損益計算書 (TTM)
株式会社グローバルファウンドリーズ 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 | 5,191 | 5,800 | 6,585 | 7,107 | 7,480 | 7,854 | 8,108 | 8,009 | 7,861 | 7,639 | 7,392 | 7,100 | 6,887 | 6,774 | 6,750 | 6,786 | 6,842 | 6,791 | 6,791 | 6,840 |
| 変化 （％） | 11.73 | 13.53 | 7.93 | 5.25 | 5.00 | 3.23 | -1.22 | -1.85 | -2.82 | -3.23 | -3.95 | -3.00 | -1.64 | -0.35 | 0.53 | 0.83 | -0.75 | 0.00 | 0.72 | |
| 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 | 5,213 | 5,388 | 5,572 | 5,724 | 5,790 | 5,854 | 5,869 | 5,724 | 5,582 | 5,441 | 5,291 | 5,121 | 5,045 | 5,047 | 5,099 | 5,173 | 5,216 | 5,160 | 5,101 | 5,054 |
| 変化 （％） | 3.36 | 3.41 | 2.73 | 1.15 | 1.11 | 0.26 | -2.47 | -2.48 | -2.53 | -2.76 | -3.21 | -1.48 | 0.04 | 1.03 | 1.45 | 0.83 | -1.07 | -1.14 | -0.92 | |
| 収益の% | 100.43 | 92.90 | 84.62 | 80.54 | 77.41 | 74.54 | 72.39 | 71.47 | 71.01 | 71.23 | 71.58 | 72.13 | 73.25 | 74.51 | 75.54 | 76.23 | 76.24 | 75.98 | 75.11 | 73.89 |
| 営業総利益 | -22 | 412 | 1,013 | 1,383 | 1,690 | 2,000 | 2,239 | 2,285 | 2,279 | 2,198 | 2,101 | 1,979 | 1,842 | 1,727 | 1,651 | 1,613 | 1,626 | 1,631 | 1,690 | 1,786 |
| 変化 （％） | -1,964.25 | 145.93 | 36.53 | 22.20 | 18.34 | 11.95 | 2.05 | -0.26 | -3.55 | -4.41 | -5.81 | -6.92 | -6.24 | -4.40 | -2.30 | 0.81 | 0.31 | 3.62 | 5.68 | |
| 収益の% | -0.43 | 7.10 | 15.38 | 19.46 | 22.59 | 25.46 | 27.61 | 28.53 | 28.99 | 28.77 | 28.42 | 27.87 | 26.75 | 25.49 | 24.46 | 23.77 | 23.76 | 24.02 | 24.89 | 26.11 |
| 販管費 | 528 | 563 | 595 | 620 | 539 | 534 | 496 | 491 | 502 | 516 | 473 | 484 | 466 | 421 | 427 | 382 | 346 | 348 | 375 | 437 |
| 変化 （％） | 6.63 | 5.63 | 4.20 | -13.06 | -0.93 | -7.12 | -1.01 | 2.24 | 2.79 | -8.33 | 2.33 | -3.72 | -9.66 | 1.43 | -10.54 | -9.42 | 0.58 | 7.76 | 16.53 | |
| 収益の% | 10.18 | 9.71 | 9.04 | 8.72 | 7.21 | 6.80 | 6.12 | 6.13 | 6.39 | 6.75 | 6.40 | 6.82 | 6.77 | 6.21 | 6.33 | 5.63 | 5.06 | 5.12 | 5.52 | 6.39 |
| 研究開発 | 468 | 465 | 478 | 503 | 491 | 501 | 482 | 463 | 449 | 433 | 428 | 443 | 458 | 480 | 496 | 499 | 512 | 506 | 518 | 523 |
| 変化 （％） | -0.64 | 2.90 | 5.23 | -2.39 | 2.04 | -3.79 | -3.94 | -3.02 | -3.56 | -1.15 | 3.50 | 3.39 | 4.80 | 3.33 | 0.60 | 2.61 | -1.17 | 2.37 | 0.97 | |
