損益計算書 (TTM)
ロス・ストアーズ株式会社 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 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 02-03 |
2024 05-04 |
2024 08-03 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
2025 08-02 |
2025 11-01 |
2026 01-31 |
2026 05-02 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 17,325 | 18,145 | 18,916 | 18,733 | 18,511 | 18,502 | 18,696 | 18,857 | 19,209 | 19,569 | 20,377 | 20,740 | 21,093 | 21,239 | 21,129 | 21,256 | 21,498 | 22,027 | 22,751 | 23,776 |
| 変化 （％） | 4.73 | 4.25 | -0.97 | -1.18 | -0.05 | 1.05 | 0.86 | 1.87 | 1.87 | 4.13 | 1.78 | 1.70 | 0.69 | -0.52 | 0.60 | 1.14 | 2.46 | 3.28 | 4.51 | |
| 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 | 11,636 | 12,251 | 12,828 | 12,826 | 12,814 | 12,912 | 13,019 | 13,115 | 13,285 | 13,425 | 13,822 | 13,710 | 13,617 | 13,370 | 14,213 | 14,614 | 14,806 | 15,175 | 15,343 | 15,992 |
| 変化 （％） | 5.28 | 4.71 | -0.02 | -0.09 | 0.77 | 0.82 | 0.74 | 1.29 | 1.06 | 2.96 | -0.81 | -0.67 | -1.82 | 6.31 | 2.82 | 1.31 | 2.49 | 1.10 | 4.23 | |
| 収益の% | 67.16 | 67.52 | 67.81 | 68.46 | 69.22 | 69.79 | 69.63 | 69.55 | 69.16 | 68.60 | 67.83 | 66.10 | 64.56 | 62.95 | 67.27 | 68.75 | 68.87 | 68.89 | 67.44 | 67.26 |
| 営業総利益 | 5,689 | 5,894 | 6,089 | 5,908 | 5,697 | 5,590 | 5,677 | 5,743 | 5,925 | 6,144 | 6,555 | 7,031 | 7,475 | 7,870 | 6,916 | 6,642 | 6,692 | 6,852 | 7,408 | 7,784 |
| 変化 （％） | 3.61 | 3.30 | -2.97 | -3.57 | -1.88 | 1.56 | 1.15 | 3.17 | 3.70 | 6.69 | 7.25 | 6.33 | 5.27 | -12.12 | -3.96 | 0.75 | 2.40 | 8.11 | 5.08 | |
| 収益の% | 32.84 | 32.48 | 32.19 | 31.54 | 30.78 | 30.21 | 30.37 | 30.45 | 30.84 | 31.40 | 32.17 | 33.90 | 35.44 | 37.05 | 32.73 | 31.25 | 31.13 | 31.11 | 32.56 | 32.74 |
| 販管費 | 3,563 | 3,411 | 3,756 | 3,510 | 3,459 | 3,427 | 3,687 | 3,764 | 3,904 | 4,022 | 4,247 | 4,588 | 4,931 | 5,271 | 4,330 | 4,041 | 4,112 | 4,228 | 4,701 | 4,879 |
| 変化 （％） | -4.27 | 10.12 | -6.54 | -1.45 | -0.94 | 7.58 | 2.08 | 3.74 | 3.00 | 5.62 | 8.01 | 7.48 | 6.90 | -17.85 | -6.68 | 1.75 | 2.83 | 11.18 | 3.80 | |
| 収益の% | 20.56 | 18.80 | 19.85 | 18.74 | 18.69 | 18.52 | 19.72 | 19.96 | 20.33 | 20.55 | 20.84 | 22.12 | 23.38 | 24.82 | 20.49 | 19.01 | 19.13 | 19.19 | 20.66 | 20.52 |
| 研究開発 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 15,199 | 15,662 | 16,583 | 16,336 | 16,274 | 16,339 | 16,706 | 16,878 | 17,189 | 17,446 | 18,069 | 18,297 | 18,548 | 18,641 | 18,544 | 18,655 | 18,918 | 19,403 | 20,043 | 20,871 |
| 変化 （％） | 3.04 | 5.89 | -1.49 | -0.38 | 0.40 | 2.24 | 1.03 | 1.84 | 1.50 | 3.57 | 1.26 | 1.37 | 0.50 | -0.52 | 0.60 | 1.41 | 2.57 | 3.30 | 4.13 | |
| 収益の% | 87.73 | 86.31 | 87.67 | 87.20 | 87.91 | 88.31 | 89.35 | 89.51 | 89.48 | 89.15 | 88.68 | 88.22 | 87.94 | 87.77 | 87.76 | 87.76 | 88.00 | 88.09 | 88.10 | 87.78 |
| 営業利益 | 2,126 | 2,484 | 2,333 | 2,397 | 2,237 | 2,163 | 1,990 | 1,979 | 2,020 | 2,122 | 2,308 | 2,443 | 2,545 | 2,599 | 2,586 | 2,601 | 2,580 | 2,624 | 2,707 | 2,905 |
| 変化 （％） | 16.82 | -6.07 | 2.77 | -6.67 | -3.34 | -7.97 | -0.57 | 2.08 | 5.05 | 8.73 | 5.86 | 4.16 | 2.13 | -0.50 | 0.59 | -0.81 | 1.72 | 3.17 | 7.30 | |
| 収益の% | 12.27 | 13.69 | 12.33 | 12.80 | 12.09 | 11.69 | 10.65 | 10.49 | 10.52 | 10.85 | 11.32 | 11.78 | 12.06 | 12.23 | 12.24 | 12.24 | 12.00 | 11.91 | 11.90 | 12.22 |
| 支払利息 | -87 | -77 | -75 | -75 | -76 | -78 | -81 | -81 | -79 | -77 | -74 | -72 | -70 | -67 | -63 | -59 | -50 | -43 | -38 | -33 |
| 変化 （％） | -11.70 | -1.76 | -0.52 | 1.94 | 2.62 | 2.98 | 0.67 | -2.06 | -3.39 | -3.44 | -2.92 | -2.44 | -4.06 | -5.85 | -7.59 | -15.28 | -12.94 | -12.18 | -12.80 | |
| 収益の% | -0.50 | -0.42 | -0.40 | -0.40 | -0.41 | -0.42 | -0.43 | -0.43 | -0.41 | -0.39 | -0.36 | -0.35 | -0.33 | -0.32 | -0.30 | -0.28 | -0.23 | -0.20 | -0.17 | -0.14 |
| 純利益 | 1,340 | 1,594 | 1,723 | 1,585 | 1,475 | 1,432 | 1,512 | 1,545 | 1,607 | 1,712 | 1,875 | 1,991 | 2,072 | 2,114 | 2,091 | 2,082 | 2,063 | 2,086 | 2,145 | 2,316 |
| 変化 （％） | 18.94 | 8.08 | -8.01 | -6.93 | -2.92 | 5.60 | 2.17 | 4.00 | 6.55 | 9.50 | 6.23 | 4.06 | 2.00 | -1.08 | -0.42 | -0.92 | 1.12 | 2.83 | 7.96 | |
| 収益の% | 7.73 | 8.78 | 9.11 | 8.46 | 7.97 | 7.74 | 8.09 | 8.19 | 8.36 | 8.75 | 9.20 | 9.60 | 9.82 | 9.95 | 9.89 | 9.79 | 9.60 | 9.47 | 9.43 | 9.74 |
Source: Capital IQ
