損益計算書 (TTM)
シノプシス株式会社 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 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
2025 10-31 |
2026 01-31 |
2026 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 4,077 | 4,204 | 4,504 | 4,759 | 4,950 | 4,616 | 5,045 | 5,028 | 5,135 | 5,318 | 5,596 | 5,787 | 5,959 | 6,127 | 6,072 | 6,221 | 6,435 | 7,054 | 8,008 | 8,679 |
| 変化 （％） | 3.11 | 7.13 | 5.66 | 4.01 | -6.75 | 9.30 | -0.33 | 2.12 | 3.57 | 5.22 | 3.43 | 2.96 | 2.83 | -0.91 | 2.46 | 3.44 | 9.62 | 13.52 | 8.39 | |
| 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 | 805 | 813 | 861 | 897 | 955 | 853 | 978 | 977 | 975 | 986 | 1,027 | 1,076 | 1,103 | 1,137 | 1,133 | 1,156 | 1,214 | 1,312 | 1,439 | 1,510 |
| 変化 （％） | 1.07 | 5.84 | 4.16 | 6.54 | -10.67 | 14.60 | -0.06 | -0.25 | 1.09 | 4.19 | 4.79 | 2.48 | 3.14 | -0.41 | 2.10 | 5.02 | 8.01 | 9.74 | 4.92 | |
| 収益の% | 19.74 | 19.35 | 19.11 | 18.84 | 19.30 | 18.49 | 19.38 | 19.44 | 18.99 | 18.53 | 18.35 | 18.59 | 18.51 | 18.56 | 18.65 | 18.59 | 18.87 | 18.59 | 17.98 | 17.40 |
| 営業総利益 | 3,272 | 3,391 | 3,643 | 3,862 | 3,994 | 3,762 | 4,067 | 4,051 | 4,160 | 4,332 | 4,569 | 4,712 | 4,856 | 4,990 | 4,939 | 5,065 | 5,221 | 5,742 | 6,568 | 7,169 |
| 変化 （％） | 3.62 | 7.44 | 6.01 | 3.42 | -5.81 | 8.09 | -0.39 | 2.69 | 4.15 | 5.45 | 3.13 | 3.07 | 2.76 | -1.02 | 2.55 | 3.08 | 9.99 | 14.38 | 9.15 | |
| 収益の% | 80.26 | 80.65 | 80.89 | 81.16 | 80.70 | 81.51 | 80.62 | 80.56 | 81.01 | 81.47 | 81.65 | 81.41 | 81.49 | 81.44 | 81.35 | 81.41 | 81.13 | 81.41 | 82.02 | 82.60 |
| 販管費 | 1,005 | 1,035 | 1,049 | 1,069 | 1,104 | 956 | 1,134 | 1,133 | 1,128 | 1,102 | 1,190 | 1,249 | 1,326 | 1,428 | 1,454 | 1,481 | 1,659 | 1,844 | 2,047 | 2,250 |
| 変化 （％） | 3.02 | 1.29 | 1.91 | 3.31 | -13.41 | 18.54 | -0.02 | -0.46 | -2.36 | 8.04 | 4.97 | 6.12 | 7.70 | 1.83 | 1.86 | 12.03 | 11.14 | 11.00 | 9.91 | |
| 収益の% | 24.65 | 24.63 | 23.29 | 22.46 | 22.31 | 20.72 | 22.47 | 22.54 | 21.97 | 20.71 | 21.27 | 21.59 | 22.25 | 23.30 | 23.95 | 23.81 | 25.78 | 26.14 | 25.56 | 25.92 |
| 研究開発 | 1,431 | 1,505 | 1,531 | 1,559 | 1,633 | 1,590 | 1,736 | 1,806 | 1,846 | 1,850 | 1,936 | 1,969 | 1,993 | 2,082 | 2,110 | 2,171 | 2,287 | 2,479 | 2,641 | 2,787 |
