損益計算書 (TTM)
ラオンピープル株式会社 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 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 | 16,810 | 17,632 | 19,752 | 21,900 | 24,159 | 26,126 | 26,490 | 21,017 | 17,615 | 13,697 | 11,244 | 42,552 | 104,341 | 130,673 | 220,226 | 231,122 | 231,165 | 223,078 | 223,808 | 218,758 |
| 変化 （％） | 4.89 | 12.02 | 10.88 | 10.31 | 8.14 | 1.39 | -20.66 | -16.19 | -22.24 | -17.91 | 278.44 | 145.21 | 25.24 | 68.53 | 4.95 | 0.02 | -3.50 | 0.33 | -2.26 | |
| 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 | 6,406 | 6,599 | 8,760 | 9,405 | 10,276 | 11,292 | 10,780 | 8,872 | 8,703 | 7,233 | 5,491 | 35,055 | 90,491 | 116,376 | 199,299 | 211,058 | 212,325 | 203,072 | 204,344 | 196,694 |
| 変化 （％） | 3.01 | 32.75 | 7.36 | 9.27 | 9.89 | -4.53 | -17.71 | -1.90 | -16.89 | -24.08 | 538.40 | 158.14 | 28.61 | 71.26 | 5.90 | 0.60 | -4.36 | 0.63 | -3.74 | |
| 収益の% | 38.11 | 37.42 | 44.35 | 42.94 | 42.54 | 43.22 | 40.70 | 42.21 | 49.41 | 52.81 | 48.83 | 82.38 | 86.73 | 89.06 | 90.50 | 91.32 | 91.85 | 91.03 | 91.30 | 89.91 |
| 営業総利益 | 10,404 | 11,033 | 10,992 | 12,496 | 13,882 | 14,834 | 15,709 | 12,146 | 8,912 | 6,464 | 5,753 | 7,498 | 13,851 | 14,297 | 20,926 | 20,064 | 18,840 | 20,006 | 19,464 | 22,064 |
| 変化 （％） | 6.05 | -0.38 | 13.68 | 11.10 | 6.86 | 5.90 | -22.68 | -26.62 | -27.47 | -10.99 | 30.32 | 84.73 | 3.22 | 46.37 | -4.12 | -6.10 | 6.19 | -2.71 | 13.35 | |
| 収益の% | 61.89 | 62.58 | 55.65 | 57.06 | 57.46 | 56.78 | 59.30 | 57.79 | 50.59 | 47.19 | 51.17 | 17.62 | 13.27 | 10.94 | 9.50 | 8.68 | 8.15 | 8.97 | 8.70 | 10.09 |
| 販管費 | 10,960 | 14,102 | 8,078 | 8,533 | 7,614 | 6,377 | 6,690 | 6,922 | 7,384 | 8,381 | 8,578 | 12,497 | 17,899 | 22,370 | 22,702 | 24,784 | 24,873 | 25,173 | 22,912 | 20,372 |
| 変化 （％） | 28.66 | -42.71 | 5.63 | -10.77 | -16.24 | 4.90 | 3.47 | 6.68 | 13.50 | 2.35 | 45.68 | 43.23 | 24.98 | 1.48 | 9.17 | 0.36 | 1.21 | -8.98 | -11.09 | |
| 収益の% | 65.20 | 79.98 | 40.90 | 38.96 | 31.52 | 24.41 | 25.25 | 32.93 | 41.92 | 61.19 | 76.29 | 29.37 | 17.15 | 17.12 | 10.31 | 10.72 | 10.76 | 11.28 | 10.24 | 9.31 |
| 研究開発 | 3,779 | 1,932 | 8,683 | 8,683 | 8,683 | 8,683 | 5,957 | 5,957 | 5,957 | 5,957 | 7,623 | 7,623 | 7,623 | 7,623 | 10,729 | 10,729 | 10,729 | 10,729 | 8,508 | 8,508 |
| 変化 （％） | -48.89 | 349.50 | 0.00 | 0.00 | 0.00 | -31.39 | 0.00 | 0.00 | 0.00 | 27.97 | 0.00 | 0.00 | 0.00 | 40.75 | 0.00 | 0.00 | 0.00 | -20.70 | 0.00 | |
