損益計算書 (TTM)
株式会社ブイシー 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 | 49,286 | 51,714 | 53,670 | 55,243 | 56,674 | 55,642 | 54,344 | 51,997 | 47,637 | 44,383 | 37,224 | 38,120 | 38,525 | 38,483 | 44,137 | 45,696 | 44,299 | 45,747 | 46,899 | 47,202 |
| 変化 （％） | 4.92 | 3.78 | 2.93 | 2.59 | -1.82 | -2.33 | -4.32 | -8.39 | -6.83 | -16.13 | 2.40 | 1.06 | -0.11 | 14.69 | 3.53 | -3.06 | 3.27 | 2.52 | 0.65 | |
| 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 | 20,604 | 21,000 | 21,829 | 22,899 | 24,622 | 24,723 | 24,588 | 23,657 | 22,333 | 21,752 | 19,929 | 21,158 | 20,968 | 20,132 | 22,443 | 22,489 | 20,471 | 22,219 | 22,939 | 22,950 |
| 変化 （％） | 1.93 | 3.95 | 4.90 | 7.53 | 0.41 | -0.54 | -3.79 | -5.60 | -2.60 | -8.38 | 6.17 | -0.90 | -3.99 | 11.48 | 0.20 | -8.97 | 8.54 | 3.24 | 0.05 | |
| 収益の% | 41.80 | 40.61 | 40.67 | 41.45 | 43.45 | 44.43 | 45.25 | 45.50 | 46.88 | 49.01 | 53.54 | 55.50 | 54.43 | 52.31 | 50.85 | 49.21 | 46.21 | 48.57 | 48.91 | 48.62 |
| 営業総利益 | 28,683 | 30,713 | 31,841 | 32,344 | 32,052 | 30,919 | 29,755 | 28,340 | 25,304 | 22,631 | 17,295 | 16,961 | 17,557 | 18,351 | 21,694 | 23,207 | 23,828 | 23,528 | 23,960 | 24,252 |
| 変化 （％） | 7.08 | 3.67 | 1.58 | -0.90 | -3.54 | -3.76 | -4.76 | -10.71 | -10.56 | -23.58 | -1.93 | 3.51 | 4.52 | 18.22 | 6.98 | 2.68 | -1.26 | 1.84 | 1.22 | |
| 収益の% | 58.20 | 59.39 | 59.33 | 58.55 | 56.55 | 55.57 | 54.75 | 54.50 | 53.12 | 50.99 | 46.46 | 44.50 | 45.57 | 47.69 | 49.15 | 50.79 | 53.79 | 51.43 | 51.09 | 51.38 |
| 販管費 | 13,142 | 14,778 | 15,300 | 16,858 | 15,716 | 17,073 | 17,989 | 18,550 | 21,701 | 22,160 | 19,543 | 18,790 | 17,371 | 16,418 | 17,327 | 19,849 | 19,244 | 19,013 | 17,561 | 17,258 |
| 変化 （％） | 12.44 | 3.54 | 10.18 | -6.77 | 8.64 | 5.36 | 3.12 | 16.98 | 2.11 | -11.81 | -3.86 | -7.55 | -5.49 | 5.54 | 14.55 | -3.05 | -1.20 | -7.63 | -1.73 | |
| 収益の% | 26.67 | 28.58 | 28.51 | 30.52 | 27.73 | 30.68 | 33.10 | 35.68 | 45.55 | 49.93 | 52.50 | 49.29 | 45.09 | 42.66 | 39.26 | 43.44 | 43.44 | 41.56 | 37.45 | 36.56 |
| 研究開発 | 5,251 | 5,251 | 6,240 | 7,431 | 8,135 | 8,135 | 7,111 | 5,915 | 4,595 | 4,595 | 4,813 | 4,543 | 5,021 | 5,021 | 5,193 | 3,975 | 4,103 | 4,103 | 5,266 | 5,220 |
| 変化 （％） | 0.00 | 18.83 | 19.09 | 9.47 | 0.00 | -12.58 | -16.82 | -22.32 | 0.00 | 4.76 | -5.63 | 10.54 | 0.00 | 3.41 | -23.45 | 3.21 | 0.00 | 28.34 | -0.88 | |
