損益計算書 (TTM)
株式会社三和ネットワークス 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 | 9,234 | 9,306 | 32,925 | 41,623 | 70,854 | 73,897 | 82,311 | 81,201 | 81,839 | 97,827 | 62,369 | 70,077 | 54,105 | 46,624 | 46,719 | 28,657 | 14,193 | 2,468 | 37,266 | 36,965 |
| 変化 （％） | 0.78 | 253.81 | 26.42 | 70.23 | 4.29 | 11.39 | -1.35 | 0.79 | 19.54 | -36.25 | 12.36 | -22.79 | -13.83 | 0.20 | -38.66 | -50.47 | -82.61 | 1,410.13 | -0.81 | |
| 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 | 8,972 | 9,024 | 22,924 | 25,506 | 50,422 | 53,448 | 66,043 | 72,544 | 77,857 | 88,688 | 60,568 | 64,611 | 46,433 | 42,644 | 42,526 | 27,442 | 15,042 | 5,383 | 34,894 | 34,766 |
| 変化 （％） | 0.58 | 154.04 | 11.26 | 97.69 | 6.00 | 23.57 | 9.84 | 7.32 | 13.91 | -31.71 | 6.68 | -28.13 | -8.16 | -0.28 | -35.47 | -45.19 | -64.21 | 548.20 | -0.37 | |
| 収益の% | 97.16 | 96.97 | 69.63 | 61.28 | 71.16 | 72.33 | 80.24 | 89.34 | 95.13 | 90.66 | 97.11 | 92.20 | 85.82 | 91.46 | 91.02 | 95.76 | 105.98 | 218.14 | 93.64 | 94.05 |
| 営業総利益 | 262 | 282 | 10,001 | 16,117 | 20,432 | 20,449 | 16,268 | 8,657 | 3,983 | 9,139 | 1,801 | 5,467 | 7,673 | 3,981 | 4,193 | 1,215 | -849 | -2,916 | 2,372 | 2,200 |
| 変化 （％） | 7.53 | 3,443.18 | 61.16 | 26.77 | 0.08 | -20.45 | -46.78 | -54.00 | 129.46 | -80.29 | 203.52 | 40.36 | -48.12 | 5.34 | -71.03 | -169.88 | 243.42 | -181.36 | -7.26 | |
| 収益の% | 2.84 | 3.03 | 30.37 | 38.72 | 28.84 | 27.67 | 19.76 | 10.66 | 4.87 | 9.34 | 2.89 | 7.80 | 14.18 | 8.54 | 8.98 | 4.24 | -5.98 | -118.14 | 6.36 | 5.95 |
| 販管費 | 2,441 | 2,579 | 2,234 | 2,122 | 2,557 | 3,914 | 3,746 | 4,279 | 4,211 | 2,977 | 3,131 | 3,055 | 3,029 | 2,990 | 3,234 | 3,238 | 3,430 | 3,377 | 3,590 | 3,382 |
| 変化 （％） | 5.62 | -13.37 | -5.01 | 20.51 | 53.09 | -4.31 | 14.23 | -1.57 | -29.31 | 5.17 | -2.42 | -0.86 | -1.28 | 8.15 | 0.13 | 5.93 | -1.55 | 6.31 | -5.79 | |
| 収益の% | 26.44 | 27.71 | 6.78 | 5.10 | 3.61 | 5.30 | 4.55 | 5.27 | 5.15 | 3.04 | 5.02 | 4.36 | 5.60 | 6.41 | 6.92 | 11.30 | 24.16 | 136.83 | 9.63 | 9.15 |
| 研究開発 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 11,849 | 12,038 | 25,816 | 29,543 | 54,931 | 59,314 | 71,545 | 77,416 | 82,532 | 92,129 | 64,189 | 68,084 | 49,794 | 45,967 | 46,048 | 30,887 | 18,690 | 8,978 | 38,814 | 38,475 |
| 変化 （％） | 1.60 | 114.46 | 14.44 | 85.94 | 7.98 | 20.62 | 8.21 | 6.61 | 11.63 | -30.33 | 6.07 | -26.86 | -7.69 | 0.18 | -32.93 | -39.49 | -51.96 | 332.33 | -0.87 | |
| 収益の% | 128.31 | 129.36 | 78.41 | 70.98 | 77.53 | 80.27 | 86.92 | 95.34 | 100.85 | 94.18 | 102.92 | 97.16 | 92.03 | 98.59 | 98.56 | 107.78 | 131.68 | 363.81 | 104.15 | 104.08 |
| 営業利益 | -2,615 | -2,732 | 7,109 | 12,080 | 15,923 | 14,582 | 10,767 | 3,785 | -693 | 5,698 | -1,820 | 1,993 | 4,311 | 658 | 671 | -2,230 | -4,497 | -6,510 | -1,548 | -1,509 |
| 変化 （％） | 4.49 | -360.20 | 69.93 | 31.81 | -8.42 | -26.17 | -64.84 | -118.30 | -922.34 | -131.95 | -209.49 | 116.28 | -84.74 | 2.02 | -432.29 | 101.67 | 44.78 | -76.22 | -2.50 | |
| 収益の% | -28.31 | -29.36 | 21.59 | 29.02 | 22.47 | 19.73 | 13.08 | 4.66 | -0.85 | 5.82 | -2.92 | 2.84 | 7.97 | 1.41 | 1.44 | -7.78 | -31.68 | -263.81 | -4.15 | -4.08 |
| 支払利息 | -31 | -31 | -148 | -628 | -869 | -869 | -1,006 | -1,071 | -1,041 | -1,041 | -957 | -416 | -201 | -201 | -39 | -28 | -25 | -25 | -26 | -20 |
| 変化 （％） | -0.00 | 369.17 | 324.99 | 38.43 | -0.00 | 15.78 | 6.43 | -2.80 | -0.00 | -8.13 | -56.53 | -51.75 | -0.00 | -80.49 | -29.12 | -10.81 | -0.00 | 5.33 | -24.61 | |
| 収益の% | -0.34 | -0.34 | -0.45 | -1.51 | -1.23 | -1.18 | -1.22 | -1.32 | -1.27 | -1.06 | -1.53 | -0.59 | -0.37 | -0.43 | -0.08 | -0.10 | -0.17 | -1.00 | -0.07 | -0.05 |
| 純利益 | -2,536 | -2,453 | 6,409 | 8,102 | 15,516 | 15,293 | 13,848 | 10,518 | 3,080 | 8,616 | -1,241 | 2,234 | 4,242 | 331 | 1,865 | -1,046 | -3,463 | -5,611 | -872 | -886 |
| 変化 （％） | -3.27 | -361.26 | 26.42 | 91.50 | -1.44 | -9.45 | -24.05 | -70.72 | 179.77 | -114.40 | -279.99 | 89.90 | -92.21 | 463.90 | -156.07 | 231.20 | 62.02 | -84.46 | 1.59 | |
| 収益の% | -27.47 | -26.36 | 19.47 | 19.47 | 21.90 | 20.70 | 16.82 | 12.95 | 3.76 | 8.81 | -1.99 | 3.19 | 7.84 | 0.71 | 3.99 | -3.65 | -24.40 | -227.36 | -2.34 | -2.40 |
Source: Capital IQ
