損益計算書 (TTM)
ラサコーポレーション 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 | 28,161 | 30,268 | 30,459 | 31,329 | 30,582 | 29,873 | 30,561 | 29,656 | 29,589 | 29,258 | 28,127 | 27,916 | 26,954 | 26,607 | 26,605 | 26,568 | 26,719 | 27,377 | 28,306 | 28,201 |
| 変化 （％） | 7.48 | 0.63 | 2.86 | -2.38 | -2.32 | 2.30 | -2.96 | -0.23 | -1.12 | -3.87 | -0.75 | -3.45 | -1.29 | -0.01 | -0.14 | 0.57 | 2.46 | 3.39 | -0.37 | |
| 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 | 22,034 | 23,790 | 23,975 | 24,808 | 24,071 | 23,341 | 23,498 | 22,650 | 22,522 | 22,378 | 21,768 | 21,295 | 20,483 | 20,064 | 19,665 | 19,715 | 19,770 | 20,162 | 20,810 | 20,608 |
| 変化 （％） | 7.97 | 0.78 | 3.47 | -2.97 | -3.03 | 0.67 | -3.61 | -0.57 | -0.64 | -2.73 | -2.17 | -3.81 | -2.05 | -1.99 | 0.25 | 0.28 | 1.98 | 3.21 | -0.97 | |
| 収益の% | 78.24 | 78.60 | 78.71 | 79.19 | 78.71 | 78.13 | 76.89 | 76.38 | 76.12 | 76.49 | 77.39 | 76.28 | 75.99 | 75.41 | 73.91 | 74.21 | 73.99 | 73.65 | 73.52 | 73.08 |
| 営業総利益 | 6,127 | 6,478 | 6,484 | 6,521 | 6,511 | 6,532 | 7,063 | 7,006 | 7,067 | 6,880 | 6,359 | 6,621 | 6,471 | 6,543 | 6,940 | 6,853 | 6,949 | 7,215 | 7,496 | 7,593 |
| 変化 （％） | 5.73 | 0.09 | 0.57 | -0.15 | 0.32 | 8.13 | -0.81 | 0.87 | -2.65 | -7.57 | 4.12 | -2.27 | 1.11 | 6.07 | -1.25 | 1.40 | 3.83 | 3.89 | 1.29 | |
| 収益の% | 21.76 | 21.40 | 21.29 | 20.81 | 21.29 | 21.87 | 23.11 | 23.62 | 23.88 | 23.51 | 22.61 | 23.72 | 24.01 | 24.59 | 26.09 | 25.79 | 26.01 | 26.35 | 26.48 | 26.92 |
| 販管費 | 3,775 | 3,908 | 3,907 | 3,969 | 4,021 | 4,020 | 4,068 | 4,152 | 4,141 | 4,100 | 4,112 | 4,123 | 4,182 | 4,210 | 4,282 | 4,321 | 4,340 | 4,461 | 4,548 | 4,634 |
| 変化 （％） | 3.52 | -0.03 | 1.59 | 1.31 | -0.02 | 1.19 | 2.06 | -0.26 | -0.99 | 0.29 | 0.27 | 1.43 | 0.67 | 1.71 | 0.91 | 0.44 | 2.79 | 1.95 | 1.89 | |
| 収益の% | 13.41 | 12.91 | 12.83 | 12.67 | 13.15 | 13.46 | 13.31 | 14.00 | 14.00 | 14.01 | 14.62 | 14.77 | 15.52 | 15.82 | 16.09 | 16.26 | 16.24 | 16.29 | 16.07 | 16.43 |
| 研究開発 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 25,809 | 27,698 | 27,882 | 28,777 | 28,092 | 27,361 | 27,566 | 26,802 | 26,663 | 26,478 | 25,880 | 25,418 | 24,665 | 24,274 | 23,947 | 24,036 | 24,110 | 24,623 | 25,358 | 25,242 |
| 変化 （％） | 7.32 | 0.66 | 3.21 | -2.38 | -2.60 | 0.75 | -2.77 | -0.52 | -0.69 | -2.26 | -1.79 | -2.96 | -1.59 | -1.35 | 0.37 | 0.31 | 2.13 | 2.99 | -0.46 | |
| 収益の% | 91.65 | 91.51 | 91.54 | 91.85 | 91.86 | 91.59 | 90.20 | 90.38 | 90.11 | 90.50 | 92.01 | 91.05 | 91.51 | 91.23 | 90.01 | 90.47 | 90.24 | 89.94 | 89.59 | 89.51 |
| 営業利益 | 2,352 | 2,570 | 2,577 | 2,552 | 2,490 | 2,512 | 2,995 | 2,854 | 2,926 | 2,780 | 2,247 | 2,498 | 2,289 | 2,333 | 2,658 | 2,532 | 2,609 | 2,754 | 2,948 | 2,959 |
| 変化 （％） | 9.27 | 0.27 | -0.97 | -2.43 | 0.88 | 19.23 | -4.71 | 2.52 | -4.99 | -19.17 | 11.17 | -8.37 | 1.92 | 13.93 | -4.74 | 3.04 | 5.56 | 7.04 | 0.37 | |
| 収益の% | 8.35 | 8.49 | 8.46 | 8.15 | 8.14 | 8.41 | 9.80 | 9.62 | 9.89 | 9.50 | 7.99 | 8.95 | 8.49 | 8.77 | 9.99 | 9.53 | 9.76 | 10.06 | 10.41 | 10.49 |
| 支払利息 | -27 | -27 | -26 | -26 | -26 | -26 | -25 | -24 | -23 | -21 | -21 | -21 | -21 | -23 | -25 | -27 | -31 | -34 | -36 | -37 |
| 変化 （％） | -0.00 | -3.70 | -0.00 | -0.00 | -0.00 | -3.85 | -4.00 | -4.17 | -8.70 | -0.00 | -0.00 | -0.00 | 9.52 | 8.70 | 8.00 | 14.81 | 9.68 | 5.88 | 2.78 | |
| 収益の% | -0.10 | -0.09 | -0.09 | -0.08 | -0.09 | -0.09 | -0.08 | -0.08 | -0.08 | -0.07 | -0.07 | -0.08 | -0.08 | -0.09 | -0.09 | -0.10 | -0.12 | -0.12 | -0.13 | -0.13 |
| 純利益 | 1,709 | 1,867 | 1,888 | 2,014 | 1,937 | 1,909 | 2,283 | 2,114 | 2,176 | 2,135 | 1,668 | 1,997 | 1,885 | 1,941 | 2,285 | 2,079 | 2,072 | 2,186 | 2,314 | 2,378 |
| 変化 （％） | 9.25 | 1.12 | 6.67 | -3.82 | -1.45 | 19.59 | -7.40 | 2.93 | -1.88 | -21.87 | 19.72 | -5.61 | 2.97 | 17.72 | -9.02 | -0.34 | 5.50 | 5.86 | 2.77 | |
| 収益の% | 6.07 | 6.17 | 6.20 | 6.43 | 6.33 | 6.39 | 7.47 | 7.13 | 7.35 | 7.30 | 5.93 | 7.15 | 6.99 | 7.30 | 8.59 | 7.83 | 7.75 | 7.98 | 8.17 | 8.43 |
Source: Capital IQ