| 収益の% | 10.65 | 10.15 | 11.63 | 13.45 | 14.35 | 14.62 | 13.09 | 11.38 | 9.65 | 10.35 | 12.93 | 11.92 | 13.03 | 13.05 | 11.77 | 8.70 | 9.26 | 8.97 | 11.23 | 11.06 |
| 運用コスト | 40,807 | 42,839 | 45,252 | 49,270 | 50,770 | 52,228 | 53,074 | 52,739 | 53,647 | 53,525 | 48,847 | 48,900 | 47,526 | 45,736 | 48,879 | 48,755 | 46,037 | 47,555 | 48,371 | 48,004 |
| 変化 （％） | 4.98 | 5.63 | 8.88 | 3.05 | 2.87 | 1.62 | -0.63 | 1.72 | -0.23 | -8.74 | 0.11 | -2.81 | -3.77 | 6.87 | -0.25 | -5.57 | 3.30 | 1.72 | -0.76 | |
| 収益の% | 82.80 | 82.84 | 84.31 | 89.19 | 89.58 | 93.86 | 97.66 | 101.43 | 112.62 | 120.60 | 131.22 | 128.28 | 123.36 | 118.85 | 110.74 | 106.69 | 103.92 | 103.95 | 103.14 | 101.70 |
| 営業利益 | 8,479 | 8,874 | 8,419 | 5,973 | 5,904 | 3,414 | 1,270 | -742 | -6,011 | -9,142 | -11,623 | -10,781 | -9,001 | -7,253 | -4,742 | -3,059 | -1,738 | -1,808 | -1,473 | -802 |
| 変化 （％） | 4.66 | -5.13 | -29.05 | -1.16 | -42.18 | -62.80 | -158.45 | 709.72 | 52.10 | 27.13 | -7.24 | -16.51 | -19.42 | -34.63 | -35.49 | -43.17 | 4.01 | -18.54 | -45.52 | |
| 収益の% | 17.20 | 17.16 | 15.69 | 10.81 | 10.42 | 6.14 | 2.34 | -1.43 | -12.62 | -20.60 | -31.22 | -28.28 | -23.36 | -18.85 | -10.74 | -6.69 | -3.92 | -3.95 | -3.14 | -1.70 |
| 支払利息 | -590 | -590 | -496 | -319 | -405 | -405 | -586 | -1,064 | -1,284 | -1,284 | -1,418 | -1,569 | -1,575 | -1,575 | -1,562 | -1,124 | -1,102 | -1,102 | -1,443 | -1,442 |
| 変化 （％） | -0.00 | -15.95 | -35.71 | 27.00 | -0.00 | 44.49 | 81.79 | 20.65 | -0.00 | 10.45 | 10.65 | 0.36 | -0.00 | -0.84 | -28.04 | -1.98 | -0.00 | 31.00 | -0.05 | |
| 収益の% | -1.20 | -1.14 | -0.92 | -0.58 | -0.72 | -0.73 | -1.08 | -2.05 | -2.70 | -2.89 | -3.81 | -4.12 | -4.09 | -4.09 | -3.54 | -2.46 | -2.49 | -2.41 | -3.08 | -3.06 |
| 純利益 | 5,523 | 5,996 | 7,011 | 5,093 | 6,518 | 5,045 | 1,356 | 537 | -5,339 | -8,647 | -11,969 | -11,913 | -8,789 | -8,579 | -5,867 | -4,802 | -5,555 | -4,450 | -2,999 | -2,105 |
| 変化 （％） | 8.55 | 16.93 | -27.35 | 27.97 | -22.60 | -73.12 | -60.43 | -1,094.80 | 61.96 | 38.42 | -0.47 | -26.23 | -2.39 | -31.61 | -18.15 | 15.67 | -19.88 | -32.62 | -29.79 | |
| 収益の% | 11.21 | 11.59 | 13.06 | 9.22 | 11.50 | 9.07 | 2.50 | 1.03 | -11.21 | -19.48 | -32.15 | -31.25 | -22.81 | -22.29 | -13.29 | -10.51 | -12.54 | -9.73 | -6.39 | -4.46 |
Source: Capital IQ
