損益計算書 (TTM)
株式会社ドゥクサンテクノピア 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 | 98,632 | 110,286 | 112,383 | 115,411 | 114,263 | 106,980 | 111,005 | 105,730 | 103,273 | 100,991 | 94,077 | 100,282 | 96,685 | 102,043 | 99,694 | 94,176 | 99,614 | 103,529 | 112,079 | 126,970 |
| 変化 （％） | 11.82 | 1.90 | 2.69 | -0.99 | -6.37 | 3.76 | -4.75 | -2.32 | -2.21 | -6.85 | 6.60 | -3.59 | 5.54 | -2.30 | -5.54 | 5.77 | 3.93 | 8.26 | 13.29 | |
| 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 | 62,465 | 70,291 | 72,607 | 77,292 | 77,965 | 73,912 | 76,282 | 70,628 | 67,785 | 65,836 | 63,561 | 71,826 | 75,328 | 83,717 | 86,740 | 86,109 | 92,264 | 105,205 | 116,959 | 132,829 |
| 変化 （％） | 12.53 | 3.30 | 6.45 | 0.87 | -5.20 | 3.21 | -7.41 | -4.03 | -2.88 | -3.46 | 13.00 | 4.88 | 11.14 | 3.61 | -0.73 | 7.15 | 14.03 | 11.17 | 13.57 | |
| 収益の% | 63.33 | 63.73 | 64.61 | 66.97 | 68.23 | 69.09 | 68.72 | 66.80 | 65.64 | 65.19 | 67.56 | 71.62 | 77.91 | 82.04 | 87.01 | 91.43 | 92.62 | 101.62 | 104.35 | 104.61 |
| 営業総利益 | 36,167 | 39,996 | 39,776 | 38,119 | 36,298 | 33,069 | 34,723 | 35,102 | 35,488 | 35,155 | 30,516 | 28,455 | 21,357 | 18,326 | 12,954 | 8,066 | 7,351 | -1,676 | -4,880 | -5,858 |
| 変化 （％） | 10.59 | -0.55 | -4.17 | -4.78 | -8.90 | 5.00 | 1.09 | 1.10 | -0.94 | -13.20 | -6.75 | -24.95 | -14.19 | -29.31 | -37.73 | -8.88 | -122.80 | 191.23 | 20.04 | |
| 収益の% | 36.67 | 36.27 | 35.39 | 33.03 | 31.77 | 30.91 | 31.28 | 33.20 | 34.36 | 34.81 | 32.44 | 28.38 | 22.09 | 17.96 | 12.99 | 8.57 | 7.38 | -1.62 | -4.35 | -4.61 |
| 販管費 | 10,292 | 11,088 | 10,392 | 11,025 | 11,486 | 12,371 | 14,924 | 16,849 | 18,807 | 20,938 | 22,320 | 24,884 | 25,569 | 26,449 | 28,557 | 28,021 | 28,715 | 28,136 | 29,511 | 30,258 |
| 変化 （％） | 7.73 | -6.28 | 6.10 | 4.18 | 7.70 | 20.64 | 12.90 | 11.62 | 11.33 | 6.60 | 11.49 | 2.76 | 3.44 | 7.97 | -1.88 | 2.48 | -2.02 | 4.89 | 2.53 | |
| 収益の% | 10.43 | 10.05 | 9.25 | 9.55 | 10.05 | 11.56 | 13.44 | 15.94 | 18.21 | 20.73 | 23.73 | 24.81 | 26.45 | 25.92 | 28.64 | 29.75 | 28.83 | 27.18 | 26.33 | 23.83 |
| 研究開発 | 6,072 | 5,917 | 5,801 | 5,986 | 6,310 | 6,990 | 8,493 | 10,027 | 11,049 | 11,713 | 10,758 | 9,744 | 8,865 | 8,307 | 8,652 | 9,155 | 9,602 | 9,854 | 8,995 | 8,484 |
| 変化 （％） | -2.55 | -1.96 | 3.18 | 5.42 | 10.78 | 21.49 | 18.07 | 10.19 | 6.01 | -8.16 | -9.42 | -9.02 | -6.29 | 4.16 | 5.81 | 4.88 | 2.62 | -8.71 | -5.68 | |
