損益計算書 (TTM)
京セラ株式会社 - 預託証券（普通株式） 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 | 1,630,515 | 1,707,197 | 1,782,028 | 1,838,938 | 1,910,180 | 1,974,773 | 2,009,770 | 2,025,332 | 2,012,798 | 1,998,450 | 1,991,507 | 2,004,221 | 2,023,669 | 2,017,519 | 2,003,604 | 2,014,454 | 1,993,624 | 2,007,251 | 2,044,395 | 2,070,203 |
| 変化 （％） | 4.70 | 4.38 | 3.19 | 3.87 | 3.38 | 1.77 | 0.77 | -0.62 | -0.71 | -0.35 | 0.64 | 0.97 | -0.30 | -0.69 | 0.54 | -1.03 | 0.68 | 1.85 | 1.26 | |
| 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 | 1,187,960 | 1,230,802 | 1,281,875 | 1,325,295 | 1,373,011 | 1,420,425 | 1,441,169 | 1,460,388 | 1,455,137 | 1,444,741 | 1,446,559 | 1,451,110 | 1,461,060 | 1,461,561 | 1,451,247 | 1,455,280 | 1,438,640 | 1,443,077 | 1,455,999 | 1,462,560 |
| 変化 （％） | 3.61 | 4.15 | 3.39 | 3.60 | 3.45 | 1.46 | 1.33 | -0.36 | -0.71 | 0.13 | 0.31 | 0.69 | 0.03 | -0.71 | 0.28 | -1.14 | 0.31 | 0.90 | 0.45 | |
| 収益の% | 72.86 | 72.09 | 71.93 | 72.07 | 71.88 | 71.93 | 71.71 | 72.11 | 72.29 | 72.29 | 72.64 | 72.40 | 72.20 | 72.44 | 72.43 | 72.24 | 72.16 | 71.89 | 71.22 | 70.65 |
| 営業総利益 | 442,555 | 476,395 | 500,153 | 513,643 | 537,169 | 554,348 | 568,601 | 564,944 | 557,661 | 553,709 | 544,948 | 553,111 | 562,609 | 555,958 | 552,357 | 559,174 | 554,984 | 564,174 | 588,396 | 607,643 |
| 変化 （％） | 7.65 | 4.99 | 2.70 | 4.58 | 3.20 | 2.57 | -0.64 | -1.29 | -0.71 | -1.58 | 1.50 | 1.72 | -1.18 | -0.65 | 1.23 | -0.75 | 1.66 | 4.29 | 3.27 | |
| 収益の% | 27.14 | 27.91 | 28.07 | 27.93 | 28.12 | 28.07 | 28.29 | 27.89 | 27.71 | 27.71 | 27.36 | 27.60 | 27.80 | 27.56 | 27.57 | 27.76 | 27.84 | 28.11 | 28.78 | 29.35 |
| 販管費 | 301,708 | 309,385 | 308,673 | 327,313 | 341,827 | 367,249 | 386,845 | 371,495 | 379,963 | 401,746 | 385,539 | 460,188 | 427,548 | 432,302 | 480,144 | 441,959 | 440,175 | 442,890 | 452,983 | 489,505 |
| 変化 （％） | 2.54 | -0.23 | 6.04 | 4.43 | 7.44 | 5.34 | -3.97 | 2.28 | 5.73 | -4.03 | 19.36 | -7.09 | 1.11 | 11.07 | -7.95 | -0.40 | 0.62 | 2.28 | 8.06 | |
| 収益の% | 18.50 | 18.12 | 17.32 | 17.80 | 17.90 | 18.60 | 19.25 | 18.34 | 18.88 | 20.10 | 19.36 | 22.96 | 21.13 | 21.43 | 23.96 | 21.94 | 22.08 | 22.06 | 22.16 | 23.65 |
| 研究開発 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 1,523,511 | 1,574,030 | 1,624,391 | 1,690,028 | 1,752,258 | 1,825,094 | 1,865,434 | 1,877,815 | 1,881,032 | 1,892,419 | 1,878,030 | 1,911,298 | 1,935,467 | 1,940,722 | 1,978,250 | 1,947,007 | 1,928,583 | 1,935,735 | 1,958,750 | 1,952,065 |
| 変化 （％） | 3.32 | 3.20 | 4.04 | 3.68 | 4.16 | 2.21 | 0.66 | 0.17 | 0.61 | -0.76 | 1.77 | 1.26 | 0.27 | 1.93 | -1.58 | -0.95 | 0.37 | 1.19 | -0.34 | |
| 収益の% | 93.44 | 92.20 | 91.15 | 91.90 | 91.73 | 92.42 | 92.82 | 92.72 | 93.45 | 94.69 | 94.30 | 95.36 | 95.64 | 96.19 | 98.73 | 96.65 | 96.74 | 96.44 | 95.81 | 94.29 |
| 営業利益 | 107,004 | 133,167 | 157,637 | 148,910 | 157,922 | 149,679 | 144,336 | 147,517 | 131,766 | 106,031 | 113,477 | 92,923 | 88,202 | 76,797 | 25,354 | 67,447 | 65,041 | 71,516 | 85,645 | 118,138 |
| 変化 （％） | 24.45 | 18.38 | -5.54 | 6.05 | -5.22 | -3.57 | 2.20 | -10.68 | -19.53 | 7.02 | -18.11 | -5.08 | -12.93 | -66.99 | 166.02 | -3.57 | 9.96 | 19.76 | 37.94 | |
| 収益の% | 6.56 | 7.80 | 8.85 | 8.10 | 8.27 | 7.58 | 7.18 | 7.28 | 6.55 | 5.31 | 5.70 | 4.64 | 4.36 | 3.81 | 1.27 | 3.35 | 3.26 | 3.56 | 4.19 | 5.71 |
| 支払利息 | -2,347 | -2,470 | -2,719 | -2,649 | -2,833 | -3,003 | -3,242 | -3,028 | -3,215 | -9,399 | -3,997 | -4,255 | -3,131 | -15,377 | -12,854 | -5,517 | -7,114 | -13,902 | ||
| 変化 （％） | 5.24 | 10.08 | -2.57 | 6.95 | 6.00 | 7.96 | -6.60 | 6.18 | 192.35 | -57.47 | 6.45 | -26.42 | 391.12 | -16.41 | -57.08 | 28.95 | ||||
| 収益の% | -0.14 | -0.14 | -0.15 | -0.14 | -0.15 | -0.15 | -0.16 | -0.15 | -0.16 | -0.47 | -0.20 | -0.21 | -0.15 | -0.76 | -0.64 | -0.27 | -0.36 | -0.67 | ||
| 純利益 | 108,594 | 129,073 | 146,116 | 148,414 | 157,628 | 150,781 | 147,364 | 127,988 | 115,406 | 108,889 | 99,571 | 101,074 | 100,479 | 80,665 | 29,039 | 24,097 | 24,443 | 43,559 | 103,717 | 140,969 |
| 変化 （％） | 18.86 | 13.20 | 1.57 | 6.21 | -4.34 | -2.27 | -13.15 | -9.83 | -5.65 | -8.56 | 1.51 | -0.59 | -19.72 | -64.00 | -17.02 | 1.44 | 78.21 | 138.11 | 35.92 | |
| 収益の% | 6.66 | 7.56 | 8.20 | 8.07 | 8.25 | 7.64 | 7.33 | 6.32 | 5.73 | 5.45 | 5.00 | 5.04 | 4.97 | 4.00 | 1.45 | 1.20 | 1.23 | 2.17 | 5.07 | 6.81 |
Source: Capital IQ