| 変化 （％） | 5.19 | 1.76 | 1.80 | 4.73 | -2.62 | 9.17 | 4.06 | 2.20 | 0.23 | 4.67 | 1.69 | 1.24 | 4.46 | 1.33 | 2.88 | 5.36 | 8.40 | 6.52 | 5.53 | |
| 収益の% | 35.09 | 35.79 | 34.00 | 32.76 | 32.98 | 34.44 | 34.40 | 35.92 | 35.94 | 34.79 | 34.60 | 34.02 | 33.45 | 33.98 | 34.75 | 34.89 | 35.54 | 35.15 | 32.98 | 32.11 |
| 運用コスト | 3,322 | 3,436 | 3,525 | 3,611 | 3,784 | 3,456 | 3,935 | 3,995 | 4,014 | 3,992 | 4,211 | 4,358 | 4,491 | 4,718 | 4,763 | 4,869 | 5,331 | 6,139 | 7,023 | 7,835 |
| 変化 （％） | 3.44 | 2.60 | 2.41 | 4.81 | -8.68 | 13.86 | 1.54 | 0.47 | -0.56 | 5.50 | 3.48 | 3.05 | 5.06 | 0.96 | 2.21 | 9.50 | 15.16 | 14.40 | 11.56 | |
| 収益の% | 81.47 | 81.73 | 78.27 | 75.87 | 76.46 | 74.87 | 78.00 | 79.46 | 78.17 | 75.06 | 75.26 | 75.30 | 75.37 | 77.00 | 78.45 | 78.26 | 82.84 | 87.03 | 87.71 | 90.27 |
| 営業利益 | 755 | 768 | 979 | 1,148 | 1,165 | 1,160 | 1,110 | 1,033 | 1,121 | 1,326 | 1,384 | 1,429 | 1,468 | 1,409 | 1,308 | 1,353 | 1,104 | 915 | 984 | 844 |
| 変化 （％） | 1.69 | 27.39 | 17.35 | 1.47 | -0.46 | -4.30 | -6.96 | 8.52 | 18.33 | 4.36 | 3.27 | 2.68 | -3.99 | -7.15 | 3.39 | -18.37 | -17.15 | 7.60 | -14.23 | |
| 収益の% | 18.53 | 18.27 | 21.73 | 24.13 | 23.54 | 25.13 | 22.00 | 20.54 | 21.83 | 24.94 | 24.74 | 24.70 | 24.63 | 23.00 | 21.55 | 21.74 | 17.16 | 12.97 | 12.29 | 9.73 |
| 支払利息 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -3 | -2 | -9 | -21 | -37 | -47 | -133 | -267 | -447 | -598 | -637 |
| 変化 （％） | 10.29 | -7.10 | -12.99 | -11.65 | -29.34 | -13.90 | -6.02 | -7.06 | 111.67 | -17.20 | 320.33 | 121.19 | 77.00 | 26.65 | 186.21 | 99.70 | 67.57 | 33.93 | 6.52 | |
| 収益の% | -0.07 | -0.08 | -0.07 | -0.06 | -0.05 | -0.04 | -0.03 | -0.03 | -0.02 | -0.05 | -0.04 | -0.16 | -0.35 | -0.60 | -0.77 | -2.15 | -4.14 | -6.33 | -7.47 | -7.34 |
| 純利益 | 754 | 758 | 909 | 1,009 | 1,033 | 985 | 942 | 921 | 1,034 | 1,230 | 1,407 | 1,427 | 1,498 | 2,263 | 2,110 | 2,163 | 1,998 | 1,332 | 1,101 | 773 |
| 変化 （％） | 0.53 | 19.98 | 10.97 | 2.38 | -4.64 | -4.28 | -2.32 | 12.34 | 18.92 | 14.44 | 1.36 | 5.03 | 51.05 | -6.78 | 2.52 | -7.65 | -33.31 | -17.32 | -29.80 | |
| 収益の% | 18.48 | 18.02 | 20.18 | 21.19 | 20.86 | 21.33 | 18.68 | 18.31 | 20.14 | 23.13 | 25.15 | 24.65 | 25.15 | 36.94 | 34.75 | 34.77 | 31.04 | 18.89 | 13.76 | 8.91 |
Source: Capital IQ