| 収益の% | 22.48 | 10.96 | 43.96 | 39.65 | 35.94 | 33.23 | 22.49 | 28.34 | 33.82 | 43.49 | 67.79 | 17.91 | 7.31 | 5.83 | 4.87 | 4.64 | 4.64 | 4.81 | 3.80 | 3.89 |
| 運用コスト | 21,435 | 22,788 | 26,555 | 27,654 | 27,607 | 27,386 | 24,097 | 22,420 | 22,714 | 22,241 | 22,380 | 55,862 | 116,700 | 147,056 | 237,034 | 250,875 | 252,231 | 243,279 | 240,028 | 229,838 |
| 変化 （％） | 6.31 | 16.53 | 4.14 | -0.17 | -0.80 | -12.01 | -6.96 | 1.31 | -2.08 | 0.63 | 149.61 | 108.91 | 26.01 | 61.19 | 5.84 | 0.54 | -3.55 | -1.34 | -4.25 | |
| 収益の% | 127.52 | 129.24 | 134.44 | 126.28 | 114.27 | 104.82 | 90.97 | 106.67 | 128.94 | 162.38 | 199.03 | 131.28 | 111.84 | 112.54 | 107.63 | 108.55 | 109.11 | 109.06 | 107.25 | 105.07 |
| 営業利益 | -4,625 | -5,155 | -6,803 | -5,754 | -3,448 | -1,260 | 2,393 | -1,403 | -5,099 | -8,544 | -11,135 | -13,309 | -12,359 | -16,384 | -16,808 | -19,753 | -21,066 | -20,200 | -16,220 | -11,080 |
| 変化 （％） | 11.46 | 31.97 | -15.42 | -40.07 | -63.47 | -289.93 | -158.62 | 263.49 | 67.57 | 30.33 | 19.52 | -7.14 | 32.56 | 2.59 | 17.52 | 6.65 | -4.11 | -19.70 | -31.69 | |
| 収益の% | -27.52 | -29.24 | -34.44 | -26.28 | -14.27 | -4.82 | 9.03 | -6.67 | -28.94 | -62.38 | -99.03 | -31.28 | -11.84 | -12.54 | -7.63 | -8.55 | -9.11 | -9.06 | -7.25 | -5.07 |
| 支払利息 | -12 | -6 | -361 | -361 | -361 | -361 | -1,594 | -1,594 | -1,594 | -1,594 | -926 | -926 | -926 | -926 | -3,402 | -3,402 | -3,402 | -3,402 | -5,135 | -5,135 |
| 変化 （％） | -49.34 | 5,830.82 | -0.00 | -0.00 | -0.00 | 341.07 | -0.00 | -0.00 | -0.00 | -41.92 | -0.00 | -0.00 | -0.00 | 267.39 | -0.00 | -0.00 | -0.00 | 50.93 | -0.00 | |
| 収益の% | -0.07 | -0.03 | -1.83 | -1.65 | -1.50 | -1.38 | -6.02 | -7.59 | -9.05 | -11.64 | -8.23 | -2.18 | -0.89 | -0.71 | -1.54 | -1.47 | -1.47 | -1.52 | -2.29 | -2.35 |
| 純利益 | -4,203 | -4,702 | -6,176 | -5,693 | -3,878 | -1,810 | -450 | -3,799 | -5,707 | -8,861 | -8,182 | -8,674 | -7,795 | -10,907 | -12,271 | -15,932 | -20,801 | -20,411 | -17,340 | -13,557 |
| 変化 （％） | 11.87 | 31.33 | -7.81 | -31.89 | -53.33 | -75.14 | 744.27 | 50.24 | 55.26 | -7.66 | 6.02 | -10.14 | 39.93 | 12.51 | 29.83 | 30.56 | -1.88 | -15.05 | -21.82 | |
| 収益の% | -25.01 | -26.67 | -31.27 | -26.00 | -16.05 | -6.93 | -1.70 | -18.07 | -32.40 | -64.69 | -72.76 | -20.38 | -7.47 | -8.35 | -5.57 | -6.89 | -9.00 | -9.15 | -7.75 | -6.20 |
Source: Capital IQ
