 | 6.99 | 26.37 | 2.82 | 3.40 | -9.68 | -10.89 | -14.34 | -12.68 | -6.82 | -6.85 | -4.14 | |
| 収益の% | -0.13 | -0.12 | -0.15 | -0.16 | -0.17 | -0.23 | -0.30 | -0.40 | -0.53 | -0.58 | -0.74 | -0.74 | -0.74 | -0.63 | -0.54 | -0.44 | -0.37 | -0.34 | -0.31 | -0.30 |
| 純利益 | 1,449 | 1,504 | 1,472 | 1,532 | 1,525 | 1,365 | 1,247 | 821 | 411 | 69 | 52 | 328 | 626 | 1,090 | 1,204 | 1,392 | 1,337 | 1,191 | 1,155 | 995 |
| 変化 （％） | 3.84 | -2.17 | 4.08 | -0.46 | -10.50 | -8.65 | -34.16 | -49.97 | -83.30 | -23.94 | 527.96 | 91.21 | 74.00 | 10.50 | 15.60 | -3.97 | -10.88 | -3.10 | -13.80 | |
| 収益の% | 12.07 | 12.16 | 11.44 | 11.49 | 10.82 | 9.53 | 8.58 | 5.77 | 3.01 | 0.51 | 0.40 | 2.42 | 4.44 | 7.29 | 7.75 | 8.52 | 7.96 | 6.97 | 6.70 | 5.74 |
Source: Capital IQ