| 収益の% | 6.16 | 5.37 | 5.16 | 5.19 | 5.52 | 6.53 | 7.65 | 9.48 | 10.70 | 11.60 | 11.43 | 9.72 | 9.17 | 8.14 | 8.68 | 9.72 | 9.64 | 9.52 | 8.03 | 6.68 |
| 運用コスト | 80,135 | 88,778 | 90,405 | 96,014 | 97,623 | 95,238 | 101,744 | 99,619 | 99,859 | 101,559 | 100,302 | 111,315 | 114,538 | 123,137 | 129,914 | 129,216 | 137,486 | 150,169 | 161,404 | 176,948 |
| 変化 （％） | 10.79 | 1.83 | 6.20 | 1.68 | -2.44 | 6.83 | -2.09 | 0.24 | 1.70 | -1.24 | 10.98 | 2.90 | 7.51 | 5.50 | -0.54 | 6.40 | 9.22 | 7.48 | 9.63 | |
| 収益の% | 81.25 | 80.50 | 80.44 | 83.19 | 85.44 | 89.02 | 91.66 | 94.22 | 96.69 | 100.56 | 106.62 | 111.00 | 118.47 | 120.67 | 130.31 | 137.21 | 138.02 | 145.05 | 144.01 | 139.36 |
| 営業利益 | 18,497 | 21,508 | 21,979 | 19,397 | 16,641 | 11,742 | 9,261 | 6,111 | 3,414 | -568 | -6,225 | -11,033 | -17,854 | -21,094 | -30,219 | -35,040 | -37,872 | -46,640 | -49,325 | -49,977 |
| 変化 （％） | 16.28 | 2.19 | -11.75 | -14.21 | -29.44 | -21.13 | -34.02 | -44.13 | -116.63 | 996.17 | 77.22 | 61.82 | 18.15 | 43.26 | 15.95 | 8.08 | 23.15 | 5.76 | 1.32 | |
| 収益の% | 18.75 | 19.50 | 19.56 | 16.81 | 14.56 | 10.98 | 8.34 | 5.78 | 3.31 | -0.56 | -6.62 | -11.00 | -18.47 | -20.67 | -30.31 | -37.21 | -38.02 | -45.05 | -44.01 | -39.36 |
| 支払利息 | -42 | -42 | -136 | -664 | -1,207 | -1,763 | -121 | -509 | -3,796 | -6,494 | -7,201 | -9,735 | -5,959 | -4,497 | -9,173 | -13,665 | -18,695 | -25,896 | -26,624 | |
| 変化 （％） | 1.27 | 220.29 | 389.89 | 81.68 | 46.07 | -93.11 | 319.15 | 71.07 | 10.88 | 35.20 | -38.79 | -24.54 | 103.99 | 48.98 | 36.81 | 38.52 | 2.81 | |||
| 収益の% | -0.04 | -0.04 | -0.12 | -0.58 | -1.06 | -1.65 | -0.11 | -0.48 | -3.76 | -6.90 | -7.18 | -10.07 | -5.84 | -4.51 | -9.74 | -13.72 | -18.06 | -23.11 | -20.97 | |
| 純利益 | 17,960 | 20,376 | 17,827 | 14,751 | 16,076 | 12,535 | 16,062 | 13,693 | 6,697 | -1,170 | -7,399 | -11,744 | -45,090 | -42,195 | -53,094 | -59,105 | -30,721 | -41,226 | -76,701 | -75,764 |
| 変化 （％） | 13.45 | -12.51 | -17.26 | 8.98 | -22.02 | 28.13 | -14.75 | -51.09 | -117.47 | 532.46 | 58.73 | 283.93 | -6.42 | 25.83 | 11.32 | -48.02 | 34.20 | 86.05 | -1.22 | |
| 収益の% | 18.21 | 18.48 | 15.86 | 12.78 | 14.07 | 11.72 | 14.47 | 12.95 | 6.48 | -1.16 | -7.86 | -11.71 | -46.64 | -41.35 | -53.26 | -62.76 | -30.84 | -39.82 | -68.43 | -59.67 |
Source: Capital IQ
