損益計算書 (TTM)
アディティア・ビルラ不動産有限会社 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 30,661 | 34,721 | 37,671 | 41,355 | 44,775 | 47,025 | 48,064 | 48,048 | 47,322 | 31,719 | 46,279 | 43,119 | 50,399 | 49,921 | 12,284 | 10,206 | 8,521 | 7,412 | 4,072 |
| 変化 （％） | 13.24 | 8.50 | 9.78 | 8.27 | 5.02 | 2.21 | -0.03 | -1.51 | -32.97 | 45.90 | -6.83 | 16.88 | -0.95 | -75.39 | -16.91 | -16.51 | -13.02 | -45.06 | |
| 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 |
| 売上原価 | 18,118 | 21,155 | 23,536 | 24,874 | 28,014 | 29,156 | 30,092 | 27,793 | 27,068 | 16,073 | 26,883 | 31,311 | 31,546 | 31,963 | 7,495 | 6,158 | 5,117 | 4,119 | 1,691 |
| 変化 （％） | 16.76 | 11.26 | 5.68 | 12.62 | 4.07 | 3.21 | -7.64 | -2.61 | -40.62 | 67.25 | 16.47 | 0.75 | 1.32 | -76.55 | -17.84 | -16.90 | -19.52 | -58.95 | |
| 収益の% | 59.09 | 60.93 | 62.48 | 60.15 | 62.57 | 62.00 | 62.61 | 57.84 | 57.20 | 50.67 | 58.09 | 72.62 | 62.59 | 64.03 | 61.02 | 60.34 | 60.06 | 55.57 | 41.52 |
| 営業総利益 | 12,542 | 13,566 | 14,134 | 16,481 | 16,761 | 17,869 | 17,972 | 20,255 | 20,254 | 15,646 | 19,396 | 11,808 | 18,853 | 17,958 | 4,788 | 4,048 | 3,403 | 3,293 | 2,381 |
| 変化 （％） | 8.16 | 4.19 | 16.60 | 1.70 | 6.61 | 0.57 | 12.71 | -0.01 | -22.75 | 23.97 | -39.12 | 59.66 | -4.74 | -73.34 | -15.46 | -15.92 | -3.25 | -27.68 | |
| 収益の% | 40.91 | 39.07 | 37.52 | 39.85 | 37.43 | 38.00 | 37.39 | 42.16 | 42.80 | 49.33 | 41.91 | 27.38 | 37.41 | 35.97 | 38.98 | 39.66 | 39.94 | 44.43 | 58.48 |
| 販管費 | 3,057 | 3,229 | 3,331 | 3,543 | 3,543 | 3,896 | 4,072 | 3,814 | 3,846 | 2,523 | 3,969 | 3,939 | 3,342 | 3,341 | 2,610 | 2,740 | 2,902 | 3,065 | 2,287 |
| 変化 （％） | 5.62 | 3.15 | 6.36 | 0.00 | 9.97 | 4.50 | -6.32 | 0.84 | -34.39 | 57.29 | -0.76 | -15.14 | -0.04 | -21.89 | 4.98 | 5.93 | 5.62 | -25.38 | |
| 収益の% | 9.97 | 9.30 | 8.84 | 8.57 | 7.91 | 8.29 | 8.47 | 7.94 | 8.13 | 7.96 | 8.58 | 9.13 | 6.63 | 6.69 | 21.25 | 26.84 | 34.06 | 41.36 | 56.17 |
| 研究開発 | |||||||||||||||||||
| 変化 （％） | |||||||||||||||||||
| 収益の% | |||||||||||||||||||
| 運用コスト | 29,791 | 33,268 | 35,974 | 39,171 | 42,301 | 43,821 | 44,973 | 44,994 | 44,420 | 29,059 | 44,775 | 40,622 | 45,907 | 46,642 | 12,531 | 11,302 | 10,586 | 10,083 | 8,339 |
| 変化 （％） | 11.67 | 8.13 | 8.89 | 7.99 | 3.59 | 2.63 | 0.05 | -1.28 | -34.58 | 54.08 | -9.28 | 13.01 | 1.60 | -73.13 | -9.81 | -6.33 | -4.76 | -17.30 | |
| 収益の% | 97.16 | 95.82 | 95.50 | 94.72 | 94.47 | 93.19 | 93.57 | 93.64 | 93.87 | 91.61 | 96.75 | 94.21 | 91.09 | 93.43 | 102.01 | 110.73 | 124.24 | 136.04 | 204.79 |
| 営業利益 | 870 | 1,453 | 1,696 | 2,184 | 2,474 | 3,203 | 3,091 | 3,054 | 2,902 | 2,660 | 1,504 | 2,496 | 4,492 | 3,280 | -247 | -1,096 | -2,066 | -2,671 | -4,267 |
| 変化 （％） | 67.00 | 16.79 | 28.74 | 13.28 | 29.47 | -3.52 | -1.19 | -4.98 | -8.34 | -43.46 | 66.01 | 79.92 | -26.99 | -107.54 | 342.98 | 88.54 | 29.32 | 59.74 | |
| 収益の% | 2.84 | 4.18 | 4.50 | 5.28 | 5.53 | 6.81 | 6.43 | 6.36 | 6.13 | 8.39 | 3.25 | 5.79 | 8.91 | 6.57 | -2.01 | -10.73 | -24.24 | -36.04 | -104.79 |
| 支払利息 | -525 | -476 | -438 | -430 | -410 | -449 | -453 | -442 | -457 | -138 | -500 | -199 | -385 | -405 | -356 | -316 | -339 | -451 | -644 |
| 変化 （％） | -9.33 | -8.07 | -1.71 | -4.65 | 9.43 | 0.87 | -2.41 | 3.42 | -69.69 | 260.72 | -60.09 | 93.03 | 5.12 | -12.11 | -11.08 | 7.08 | 33.23 | 42.76 | |
| 収益の% | -1.71 | -1.37 | -1.16 | -1.04 | -0.92 | -0.95 | -0.94 | -0.92 | -0.97 | -0.44 | -1.08 | -0.46 | -0.76 | -0.81 | -2.89 | -3.10 | -3.97 | -6.09 | -15.82 |
| 純利益 | 312 | 900 | 720 | 1,665 | 1,905 | 2,181 | 2,127 | 2,719 | 2,197 | 1,177 | 1,922 | 505 | 972 | -267 | -1,613 | -1,945 | -2,128 | -2,451 | -1,032 |
| 変化 （％） | 188.77 | -19.95 | 131.13 | 14.41 | 14.48 | -2.49 | 27.84 | -19.20 | -46.44 | 63.38 | -73.72 | 92.38 | -127.45 | 504.50 | 20.62 | 9.42 | 15.16 | -57.89 | |
| 収益の% | 1.02 | 2.59 | 1.91 | 4.03 | 4.26 | 4.64 | 4.42 | 5.66 | 4.64 | 3.71 | 4.15 | 1.17 | 1.93 | -0.53 | -13.13 | -19.06 | -24.98 | -33.07 | -25.35 |
Source: Capital IQ
