損益計算書 (TTM)
テンセントミュージックエンターテインメントグループ 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 | 31,742 | 31,972 | 31,244 | 30,064 | 28,961 | 28,521 | 28,339 | 28,699 | 29,080 | 28,284 | 27,752 | 27,516 | 27,390 | 27,836 | 28,401 | 28,989 | 30,271 | 31,719 | 32,902 | 33,441 |
| 変化 （％） | 0.72 | -2.28 | -3.78 | -3.67 | -1.52 | -0.64 | 1.27 | 1.33 | -2.74 | -1.88 | -0.85 | -0.46 | 1.63 | 2.03 | 2.07 | 4.42 | 4.78 | 3.73 | 1.64 | |
| 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 | 21,684 | 22,063 | 21,840 | 21,266 | 20,537 | 20,003 | 19,566 | 19,471 | 19,418 | 18,683 | 17,957 | 17,265 | 16,626 | 16,423 | 16,376 | 16,493 | 17,036 | 17,793 | 18,367 | 18,602 |
| 変化 （％） | 1.75 | -1.01 | -2.63 | -3.43 | -2.60 | -2.18 | -0.49 | -0.27 | -3.79 | -3.89 | -3.85 | -3.70 | -1.22 | -0.29 | 0.71 | 3.29 | 4.44 | 3.23 | 1.28 | |
| 収益の% | 68.31 | 69.01 | 69.90 | 70.74 | 70.91 | 70.13 | 69.04 | 67.85 | 66.77 | 66.06 | 64.71 | 62.75 | 60.70 | 59.00 | 57.66 | 56.89 | 56.28 | 56.10 | 55.82 | 55.63 |
| 営業総利益 | 10,058 | 9,909 | 9,404 | 8,798 | 8,424 | 8,518 | 8,773 | 9,228 | 9,662 | 9,601 | 9,795 | 10,251 | 10,764 | 11,413 | 12,025 | 12,496 | 13,235 | 13,926 | 14,535 | 14,839 |
| 変化 （％） | -1.48 | -5.10 | -6.44 | -4.25 | 1.12 | 2.99 | 5.19 | 4.70 | -0.63 | 2.02 | 4.66 | 5.00 | 6.03 | 5.36 | 3.92 | 5.91 | 5.22 | 4.37 | 2.09 | |
| 収益の% | 31.69 | 30.99 | 30.10 | 29.26 | 29.09 | 29.87 | 30.96 | 32.15 | 33.23 | 33.94 | 35.29 | 37.25 | 39.30 | 41.00 | 42.34 | 43.11 | 43.72 | 43.90 | 44.18 | 44.37 |
| 販管費 | 6,343 | 6,549 | 6,687 | 6,474 | 6,214 | 6,013 | 5,557 | 5,444 | 5,282 | 5,113 | 5,018 | 4,925 | 4,818 | 4,768 | 4,676 | 4,683 | 4,691 | 4,784 | 4,857 | 4,925 |
| 変化 （％） | 3.25 | 2.11 | -3.19 | -4.02 | -3.23 | -7.58 | -2.03 | -2.98 | -3.20 | -1.86 | -1.85 | -2.17 | -1.04 | -1.93 | 0.15 | 0.17 | 1.98 | 1.53 | 1.40 | |
| 収益の% | 19.98 | 20.48 | 21.40 | 21.53 | 21.46 | 21.08 | 19.61 | 18.97 | 18.16 | 18.08 | 18.08 | 17.90 | 17.59 | 17.13 | 16.46 | 16.15 | 15.50 | 15.08 | 14.76 | 14.73 |
| 研究開発 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 27,606 | 28,169 | 28,104 | 27,335 | 26,250 | 25,523 | 24,789 | 24,604 | 24,605 | 23,732 | 22,753 | 21,943 | 21,234 | 20,987 | 20,831 | 20,973 | 19,013 | 19,841 | 23,107 | 23,411 |
| 変化 （％） | 2.04 | -0.23 | -2.74 | -3.97 | -2.77 | -2.88 | -0.75 | 0.00 | -3.55 | -4.13 | -3.56 | -3.23 | -1.16 | -0.74 | 0.68 | -9.35 | 4.35 | 16.46 | 1.32 | |
| 収益の% | 86.97 | 88.11 | 89.95 | 90.92 | 90.64 | 89.49 | 87.47 | 85.73 | 84.61 | 83.91 | 81.99 | 79.75 | 77.52 | 75.40 | 73.35 | 72.35 | 62.81 | 62.55 | 70.23 | 70.01 |
| 営業利益 | 4,136 | 3,803 | 3,140 | 2,729 | 2,711 | 2,998 | 3,550 | 4,095 | 4,475 | 4,552 | 4,999 | 5,573 | 6,156 | 6,849 | 7,570 | 8,016 | 11,258 | 11,878 | 9,795 | 10,030 |
| 変化 （％） | -8.05 | -17.43 | -13.09 | -0.66 | 10.59 | 18.41 | 15.35 | 9.28 | 1.72 | 9.82 | 11.48 | 10.46 | 11.26 | 10.53 | 5.89 | 40.44 | 5.51 | -17.54 | 2.40 | |
| 収益の% | 13.03 | 11.89 | 10.05 | 9.08 | 9.36 | 10.51 | 12.53 | 14.27 | 15.39 | 16.09 | 18.01 | 20.25 | 22.48 | 24.60 | 26.65 | 27.65 | 37.19 | 37.45 | 29.77 | 29.99 |
| 支払利息 | -122 | -110 | -120 | -119 | -113 | -107 | -115 | -119 | -138 | -149 | -124 | -120 | -104 | -166 | -124 | -119 | -105 | -40 | -122 | -143 |
| 変化 （％） | -9.84 | 9.09 | -0.83 | -5.04 | -5.31 | 7.48 | 3.48 | 15.97 | 7.97 | -16.78 | -3.23 | -13.33 | 59.62 | -25.30 | -4.03 | -11.76 | -61.90 | 205.00 | 17.21 | |
| 収益の% | -0.38 | -0.34 | -0.38 | -0.40 | -0.39 | -0.38 | -0.41 | -0.41 | -0.47 | -0.53 | -0.45 | -0.44 | -0.38 | -0.60 | -0.44 | -0.41 | -0.35 | -0.13 | -0.37 | -0.43 |
| 純利益 | 4,082 | 3,690 | 3,029 | 2,712 | 2,741 | 3,062 | 3,677 | 4,216 | 4,658 | 4,765 | 4,920 | 5,194 | 5,578 | 5,993 | 6,644 | 9,513 | 10,240 | 10,810 | 11,056 | 8,856 |
| 変化 （％） | -9.60 | -17.91 | -10.47 | 1.07 | 11.71 | 20.08 | 14.66 | 10.48 | 2.30 | 3.25 | 5.57 | 7.39 | 7.44 | 10.86 | 43.18 | 7.64 | 5.57 | 2.28 | -19.90 | |
| 収益の% | 12.86 | 11.54 | 9.69 | 9.02 | 9.46 | 10.74 | 12.98 | 14.69 | 16.02 | 16.85 | 17.73 | 18.88 | 20.37 | 21.53 | 23.39 | 32.82 | 33.83 | 34.08 | 33.60 | 26.48 |
Source: Capital IQ
