損益計算書 (TTM)
Shuaiba Industrial Company KPSC 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 | 13 | 13 | 13 | 13 | 13 | 14 | 15 | 15 | 16 | 16 | 15 | 15 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| 変化 (%) | -1.08 | 0.50 | -2.59 | 2.03 | 7.08 | 6.41 | 6.33 | 2.48 | -0.73 | -4.60 | -2.65 | -4.32 | -4.48 | -0.81 | -3.27 | -1.17 | 2.61 | 2.52 | -0.92 | |
| 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 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 13 | 13 | 13 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| 変化 (%) | 0.49 | 0.44 | -2.09 | 2.26 | 6.64 | 7.03 | 6.15 | 2.74 | -0.74 | -5.63 | -2.68 | -3.85 | -2.88 | -0.41 | -2.15 | 0.56 | 2.89 | 2.15 | -0.42 | |
| 収益の% | 80.14 | 81.41 | 81.36 | 81.78 | 81.96 | 81.63 | 82.11 | 81.97 | 82.18 | 82.17 | 81.28 | 81.26 | 81.65 | 83.02 | 83.36 | 84.33 | 85.81 | 86.04 | 85.73 | 86.16 |
| 営業総利益 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 変化 (%) | -7.44 | 0.77 | -4.78 | 1.03 | 9.06 | 3.62 | 7.16 | 1.30 | -0.67 | 0.15 | -2.53 | -6.34 | -11.62 | -2.76 | -8.90 | -10.49 | 0.89 | 4.82 | -3.90 | |
| 収益の% | 19.86 | 18.59 | 18.64 | 18.22 | 18.04 | 18.37 | 17.89 | 18.03 | 17.82 | 17.83 | 18.72 | 18.74 | 18.35 | 16.98 | 16.64 | 15.67 | 14.19 | 13.96 | 14.27 | 13.84 |
| 販管費 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 変化 (%) | 0.28 | -11.12 | -8.35 | 20.62 | 5.12 | 0.40 | 9.76 | -11.26 | -2.30 | -0.49 | -7.44 | -4.44 | -0.82 | 4.16 | 1.66 | 2.30 | -1.72 | -11.47 | -3.11 | |
| 収益の% | 10.59 | 10.74 | 9.50 | 8.94 | 10.56 | 10.37 | 9.78 | 10.10 | 8.75 | 8.61 | 8.98 | 8.54 | 8.53 | 8.85 | 9.30 | 9.77 | 10.11 | 9.69 | 8.37 | 8.18 |
| 研究開発 | ||||||||||||||||||||
| 変化 (%) | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 12 | 12 | 12 | 11 | 12 | 13 | 13 | 14 | 14 | 14 | 14 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 13 | 12 |
| 変化 (%) | 0.45 | -0.88 | -2.74 | 4.03 | 6.46 | 6.27 | 6.52 | 1.22 | -0.89 | -5.13 | -3.11 | -3.95 | -2.71 | 0.02 | -1.82 | 0.71 | 2.37 | 0.77 | -0.67 | |
| 収益の% | 91.03 | 92.44 | 91.17 | 91.03 | 92.81 | 92.27 | 92.16 | 92.32 | 91.19 | 91.04 | 90.54 | 90.11 | 90.45 | 92.13 | 92.90 | 94.29 | 96.09 | 95.87 | 94.23 | 94.46 |
| 営業利益 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| 変化 (%) | -16.58 | 17.36 | -1.08 | -18.20 | 15.04 | 7.97 | 4.18 | 17.54 | 0.92 | 0.78 | 1.76 | -7.65 | -21.29 | -10.48 | -22.23 | -32.35 | 8.45 | 43.31 | -4.93 | |
| 収益の% | 8.97 | 7.56 | 8.83 | 8.97 | 7.19 | 7.73 | 7.84 | 7.68 | 8.81 | 8.96 | 9.46 | 9.89 | 9.55 | 7.87 | 7.10 | 5.71 | 3.91 | 4.13 | 5.77 | 5.54 |
| 支払利息 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| 変化 (%) | -19.74 | -6.14 | -8.52 | -2.39 | -12.45 | -2.45 | -1.55 | 11.77 | 13.20 | 14.74 | 14.65 | 31.16 | 12.22 | 7.90 | -0.44 | -6.62 | -4.97 | -22.59 | -4.42 | |
| 収益の% | -0.45 | -0.36 | -0.34 | -0.32 | -0.30 | -0.25 | -0.23 | -0.21 | -0.23 | -0.26 | -0.32 | -0.37 | -0.51 | -0.60 | -0.65 | -0.67 | -0.63 | -0.59 | -0.44 | -0.43 |
| 純利益 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 変化 (%) | -13.32 | 18.26 | -3.03 | -8.34 | 8.56 | 3.91 | 2.69 | 5.12 | -1.60 | 0.57 | 0.90 | -8.66 | -6.64 | -5.77 | -16.56 | -22.84 | -20.50 | 19.26 | -6.44 | |
| 収益の% | 10.13 | 8.88 | 10.45 | 10.40 | 9.34 | 9.47 | 9.25 | 8.93 | 9.16 | 9.08 | 9.57 | 9.92 | 9.47 | 9.26 | 8.80 | 7.59 | 5.92 | 4.59 | 5.34 | 5.04 |
Source: Capital IQ