損益計算書 (TTM)
株式会社リンクト 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 | 38,143 | 36,898 | 38,394 | 35,126 | 33,206 | 32,041 | 30,234 | 28,764 | 26,969 | 24,000 | 20,171 | 18,191 | 16,614 | 13,908 | 14,079 | 11,906 | 11,547 | 10,685 | 10,455 | 10,318 |
| 変化 （％） | -3.26 | 4.06 | -8.51 | -5.47 | -3.51 | -5.64 | -4.86 | -6.24 | -11.01 | -15.95 | -9.82 | -8.67 | -16.29 | 1.23 | -15.43 | -3.02 | -7.47 | -2.15 | -1.31 | |
| 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 | 30,606 | 30,431 | 30,809 | 28,763 | 27,720 | 26,670 | 25,984 | 24,831 | 22,761 | 20,340 | 16,983 | 15,242 | 14,105 | 12,283 | 12,014 | 10,202 | 10,246 | 9,057 | 9,256 | 9,474 |
| 変化 （％） | -0.57 | 1.24 | -6.64 | -3.63 | -3.79 | -2.57 | -4.43 | -8.34 | -10.64 | -16.50 | -10.26 | -7.46 | -12.92 | -2.19 | -15.08 | 0.44 | -11.60 | 2.19 | 2.36 | |
| 収益の% | 80.24 | 82.47 | 80.24 | 81.89 | 83.48 | 83.24 | 85.94 | 86.33 | 84.40 | 84.75 | 84.20 | 83.78 | 84.90 | 88.32 | 85.33 | 85.68 | 88.73 | 84.77 | 88.53 | 91.82 |
| 営業総利益 | 7,537 | 6,467 | 7,585 | 6,363 | 5,486 | 5,370 | 4,250 | 3,932 | 4,208 | 3,660 | 3,188 | 2,950 | 2,509 | 1,625 | 2,065 | 1,705 | 1,301 | 1,627 | 1,200 | 844 |
| 変化 （％） | -14.20 | 17.29 | -16.11 | -13.78 | -2.11 | -20.86 | -7.47 | 7.01 | -13.03 | -12.90 | -7.47 | -14.94 | -35.24 | 27.11 | -17.47 | -23.67 | 25.07 | -26.29 | -29.62 | |
| 収益の% | 19.76 | 17.53 | 19.76 | 18.11 | 16.52 | 16.76 | 14.06 | 13.67 | 15.60 | 15.25 | 15.80 | 16.22 | 15.10 | 11.68 | 14.67 | 14.32 | 11.27 | 15.23 | 11.47 | 8.18 |
| 販管費 | 7,000 | 7,174 | 9,532 | 8,270 | 6,983 | 6,514 | 5,441 | 5,287 | 5,628 | 5,788 | 6,407 | 7,594 | 7,328 | 7,295 | 7,060 | 6,163 | 6,324 | 6,655 | 6,998 | 7,336 |
| 変化 （％） | 2.48 | 32.88 | -13.24 | -15.56 | -6.72 | -16.46 | -2.84 | 6.45 | 2.84 | 10.70 | 18.53 | -3.50 | -0.45 | -3.22 | -12.70 | 2.61 | 5.24 | 5.15 | 4.83 | |
| 収益の% | 18.35 | 19.44 | 24.83 | 23.54 | 21.03 | 20.33 | 18.00 | 18.38 | 20.87 | 24.12 | 31.76 | 41.75 | 44.11 | 52.45 | 50.15 | 51.76 | 54.77 | 62.29 | 66.93 | 71.10 |
| 研究開発 | 470 | 468 | 473 | 457 | 432 | 434 | 423 | 461 | 495 | 461 | 446 | 372 | 364 | 364 | 410 | 464 | 475 | 753 | 641 | 604 |
| 変化 （％） | -0.42 | 1.03 | -3.38 | -5.36 | 0.39 | -2.38 | 8.81 | 7.44 | -6.80 | -3.43 | -16.57 | -2.15 | 0.10 | 12.46 | 13.34 | 2.40 | 58.32 | -14.78 | -5.79 | |
