損益計算書 (TTM)
タワーセミコンダクター株式会社 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 | 1,365 | 1,441 | 1,508 | 1,582 | 1,646 | 1,686 | 1,678 | 1,612 | 1,543 | 1,474 | 1,423 | 1,394 | 1,388 | 1,401 | 1,436 | 1,467 | 1,488 | 1,513 | 1,566 | 1,622 |
| 変化 （％） | 5.60 | 4.64 | 4.90 | 4.05 | 2.45 | -0.53 | -3.91 | -4.28 | -4.47 | -3.49 | -1.99 | -0.43 | 0.89 | 2.53 | 2.15 | 1.42 | 1.69 | 3.50 | 3.54 | |
| 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 | 1,098 | 1,143 | 1,179 | 1,218 | 1,243 | 1,245 | 1,211 | 1,155 | 1,112 | 1,080 | 1,069 | 1,064 | 1,057 | 1,064 | 1,097 | 1,127 | 1,155 | 1,180 | 1,202 | 1,220 |
| 変化 （％） | 4.06 | 3.18 | 3.32 | 2.08 | 0.10 | -2.69 | -4.67 | -3.73 | -2.81 | -1.04 | -0.49 | -0.60 | 0.58 | 3.11 | 2.77 | 2.46 | 2.18 | 1.89 | 1.47 | |
| 収益の% | 80.46 | 79.29 | 78.18 | 77.00 | 75.54 | 73.81 | 72.20 | 71.63 | 72.04 | 73.29 | 75.15 | 76.30 | 76.17 | 75.94 | 76.36 | 76.82 | 77.61 | 77.99 | 76.77 | 75.23 |
| 営業総利益 | 267 | 299 | 329 | 364 | 403 | 442 | 466 | 457 | 431 | 394 | 354 | 330 | 331 | 337 | 339 | 340 | 333 | 333 | 364 | 402 |
| 変化 （％） | 11.97 | 10.24 | 10.58 | 10.63 | 9.72 | 5.56 | -1.91 | -5.67 | -8.72 | -10.24 | -6.54 | 0.12 | 1.87 | 0.72 | 0.17 | -2.03 | -0.00 | 9.23 | 10.38 | |
| 収益の% | 19.54 | 20.71 | 21.82 | 23.00 | 24.46 | 26.19 | 27.80 | 28.37 | 27.96 | 26.71 | 24.85 | 23.70 | 23.83 | 24.06 | 23.64 | 23.18 | 22.39 | 22.01 | 23.23 | 24.77 |
| 販管費 | 67 | 72 | 77 | 81 | 84 | 83 | 80 | 78 | 74 | 73 | 72 | 72 | 74 | 74 | 75 | 76 | 78 | 81 | 83 | 86 |
| 変化 （％） | 7.21 | 7.85 | 5.52 | 3.21 | -0.90 | -3.67 | -3.27 | -5.02 | -1.12 | -0.66 | 0.06 | 2.29 | -0.82 | 1.92 | 1.91 | 2.22 | 3.81 | 2.62 | 3.31 | |
| 収益の% | 4.89 | 4.97 | 5.12 | 5.15 | 5.11 | 4.94 | 4.79 | 4.82 | 4.78 | 4.95 | 5.09 | 5.20 | 5.34 | 5.25 | 5.22 | 5.21 | 5.25 | 5.36 | 5.31 | 5.30 |
| 研究開発 | 81 | 83 | 85 | 85 | 85 | 86 | 84 | 83 | 82 | 80 | 80 | 80 | 80 | 80 | 79 | 80 | 80 | 82 | 86 | 90 |
| 変化 （％） | 2.50 | 2.96 | -0.03 | -0.70 | 0.96 | -1.95 | -1.18 | -1.24 | -2.72 | 0.18 | 0.78 | -0.57 | -0.39 | -0.28 | 0.28 | 0.53 | 2.73 | 5.14 | 3.88 | |
| 収益の% | 5.93 | 5.75 | 5.66 | 5.40 | 5.15 | 5.07 | 5.00 | 5.14 | 5.31 | 5.40 | 5.61 | 5.77 | 5.76 | 5.69 | 5.53 | 5.43 | 5.38 | 5.44 | 5.52 | 5.54 |
| 運用コスト | 1,246 | 1,297 | 1,342 | 1,385 | 1,412 | 1,414 | 1,375 | 1,315 | 1,267 | 1,233 | 1,221 | 1,217 | 1,212 | 1,217 | 1,251 | 1,283 | 1,313 | 1,343 | 1,372 | 1,396 |
| 変化 （％） | 4.13 | 3.42 | 3.23 | 1.98 | 0.09 | -2.70 | -4.38 | -3.65 | -2.71 | -0.94 | -0.38 | -0.43 | 0.43 | 2.81 | 2.56 | 2.33 | 2.31 | 2.13 | 1.73 | |
| 収益の% | 91.28 | 90.01 | 88.96 | 87.54 | 85.80 | 83.82 | 81.99 | 81.59 | 82.13 | 83.64 | 85.85 | 87.27 | 87.27 | 86.88 | 87.12 | 87.46 | 88.24 | 88.78 | 87.60 | 86.07 |
| 営業利益 | 119 | 144 | 167 | 197 | 234 | 273 | 302 | 297 | 276 | 241 | 201 | 177 | 177 | 184 | 185 | 184 | 175 | 170 | 194 | 226 |
| 変化 （％） | 21.08 | 15.61 | 18.37 | 18.61 | 16.72 | 10.73 | -1.76 | -7.07 | -12.54 | -16.57 | -11.81 | -0.45 | 4.02 | 0.68 | -0.59 | -4.90 | -2.96 | 14.38 | 16.31 | |
| 収益の% | 8.72 | 9.99 | 11.04 | 12.46 | 14.20 | 16.18 | 18.01 | 18.41 | 17.87 | 16.36 | 14.15 | 12.73 | 12.73 | 13.12 | 12.88 | 12.54 | 11.76 | 11.22 | 12.40 | 13.93 |
| 支払利息 | -18 | -20 | -9 | -3 | -11 | -18 | -6 | -18 | -4 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | ||
| 変化 （％） | 12.04 | -54.56 | -62.84 | 227.43 | 60.04 | -63.49 | 171.99 | 14.40 | -0.00 | -0.00 | -20.75 | -0.00 | -0.00 | -0.00 | -9.21 | -0.00 | ||||
| 収益の% | -1.31 | -1.39 | -0.60 | -0.21 | -0.67 | -1.05 | -0.39 | -1.09 | -0.31 | -0.36 | -0.37 | -0.36 | -0.28 | -0.27 | -0.27 | -0.27 | -0.23 | -0.23 | ||
| 純利益 | 105 | 129 | 150 | 176 | 203 | 233 | 265 | 282 | 275 | 548 | 518 | 492 | 494 | 207 | 208 | 203 | 196 | 195 | 220 | 245 |
| 変化 （％） | 22.66 | 16.01 | 17.14 | 15.49 | 14.81 | 13.56 | 6.57 | -2.44 | 99.23 | -5.38 | -5.16 | 0.46 | -58.18 | 0.62 | -2.16 | -3.39 | -0.51 | 12.79 | 11.29 | |
| 収益の% | 7.72 | 8.97 | 9.95 | 11.11 | 12.33 | 13.81 | 15.77 | 17.49 | 17.82 | 37.17 | 36.44 | 35.27 | 35.58 | 14.75 | 14.47 | 13.86 | 13.20 | 12.92 | 14.08 | 15.13 |
Source: Capital IQ