| 収益の% | 9.01 | 8.01 | 7.26 | 7.08 | 6.56 | 6.38 | 5.94 | 5.78 | 5.71 | 5.67 | 5.79 | 6.24 | 6.65 | 7.09 | 7.35 | 7.35 | 7.48 | 7.45 | 7.63 | 7.65 |
| 運用コスト | 6,209 | 6,416 | 6,645 | 6,847 | 6,820 | 6,889 | 6,847 | 6,678 | 6,533 | 6,390 | 6,192 | 6,048 | 5,969 | 5,948 | 6,022 | 6,054 | 6,074 | 6,014 | 5,994 | 6,014 |
| 変化 （％） | 3.33 | 3.57 | 3.04 | -0.39 | 1.01 | -0.61 | -2.47 | -2.17 | -2.19 | -3.10 | -2.33 | -1.31 | -0.35 | 1.24 | 0.53 | 0.33 | -0.99 | -0.33 | 0.33 | |
| 収益の% | 119.61 | 110.62 | 100.91 | 96.34 | 91.18 | 87.71 | 84.45 | 83.38 | 83.11 | 83.65 | 83.77 | 85.18 | 86.67 | 87.81 | 89.21 | 89.21 | 88.78 | 88.56 | 88.26 | 87.92 |
| 営業利益 | -1,018 | -616 | -60 | 260 | 660 | 965 | 1,261 | 1,331 | 1,328 | 1,249 | 1,200 | 1,052 | 918 | 826 | 728 | 732 | 768 | 777 | 797 | 826 |
| 変化 （％） | -39.49 | -90.26 | -533.33 | 153.85 | 46.21 | 30.67 | 5.55 | -0.23 | -5.95 | -3.92 | -12.33 | -12.74 | -10.02 | -11.86 | 0.55 | 4.92 | 1.17 | 2.57 | 3.64 | |
| 収益の% | -19.61 | -10.62 | -0.91 | 3.66 | 8.82 | 12.29 | 15.55 | 16.62 | 16.89 | 16.35 | 16.23 | 14.82 | 13.33 | 12.19 | 10.79 | 10.79 | 11.22 | 11.44 | 11.74 | 12.08 |
| 支払利息 | -105 | -98 | -99 | -99 | -91 | -75 | -92 | -64 | -45 | -34 | -101 | -101 | -101 | -101 | -106 | -106 | -106 | -106 | -50 | -50 |
| 変化 （％） | -6.65 | 0.68 | -0.00 | -8.08 | -17.58 | 22.67 | -30.43 | -29.69 | -24.44 | 197.06 | -0.00 | -0.00 | -0.00 | 4.95 | -0.00 | -0.00 | -0.00 | -52.83 | -0.00 | |
| 収益の% | -2.03 | -1.70 | -1.50 | -1.39 | -1.22 | -0.95 | -1.13 | -0.80 | -0.57 | -0.45 | -1.37 | -1.42 | -1.47 | -1.49 | -1.57 | -1.56 | -1.55 | -1.56 | -0.74 | -0.73 |
| 純利益 | -1,114 | -815 | -250 | 55 | 491 | 823 | 1,448 | 1,523 | 1,500 | 1,411 | 1,020 | 899 | 814 | 742 | -265 | -188 | -115 | -44 | 885 | 778 |
| 変化 （％） | -26.83 | -69.34 | -122.00 | 792.73 | 67.62 | 75.94 | 5.18 | -1.51 | -5.93 | -27.71 | -11.86 | -9.45 | -8.85 | -135.71 | -29.06 | -38.83 | -61.74 | -2,111.36 | -12.09 | |
| 収益の% | -21.47 | -14.06 | -3.80 | 0.77 | 6.56 | 10.48 | 17.86 | 19.02 | 19.08 | 18.47 | 13.80 | 12.66 | 11.82 | 10.95 | -3.93 | -2.77 | -1.68 | -0.65 | 13.03 | 11.37 |
Source: Capital IQ
