損益計算書 (TTM)
株式会社ワプス 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 | 37,033 | 35,798 | 35,049 | 35,693 | 35,907 | 36,414 | 34,029 | 33,999 | 33,785 | 33,675 | 36,231 | 36,516 | 35,926 | 34,650 | 34,073 | 33,082 | 36,679 | 42,476 | 43,175 | 45,275 |
| 変化 （％） | -3.33 | -2.09 | 1.84 | 0.60 | 1.41 | -6.55 | -0.09 | -0.63 | -0.32 | 7.59 | 0.79 | -1.62 | -3.55 | -1.67 | -2.91 | 10.87 | 15.80 | 1.65 | 4.86 | |
| 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 | 28,833 | 27,159 | 27,544 | 28,166 | 28,385 | 29,023 | 27,339 | 27,833 | 27,077 | 26,134 | 26,039 | 25,528 | 24,870 | 24,210 | 24,226 | 23,246 | 26,506 | 30,844 | 31,261 | 33,147 |
| 変化 （％） | -5.80 | 1.42 | 2.26 | 0.78 | 2.25 | -5.80 | 1.81 | -2.72 | -3.48 | -0.36 | -1.96 | -2.58 | -2.65 | 0.07 | -4.05 | 14.03 | 16.36 | 1.35 | 6.03 | |
| 収益の% | 77.86 | 75.87 | 78.59 | 78.91 | 79.05 | 79.70 | 80.34 | 81.87 | 80.15 | 77.60 | 71.87 | 69.91 | 69.23 | 69.87 | 71.10 | 70.27 | 72.27 | 72.62 | 72.41 | 73.21 |
| 営業総利益 | 8,200 | 8,639 | 7,505 | 7,527 | 7,522 | 7,391 | 6,689 | 6,165 | 6,708 | 7,542 | 10,192 | 10,989 | 11,056 | 10,440 | 9,846 | 9,837 | 10,172 | 11,631 | 11,914 | 12,128 |
| 変化 （％） | 5.35 | -13.12 | 0.29 | -0.06 | -1.75 | -9.49 | -7.83 | 8.80 | 12.43 | 35.14 | 7.82 | 0.62 | -5.57 | -5.69 | -0.10 | 3.41 | 14.34 | 2.43 | 1.80 | |
| 収益の% | 22.14 | 24.13 | 21.41 | 21.09 | 20.95 | 20.30 | 19.66 | 18.13 | 19.85 | 22.40 | 28.13 | 30.09 | 30.77 | 30.13 | 28.90 | 29.73 | 27.73 | 27.38 | 27.59 | 26.79 |
| 販管費 | 5,803 | 6,204 | 4,422 | 4,451 | 3,483 | 3,442 | 5,621 | 5,977 | 6,216 | 6,371 | 5,953 | 5,883 | 5,552 | 5,034 | 5,219 | 5,029 | 4,976 | 5,095 | 4,857 | 4,806 |
| 変化 （％） | 6.90 | -28.72 | 0.65 | -21.74 | -1.19 | 63.31 | 6.33 | 4.00 | 2.49 | -6.56 | -1.17 | -5.63 | -9.34 | 3.69 | -3.65 | -1.04 | 2.38 | -4.67 | -1.06 | |
| 収益の% | 15.67 | 17.33 | 12.62 | 12.47 | 9.70 | 9.45 | 16.52 | 17.58 | 18.40 | 18.92 | 16.43 | 16.11 | 15.45 | 14.53 | 15.32 | 15.20 | 13.57 | 12.00 | 11.25 | 10.61 |
| 研究開発 | 350 | 152 | 659 | 531 | 845 | 959 | 473 | 486 | 487 | 470 | 454 | 472 | 510 | 647 | 552 | 530 | 630 | 492 | 531 | 538 |
| 変化 （％） | -56.50 | 333.69 | -19.46 | 59.10 | 13.53 | -50.68 | 2.80 | 0.09 | -3.50 | -3.28 | 3.79 | 8.18 | 26.76 | -14.58 | -4.12 | 18.92 | -21.90 | 8.00 | 1.27 | |