| 収益の% | 1.23 | 1.27 | 1.23 | 1.30 | 1.30 | 1.35 | 1.40 | 1.60 | 1.84 | 1.92 | 2.21 | 2.04 | 2.19 | 2.62 | 2.91 | 3.90 | 4.12 | 7.04 | 6.13 | 5.86 |
| 運用コスト | 39,067 | 39,013 | 41,699 | 38,337 | 35,983 | 34,475 | 32,650 | 31,354 | 29,622 | 27,342 | 24,578 | 23,928 | 22,491 | 20,569 | 20,115 | 17,413 | 17,664 | 17,079 | 17,642 | 18,209 |
| 変化 （％） | -0.14 | 6.88 | -8.06 | -6.14 | -4.19 | -5.29 | -3.97 | -5.53 | -7.70 | -10.11 | -2.65 | -6.00 | -8.54 | -2.21 | -13.44 | 1.44 | -3.31 | 3.30 | 3.21 | |
| 収益の% | 102.42 | 105.73 | 108.61 | 109.14 | 108.36 | 107.60 | 107.99 | 109.01 | 109.83 | 113.92 | 121.85 | 131.53 | 135.37 | 147.90 | 142.88 | 146.25 | 152.97 | 159.84 | 168.73 | 176.48 |
| 営業利益 | -924 | -2,115 | -3,304 | -3,211 | -2,777 | -2,434 | -2,416 | -2,590 | -2,652 | -3,342 | -4,406 | -5,736 | -5,877 | -6,662 | -6,036 | -5,507 | -6,117 | -6,394 | -7,186 | -7,891 |
| 変化 （％） | 128.84 | 56.20 | -2.83 | -13.53 | -12.34 | -0.73 | 7.21 | 2.39 | 26.00 | 31.86 | 30.18 | 2.45 | 13.36 | -9.38 | -8.78 | 11.08 | 4.53 | 12.39 | 9.80 | |
| 収益の% | -2.42 | -5.73 | -8.61 | -9.14 | -8.36 | -7.60 | -7.99 | -9.01 | -9.83 | -13.92 | -21.85 | -31.53 | -35.37 | -47.90 | -42.88 | -46.25 | -52.97 | -59.84 | -68.73 | -76.48 |
| 支払利息 | -788 | -768 | -830 | -853 | -979 | -973 | -843 | -720 | -595 | -490 | -516 | -472 | -385 | -342 | -219 | -163 | -393 | -662 | -1,036 | -1,448 |
| 変化 （％） | -2.50 | 8.05 | 2.86 | 14.70 | -0.63 | -13.38 | -14.58 | -17.29 | -17.74 | 5.37 | -8.45 | -18.60 | -10.95 | -36.17 | -25.51 | 141.33 | 68.44 | 56.45 | 39.86 | |
| 収益の% | -2.06 | -2.08 | -2.16 | -2.43 | -2.95 | -3.04 | -2.79 | -2.50 | -2.21 | -2.04 | -2.56 | -2.60 | -2.31 | -2.46 | -1.55 | -1.37 | -3.40 | -6.19 | -9.90 | -14.04 |
| 純利益 | -5,986 | -5,412 | -2,845 | -818 | -819 | -585 | 6,618 | 4,271 | 2,577 | 2,950 | -12,552 | -12,304 | -15,912 | -18,800 | -17,319 | -15,574 | -21,941 | -19,551 | -2,680 | -4,448 |
| 変化 （％） | -9.58 | -47.44 | -71.24 | 0.14 | -28.61 | -1,231.17 | -35.46 | -39.66 | 14.49 | -525.42 | -1.98 | 29.33 | 18.15 | -7.88 | -10.08 | 40.88 | -10.89 | -86.29 | 65.94 | |
| 収益の% | -15.69 | -14.67 | -7.41 | -2.33 | -2.47 | -1.83 | 21.89 | 14.85 | 9.56 | 12.29 | -62.23 | -67.63 | -95.77 | -135.18 | -123.01 | -130.80 | -190.01 | -182.98 | -25.64 | -43.11 |
Source: Capital IQ
