損益計算書 (TTM)
株式会社シエナ 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 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 01-27 |
2024 04-27 |
2024 07-27 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
2025 08-02 |
2025 11-01 |
2026 01-31 |
2026 05-02 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 3,408 | 3,621 | 3,708 | 3,823 | 3,703 | 3,633 | 3,845 | 4,028 | 4,228 | 4,387 | 4,368 | 4,146 | 4,020 | 4,015 | 4,050 | 4,265 | 4,542 | 4,770 | 5,124 | 5,569 |
| 変化 （％） | 6.25 | 2.41 | 3.11 | -3.14 | -1.90 | 5.84 | 4.77 | 4.96 | 3.75 | -0.43 | -5.08 | -3.03 | -0.13 | 0.86 | 5.31 | 6.50 | 5.02 | 7.44 | 8.68 | |
| 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 | 1,765 | 1,906 | 1,967 | 2,086 | 2,099 | 2,072 | 2,213 | 2,310 | 2,402 | 2,508 | 2,478 | 2,355 | 2,274 | 2,295 | 2,325 | 2,476 | 2,654 | 2,765 | 2,966 | 3,172 |
| 変化 （％） | 7.94 | 3.20 | 6.06 | 0.65 | -1.28 | 6.77 | 4.41 | 3.97 | 4.40 | -1.19 | -4.96 | -3.42 | 0.92 | 1.29 | 6.49 | 7.19 | 4.17 | 7.27 | 6.95 | |
| 収益の% | 51.81 | 52.63 | 53.04 | 54.56 | 56.69 | 57.05 | 57.55 | 57.35 | 56.81 | 57.17 | 56.73 | 56.80 | 56.57 | 57.17 | 57.42 | 58.06 | 58.43 | 57.96 | 57.87 | 56.95 |
| 営業総利益 | 1,642 | 1,715 | 1,741 | 1,737 | 1,604 | 1,560 | 1,632 | 1,718 | 1,826 | 1,879 | 1,890 | 1,791 | 1,746 | 1,720 | 1,724 | 1,789 | 1,888 | 2,005 | 2,159 | 2,397 |
| 変化 （％） | 4.43 | 1.53 | -0.22 | -7.69 | -2.71 | 4.60 | 5.26 | 6.30 | 2.88 | 0.59 | -5.24 | -2.51 | -1.50 | 0.28 | 3.72 | 5.54 | 6.21 | 7.67 | 11.06 | |
| 収益の% | 48.19 | 47.37 | 46.96 | 45.44 | 43.31 | 42.95 | 42.45 | 42.65 | 43.19 | 42.83 | 43.27 | 43.20 | 43.43 | 42.83 | 42.58 | 41.94 | 41.57 | 42.04 | 42.13 | 43.05 |
| 販管費 | 617 | 639 | 665 | 672 | 655 | 646 | 657 | 668 | 688 | 706 | 714 | 712 | 724 | 731 | 739 | 762 | 791 | 820 | 838 | 852 |
| 変化 （％） | 3.60 | 4.09 | 1.02 | -2.51 | -1.37 | 1.75 | 1.60 | 3.09 | 2.57 | 1.15 | -0.33 | 1.71 | 1.01 | 1.03 | 3.11 | 3.88 | 3.62 | 2.16 | 1.75 | |
| 収益の% | 18.10 | 17.65 | 17.93 | 17.57 | 17.68 | 17.78 | 17.10 | 16.58 | 16.28 | 16.10 | 16.35 | 17.17 | 18.01 | 18.21 | 18.25 | 17.87 | 17.43 | 17.19 | 16.35 | 15.31 |
| 研究開発 | 556 | 566 | 582 | 602 | 605 | 625 | 658 | 689 | 728 | 751 | 756 | 761 | 761 | 767 | 773 | 792 | 815 | 848 | 877 | 900 |
