損益計算書 (TTM)
パキスタン・ペトロリアム・リミテッド 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 | 149,279 | 153,557 | 163,886 | 178,070 | 203,811 | 233,035 | 251,589 | 277,418 | 288,053 | 293,244 | 300,873 | 299,460 | 291,241 | 280,016 | 268,299 | 257,278 | 244,977 | 235,568 | 236,032 | 233,131 |
| 変化 （％） | 2.87 | 6.73 | 8.65 | 14.46 | 14.34 | 7.96 | 10.27 | 3.83 | 1.80 | 2.60 | -0.47 | -2.74 | -3.85 | -4.18 | -4.11 | -4.78 | -3.84 | 0.20 | -1.23 | |
| 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 | 62,985 | 64,496 | 62,575 | 63,611 | 71,382 | 81,059 | 85,078 | 92,711 | 96,198 | 96,731 | 98,487 | 98,133 | 101,393 | 101,637 | 99,804 | 99,174 | 92,411 | 88,901 | 93,422 | 95,930 |
| 変化 （％） | 2.40 | -2.98 | 1.66 | 12.22 | 13.56 | 4.96 | 8.97 | 3.76 | 0.55 | 1.82 | -0.36 | 3.32 | 0.24 | -1.80 | -0.63 | -6.82 | -3.80 | 5.09 | 2.68 | |
| 収益の% | 42.19 | 42.00 | 38.18 | 35.72 | 35.02 | 34.78 | 33.82 | 33.42 | 33.40 | 32.99 | 32.73 | 32.77 | 34.81 | 36.30 | 37.20 | 38.55 | 37.72 | 37.74 | 39.58 | 41.15 |
| 営業総利益 | 86,293 | 89,061 | 101,311 | 114,459 | 132,429 | 151,976 | 166,512 | 184,707 | 191,855 | 196,513 | 202,386 | 201,326 | 189,848 | 178,379 | 168,495 | 158,104 | 152,566 | 146,667 | 142,610 | 137,201 |
| 変化 （％） | 3.21 | 13.75 | 12.98 | 15.70 | 14.76 | 9.56 | 10.93 | 3.87 | 2.43 | 2.99 | -0.52 | -5.70 | -6.04 | -5.54 | -6.17 | -3.50 | -3.87 | -2.77 | -3.79 | |
| 収益の% | 57.81 | 58.00 | 61.82 | 64.28 | 64.98 | 65.22 | 66.18 | 66.58 | 66.60 | 67.01 | 67.27 | 67.23 | 65.19 | 63.70 | 62.80 | 61.45 | 62.28 | 62.26 | 60.42 | 58.85 |
| 販管費 | 13,727 | 16,341 | 19,613 | 20,862 | 29,457 | 26,707 | 29,870 | 32,197 | 26,381 | 26,737 | 26,006 | 25,513 | 24,845 | 25,798 | 25,098 | 27,097 | 25,340 | 23,273 | 20,041 | 17,847 |
| 変化 （％） | 19.04 | 20.02 | 6.37 | 41.20 | -9.34 | 11.84 | 7.79 | -18.06 | 1.35 | -2.73 | -1.90 | -2.62 | 3.84 | -2.71 | 7.97 | -6.48 | -8.16 | -13.89 | -10.95 | |
| 収益の% | 9.20 | 10.64 | 11.97 | 11.72 | 14.45 | 11.46 | 11.87 | 11.61 | 9.16 | 9.12 | 8.64 | 8.52 | 8.53 | 9.21 | 9.35 | 10.53 | 10.34 | 9.88 | 8.49 | 7.66 |
| 研究開発 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 83,618 | 88,589 | 91,301 | 95,112 | 113,808 | 120,794 | 130,470 | 141,615 | 138,613 | 139,854 | 141,827 | 140,584 | 143,834 | 144,570 | 140,327 | 140,609 | 131,302 | 125,225 | 125,953 | 125,984 |
| 変化 （％） | 5.94 | 3.06 | 4.17 | 19.66 | 6.14 | 8.01 | 8.54 | -2.12 | 0.90 | 1.41 | -0.88 | 2.31 | 0.51 | -2.93 | 0.20 | -6.62 | -4.63 | 0.58 | 0.02 | |
| 収益の% | 56.01 | 57.69 | 55.71 | 53.41 | 55.84 | 51.84 | 51.86 | 51.05 | 48.12 | 47.69 | 47.14 | 46.95 | 49.39 | 51.63 | 52.30 | 54.65 | 53.60 | 53.16 | 53.36 | 54.04 |
| 営業利益 | 65,660 | 64,968 | 72,585 | 82,958 | 90,002 | 112,241 | 121,119 | 135,803 | 149,440 | 153,390 | 159,046 | 158,876 | 147,406 | 135,447 | 127,972 | 116,670 | 113,675 | 110,343 | 110,079 | 107,147 |
| 変化 （％） | -1.05 | 11.72 | 14.29 | 8.49 | 24.71 | 7.91 | 12.12 | 10.04 | 2.64 | 3.69 | -0.11 | -7.22 | -8.11 | -5.52 | -8.83 | -2.57 | -2.93 | -0.24 | -2.66 | |
| 収益の% | 43.99 | 42.31 | 44.29 | 46.59 | 44.16 | 48.16 | 48.14 | 48.95 | 51.88 | 52.31 | 52.86 | 53.05 | 50.61 | 48.37 | 47.70 | 45.35 | 46.40 | 46.84 | 46.64 | 45.96 |
| 支払利息 | -1 | -6 | -48 | -39 | -96 | -167 | -207 | -210 | -287 | -328 | -346 | -105 | -253 | -490 | -780 | -197 | -129 | |||
| 変化 （％） | 756.15 | -18.79 | 143.88 | 73.57 | 24.58 | 1.37 | 36.48 | 14.44 | 5.30 | -69.64 | 141.07 | 93.68 | 59.02 | -74.70 | -34.81 | |||||
| 収益の% | -0.00 | -0.00 | -0.03 | -0.02 | -0.04 | -0.07 | -0.07 | -0.07 | -0.10 | -0.11 | -0.12 | -0.04 | -0.09 | -0.18 | -0.30 | -0.08 | -0.05 | |||
| 純利益 | 52,283 | 54,818 | 57,317 | 65,690 | 54,353 | 63,823 | 71,713 | 84,174 | 97,222 | 100,653 | 118,512 | 113,500 | 115,478 | 108,413 | 95,643 | 89,703 | 89,949 | 87,289 | 80,178 | 78,890 |
| 変化 （％） | 4.85 | 4.56 | 14.61 | -17.26 | 17.42 | 12.36 | 17.38 | 15.50 | 3.53 | 17.74 | -4.23 | 1.74 | -6.12 | -11.78 | -6.21 | 0.28 | -2.96 | -8.15 | -1.61 | |
| 収益の% | 35.02 | 35.70 | 34.97 | 36.89 | 26.67 | 27.39 | 28.50 | 30.34 | 33.75 | 34.32 | 39.39 | 37.90 | 39.65 | 38.72 | 35.65 | 34.87 | 36.72 | 37.05 | 33.97 | 33.84 |
Source: Capital IQ