| 収益の% | 0.94 | 0.42 | 1.88 | 1.49 | 2.35 | 2.63 | 1.39 | 1.43 | 1.44 | 1.39 | 1.25 | 1.29 | 1.42 | 1.87 | 1.62 | 1.60 | 1.72 | 1.16 | 1.23 | 1.19 |
| 運用コスト | 35,647 | 33,863 | 34,228 | 34,800 | 35,182 | 36,336 | 35,128 | 35,915 | 35,193 | 34,286 | 33,665 | 32,974 | 32,042 | 30,922 | 30,984 | 29,784 | 33,117 | 37,423 | 37,625 | 39,462 |
| 変化 （％） | -5.01 | 1.08 | 1.67 | 1.10 | 3.28 | -3.33 | 2.24 | -2.01 | -2.58 | -1.81 | -2.05 | -2.83 | -3.50 | 0.20 | -3.87 | 11.19 | 13.01 | 0.54 | 4.88 | |
| 収益の% | 96.26 | 94.59 | 97.66 | 97.50 | 97.98 | 99.79 | 103.23 | 105.64 | 104.17 | 101.81 | 92.92 | 90.30 | 89.19 | 89.24 | 90.94 | 90.03 | 90.29 | 88.11 | 87.15 | 87.16 |
| 営業利益 | 1,386 | 1,935 | 821 | 893 | 725 | 77 | -1,099 | -1,916 | -1,408 | -610 | 2,566 | 3,542 | 3,884 | 3,729 | 3,089 | 3,298 | 3,562 | 5,052 | 5,550 | 5,813 |
| 変化 （％） | 39.68 | -57.59 | 8.76 | -18.77 | -89.33 | -1,520.75 | 74.35 | -26.50 | -56.68 | -520.59 | 38.01 | 9.66 | -4.00 | -17.16 | 6.78 | 8.00 | 41.83 | 9.85 | 4.74 | |
| 収益の% | 3.74 | 5.41 | 2.34 | 2.50 | 2.02 | 0.21 | -3.23 | -5.64 | -4.17 | -1.81 | 7.08 | 9.70 | 10.81 | 10.76 | 9.06 | 9.97 | 9.71 | 11.89 | 12.85 | 12.84 |
| 支払利息 | -538 | -338 | -713 | -727 | -713 | -713 | -933 | -1,096 | -1,627 | -1,957 | -1,435 | -1,421 | -1,464 | -1,487 | -1,448 | -1,426 | -1,351 | -1,282 | -1,193 | -1,160 |
| 変化 （％） | -37.15 | 110.78 | 2.04 | -1.99 | -0.00 | 30.87 | 17.48 | 48.52 | 20.26 | -26.66 | -1.02 | 3.02 | 1.59 | -2.63 | -1.50 | -5.28 | -5.08 | -6.97 | -2.71 | |
| 収益の% | -1.45 | -0.94 | -2.03 | -2.04 | -1.98 | -1.96 | -2.74 | -3.22 | -4.82 | -5.81 | -3.96 | -3.89 | -4.07 | -4.29 | -4.25 | -4.31 | -3.68 | -3.02 | -2.76 | -2.56 |
| 純利益 | 605 | 1,513 | 510 | 570 | -769 | -1,791 | -8,498 | -9,506 | -8,293 | -7,725 | 1,001 | 2,199 | 2,350 | 2,264 | 1,196 | 1,252 | 1,812 | 3,077 | 4,105 | 4,768 |
| 変化 （％） | 149.99 | -66.28 | 11.71 | -234.95 | 132.93 | 374.54 | 11.86 | -12.76 | -6.85 | -112.96 | 119.70 | 6.88 | -3.67 | -47.17 | 4.68 | 44.74 | 69.80 | 33.38 | 16.17 | |
| 収益の% | 1.63 | 4.23 | 1.46 | 1.60 | -2.14 | -4.92 | -24.97 | -27.96 | -24.55 | -22.94 | 2.76 | 6.02 | 6.54 | 6.53 | 3.51 | 3.78 | 4.94 | 7.24 | 9.51 | 10.53 |
Source: Capital IQ