| 変化 （％） | 1.84 | 2.77 | 3.46 | 0.53 | 3.21 | 5.33 | 4.66 | 5.72 | 3.10 | 0.74 | 0.71 | -0.07 | 0.86 | 0.70 | 2.52 | 2.90 | 4.04 | 3.39 | 2.63 | |
| 収益の% | 16.32 | 15.64 | 15.69 | 15.75 | 16.34 | 17.20 | 17.11 | 17.10 | 17.22 | 17.11 | 17.31 | 18.37 | 18.93 | 19.12 | 19.09 | 18.58 | 17.95 | 17.79 | 17.12 | 16.16 |
| 運用コスト | 2,962 | 3,134 | 3,240 | 3,389 | 3,392 | 3,375 | 3,559 | 3,699 | 3,851 | 4,002 | 3,985 | 3,864 | 3,792 | 3,824 | 3,866 | 4,058 | 4,288 | 4,459 | 4,704 | 4,945 |
| 変化 （％） | 5.83 | 3.38 | 4.60 | 0.08 | -0.49 | 5.44 | 3.92 | 4.12 | 3.92 | -0.41 | -3.05 | -1.84 | 0.83 | 1.10 | 4.97 | 5.67 | 3.99 | 5.51 | 5.12 | |
| 収益の% | 86.92 | 86.57 | 87.39 | 88.65 | 91.60 | 92.92 | 92.57 | 91.82 | 91.08 | 91.23 | 91.25 | 93.19 | 94.33 | 95.24 | 95.46 | 95.15 | 94.40 | 93.48 | 91.81 | 88.80 |
| 営業利益 | 446 | 486 | 468 | 434 | 311 | 257 | 286 | 330 | 377 | 385 | 382 | 282 | 228 | 191 | 184 | 207 | 254 | 311 | 420 | 624 |
| 変化 （％） | 9.05 | -3.80 | -7.20 | -28.31 | -17.33 | 11.11 | 15.32 | 14.44 | 2.02 | -0.64 | -26.19 | -19.25 | -16.10 | -3.87 | 12.57 | 22.81 | 22.30 | 35.07 | 48.57 | |
| 収益の% | 13.08 | 13.43 | 12.61 | 11.35 | 8.40 | 7.08 | 7.43 | 8.18 | 8.92 | 8.77 | 8.75 | 6.81 | 5.67 | 4.76 | 4.54 | 4.85 | 5.60 | 6.52 | 8.19 | 11.20 |
| 支払利息 | -30 | -31 | -32 | -36 | -41 | -47 | -54 | -66 | -78 | -88 | -96 | -96 | -96 | -97 | -96 | -94 | -92 | -89 | -88 | -87 |
| 変化 （％） | 1.72 | 4.18 | 13.07 | 13.40 | 14.22 | 15.35 | 21.93 | 17.25 | 13.44 | 8.98 | -0.03 | 0.36 | 0.81 | -0.88 | -2.25 | -1.70 | -3.26 | -1.86 | -0.88 | |
| 収益の% | -0.89 | -0.85 | -0.87 | -0.95 | -1.11 | -1.30 | -1.41 | -1.64 | -1.84 | -2.01 | -2.20 | -2.31 | -2.39 | -2.42 | -2.37 | -2.20 | -2.03 | -1.87 | -1.71 | -1.56 |
| 純利益 | 462 | 500 | 491 | 426 | 199 | 153 | 183 | 202 | 221 | 255 | 228 | 154 | 138 | 84 | 79 | 105 | 141 | 123 | 229 | 438 |
| 変化 （％） | 8.33 | -1.90 | -13.08 | -53.40 | -23.07 | 19.89 | 10.22 | 9.51 | 15.16 | -10.48 | -32.66 | -10.09 | -39.22 | -5.93 | 32.69 | 34.43 | -12.45 | 85.71 | 91.36 | |
| 収益の% | 13.55 | 13.81 | 13.23 | 11.15 | 5.37 | 4.21 | 4.77 | 5.02 | 5.23 | 5.81 | 5.22 | 3.71 | 3.44 | 2.09 | 1.95 | 2.46 | 3.10 | 2.59 | 4.47 | 7.87 |
Source: Capital IQ
