損益計算書 (TTM)
株式会社キュラクル 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 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 | 6,255 | 6,905 | 7,926 | 8,799 | 3,583 | 7,928 | 8,668 | 10,061 | 10,294 | 5,799 | 4,038 | 1,772 | 1,633 | 1,133 | 1,133 | 1,140 | 7 | 1,056 |
| 変化 （％） | 10.40 | 14.78 | 11.02 | -59.28 | 121.26 | 9.34 | 16.06 | 2.32 | -43.67 | -30.36 | -56.11 | -7.89 | -30.62 | 0.00 | 0.63 | -99.38 | 14,771.32 | |
| 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 |
| 売上原価 | 1 | 1 | 5 | 13 | 14 | 17 | 15 | 17 | 16 | 15 | 15 | 14 | 15 | 15 | 14 | 14 | 14 | |
| 変化 （％） | 44.52 | 229.05 | 158.50 | 10.98 | 19.95 | -11.81 | 14.03 | -2.27 | -5.76 | -1.45 | -7.59 | 8.00 | -3.85 | -2.69 | 0.83 | -5.28 | ||
| 収益の% | 0.01 | 0.02 | 0.06 | 0.35 | 0.18 | 0.19 | 0.15 | 0.16 | 0.28 | 0.38 | 0.86 | 0.86 | 1.34 | 1.29 | 1.25 | 202.38 | 1.29 | |
| 営業総利益 | 6,255 | 6,904 | 7,924 | 8,794 | 3,570 | 7,914 | 8,651 | 10,046 | 10,278 | 5,783 | 4,023 | 1,757 | 1,618 | 1,117 | 1,118 | 1,126 | -7 | 1,042 |
| 変化 （％） | 10.38 | 14.77 | 10.98 | -59.40 | 121.65 | 9.32 | 16.12 | 2.31 | -43.74 | -30.43 | -56.32 | -7.89 | -30.96 | 0.05 | 0.67 | -100.65 | -14,438.25 | |
| 収益の% | 100.00 | 99.99 | 99.98 | 99.94 | 99.65 | 99.82 | 99.81 | 99.85 | 99.84 | 99.72 | 99.62 | 99.14 | 99.14 | 98.66 | 98.71 | 98.75 | -102.38 | 98.71 |
| 販管費 | 12,080 | 12,468 | 14,498 | 17,781 | 14,658 | 16,731 | 16,909 | 19,496 | 19,841 | 18,664 | 17,729 | 15,285 | 13,263 | 13,366 | 14,814 | 14,409 | 15,564 | 15,968 |
| 変化 （％） | 3.21 | 16.28 | 22.64 | -17.56 | 14.14 | 1.06 | 15.30 | 1.77 | -5.93 | -5.01 | -13.79 | -13.23 | 0.77 | 10.84 | -2.74 | 8.02 | 2.59 | |
| 収益の% | 193.12 | 180.55 | 182.92 | 202.07 | 409.13 | 211.05 | 195.07 | 193.79 | 192.74 | 321.85 | 439.04 | 862.40 | 812.44 | 1,179.99 | 1,307.91 | 1,264.17 | 219,169.16 | 1,511.98 |
| 研究開発 | 607 | 740 | 447 | -4,075 | -234 | -315 | ||||||||||||
| 変化 （％） | 21.82 | -39.54 | -1,011.09 | 34.72 | ||||||||||||||
| 収益の% | 9.71 | 10.71 | 5.64 | -46.31 | -2.95 | -3.64 | ||||||||||||
| 運用コスト | 13,125 | 13,504 | 15,564 | 14,730 | 15,565 | 18,069 | 17,594 | 20,453 | 20,802 | 19,037 | 18,703 | 16,278 | 14,267 | 14,360 | 15,790 | 15,374 | 16,510 | 16,910 |
| 変化 （％） | 2.89 | 15.25 | -5.36 | 5.67 | 16.09 | -2.63 | 16.25 | 1.71 | -8.49 | -1.75 | -12.97 | -12.35 | 0.65 | 9.96 | -2.64 | 7.39 | 2.42 | |
| 収益の% | 209.83 | 195.56 | 196.37 | 167.40 | 434.43 | 227.93 | 202.97 | 203.30 | 202.08 | 328.28 | 463.16 | 918.42 | 873.92 | 1,267.81 | 1,394.05 | 1,348.85 | 232,494.02 | 1,601.21 |
| 営業利益 | -6,870 | -6,599 | -7,638 | -5,930 | -11,982 | -10,142 | -8,925 | -10,392 | -10,508 | -13,238 | -14,665 | -14,506 | -12,635 | -13,228 | -14,657 | -14,234 | -16,503 | -15,854 |
| 変化 （％） | -3.94 | 15.75 | -22.36 | 102.05 | -15.36 | -11.99 | 16.44 | 1.11 | 25.98 | 10.78 | -1.09 | -12.90 | 4.69 | 10.81 | -2.89 | 15.94 | -3.93 | |
| 収益の% | -109.83 | -95.56 | -96.37 | -67.40 | -334.43 | -127.93 | -102.97 | -103.30 | -102.08 | -228.28 | -363.16 | -818.42 | -773.92 | -1,167.81 | -1,294.05 | -1,248.85 | -232,394.04 | -1,501.21 |
| 支払利息 | -22 | -78 | -137 | -208 | -300 | -351 | -401 | -878 | -1,347 | -1,821 | -2,310 | -2,378 | -2,455 | -2,522 | -2,427 | -2,021 | -1,598 | -1,132 |
| 変化 （％） | 253.67 | 75.87 | 51.65 | 44.23 | 17.00 | 14.36 | 118.75 | 53.52 | 35.17 | 26.84 | 2.95 | 3.21 | 2.74 | -3.77 | -16.72 | -20.96 | -29.17 | |
| 収益の% | -0.35 | -1.13 | -1.73 | -2.36 | -8.37 | -4.43 | -4.63 | -8.72 | -13.09 | -31.41 | -57.21 | -134.19 | -150.36 | -222.64 | -214.25 | -177.32 | -22,495.73 | -107.14 |
| 純利益 | -6,678 | -6,219 | -6,977 | -4,621 | -11,406 | -9,511 | -8,482 | -10,598 | -11,586 | -14,418 | -15,819 | -16,492 | -14,886 | -16,114 | -18,685 | -17,498 | -18,113 | -17,134 |
| 変化 （％） | -6.87 | 12.18 | -33.76 | 146.81 | -16.61 | -10.82 | 24.94 | 9.32 | 24.45 | 9.71 | 4.25 | -9.73 | 8.25 | 15.96 | -6.35 | 3.51 | -5.40 | |
| 収益の% | -106.76 | -90.06 | -88.02 | -52.52 | -318.34 | -119.98 | -97.86 | -105.34 | -112.54 | -248.63 | -391.74 | -930.48 | -911.85 | -1,422.65 | -1,649.66 | -1,535.23 | -255,057.97 | -1,622.44 |
Source: Capital IQ
