損益計算書 (TTM)
アーカー ソリューション ASA 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 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 | 26,464 | 28,415 | 29,195 | 31,016 | 34,672 | 37,393 | 27,302 | 44,424 | 52,277 | 35,882 | 35,661 | 43,707 | 32,741 | 52,202 | 55,126 | 57,449 | 61,196 | 62,202 | 61,284 |
| 変化 （％） | 7.37 | 2.75 | 6.24 | 11.79 | 7.85 | -26.99 | 62.71 | 17.68 | -31.36 | -0.62 | 22.56 | -25.09 | 59.44 | 5.60 | 4.21 | 6.52 | 1.64 | -1.48 | |
| 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 |
| 売上原価 | 11,106 | 13,509 | 13,854 | 15,518 | 18,838 | 21,226 | 15,068 | 25,238 | 31,835 | 20,760 | 20,664 | 27,236 | 18,424 | 32,459 | 35,141 | 37,427 | 40,945 | 39,936 | 39,033 |
| 変化 （％） | 21.64 | 2.55 | 12.01 | 21.39 | 12.68 | -29.01 | 67.49 | 26.14 | -34.79 | -0.46 | 31.80 | -32.35 | 76.18 | 8.26 | 6.51 | 9.40 | -2.46 | -2.26 | |
| 収益の% | 41.97 | 47.54 | 47.45 | 50.03 | 54.33 | 56.76 | 55.19 | 56.81 | 60.90 | 57.86 | 57.95 | 62.31 | 56.27 | 62.18 | 63.75 | 65.15 | 66.91 | 64.20 | 63.69 |
| 営業総利益 | 15,358 | 14,906 | 15,341 | 15,498 | 15,834 | 16,167 | 12,234 | 19,186 | 20,442 | 15,122 | 14,997 | 16,471 | 14,317 | 19,743 | 19,985 | 20,022 | 20,251 | 22,266 | 22,251 |
| 変化 （％） | -2.94 | 2.92 | 1.02 | 2.17 | 2.10 | -24.33 | 56.83 | 6.55 | -26.02 | -0.83 | 9.83 | -13.08 | 37.90 | 1.23 | 0.19 | 1.14 | 9.95 | -0.07 | |
| 収益の% | 58.03 | 52.46 | 52.55 | 49.97 | 45.67 | 43.24 | 44.81 | 43.19 | 39.10 | 42.14 | 42.05 | 37.69 | 43.73 | 37.82 | 36.25 | 34.85 | 33.09 | 35.80 | 36.31 |
| 販管費 | 11,848 | 11,832 | 11,154 | 11,154 | 11,154 | 11,154 | 9,385 | 12,819 | 12,819 | 11,319 | 11,319 | 11,319 | 11,319 | 12,632 | 12,632 | 12,632 | 12,632 | 13,910 | 13,910 |
| 変化 （％） | -0.14 | -5.73 | 0.00 | 0.00 | 0.00 | -15.86 | 36.59 | 0.00 | -11.70 | 0.00 | 0.00 | 0.00 | 11.60 | 0.00 | 0.00 | 0.00 | 10.12 | 0.00 | |
| 収益の% | 44.77 | 41.64 | 38.21 | 35.96 | 32.17 | 29.83 | 34.37 | 28.86 | 24.52 | 31.55 | 31.74 | 25.90 | 34.57 | 24.20 | 22.91 | 21.99 | 20.64 | 22.36 | 22.70 |
| 研究開発 | |||||||||||||||||||
| 変化 （％） | |||||||||||||||||||
| 収益の% | |||||||||||||||||||
| 運用コスト | 26,767 | 29,292 | 28,583 | 30,255 | 33,621 | 36,000 | 27,255 | 42,317 | 48,974 | 35,604 | 35,488 | 42,278 | 33,207 | 49,581 | 52,347 | 54,751 | 58,328 | 59,383 | 58,503 |
| 変化 （％） | 9.43 | -2.42 | 5.85 | 11.13 | 7.08 | -24.29 | 55.26 | 15.73 | -27.30 | -0.33 | 19.13 | -21.46 | 49.31 | 5.58 | 4.59 | 6.53 | 1.81 | -1.48 | |
| 収益の% | 101.14 | 103.09 | 97.90 | 97.55 | 96.97 | 96.27 | 99.83 | 95.26 | 93.68 | 99.23 | 99.51 | 96.73 | 101.42 | 94.98 | 94.96 | 95.30 | 95.31 | 95.47 | 95.46 |
| 営業利益 | -303 | -877 | 612 | 761 | 1,051 | 1,393 | 47 | 2,107 | 3,303 | 278 | 173 | 1,429 | -466 | 2,621 | 2,779 | 2,698 | 2,868 | 2,819 | 2,781 |
| 変化 （％） | 189.44 | -169.78 | 24.35 | 38.11 | 32.54 | -96.63 | 4,382.98 | 56.76 | -91.58 | -37.77 | 726.01 | -132.61 | -662.45 | 6.03 | -2.91 | 6.30 | -1.71 | -1.35 | |
| 収益の% | -1.14 | -3.09 | 2.10 | 2.45 | 3.03 | 3.73 | 0.17 | 4.74 | 6.32 | 0.77 | 0.49 | 3.27 | -1.42 | 5.02 | 5.04 | 4.70 | 4.69 | 4.53 | 4.54 |
| 支払利息 | -436 | -407 | -383 | -450 | -374 | -334 | -290 | -271 | -256 | -227 | -227 | -228 | -211 | -252 | -260 | -261 | -294 | -252 | -244 |
| 変化 （％） | -6.65 | -5.90 | 17.49 | -16.89 | -10.70 | -13.17 | -6.55 | -5.54 | -11.33 | -0.00 | 0.44 | -7.46 | 19.43 | 3.17 | 0.38 | 12.64 | -14.29 | -3.17 | |
| 収益の% | -1.65 | -1.43 | -1.31 | -1.45 | -1.08 | -0.89 | -1.06 | -0.61 | -0.49 | -0.63 | -0.64 | -0.52 | -0.64 | -0.48 | -0.47 | -0.45 | -0.48 | -0.41 | -0.40 |
| 純利益 | -468 | -569 | 254 | 391 | 600 | 801 | 1,179 | 1,402 | 2,209 | 11,637 | 12,140 | 12,146 | 11,863 | 2,656 | 2,430 | 2,207 | 2,509 | 2,547 | 2,899 |
| 変化 （％） | 21.58 | -144.64 | 53.94 | 53.45 | 33.50 | 47.19 | 18.91 | 57.56 | 426.80 | 4.32 | 0.05 | -2.33 | -77.61 | -8.51 | -9.18 | 13.68 | 1.51 | 13.82 | |
| 収益の% | -1.77 | -2.00 | 0.87 | 1.26 | 1.73 | 2.14 | 4.32 | 3.16 | 4.23 | 32.43 | 34.04 | 27.79 | 36.23 | 5.09 | 4.41 | 3.84 | 4.10 | 4.09 | 4.73 |
Source: Capital IQ
