損益計算書 (TTM)
公開株式会社ロセティ・ヴォルガ 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 | 62,067 | 63,550 | 64,904 | 65,092 | 64,973 | 65,308 | 66,801 | 70,133 | 73,465 | 75,592 | 77,045 | 77,608 | 77,670 | 80,558 | 83,411 | 94,313 | 104,007 | 115,698 | 129,254 | 134,215 |
| 変化 （％） | 2.39 | 2.13 | 0.29 | -0.18 | 0.51 | 2.29 | 4.99 | 4.75 | 2.90 | 1.92 | 0.73 | 0.08 | 3.72 | 3.54 | 13.07 | 10.28 | 11.24 | 11.72 | 3.84 | |
| 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 | 39,623 | 40,367 | 40,843 | 40,990 | 41,154 | 40,944 | 41,322 | 42,286 | 43,261 | 43,958 | 72,246 | 72,161 | 71,846 | 95,147 | 77,397 | 83,927 | 91,808 | 102,916 | 114,473 | 119,173 |
| 変化 （％） | 1.88 | 1.18 | 0.36 | 0.40 | -0.51 | 0.92 | 2.33 | 2.31 | 1.61 | 64.35 | -0.12 | -0.44 | 32.43 | -18.66 | 8.44 | 9.39 | 12.10 | 11.23 | 4.11 | |
| 収益の% | 63.84 | 63.52 | 62.93 | 62.97 | 63.34 | 62.69 | 61.86 | 60.29 | 58.89 | 58.15 | 93.77 | 92.98 | 92.50 | 118.11 | 92.79 | 88.99 | 88.27 | 88.95 | 88.56 | 88.79 |
| 営業総利益 | 22,444 | 23,183 | 24,061 | 24,102 | 23,820 | 24,364 | 25,479 | 27,847 | 30,204 | 31,634 | 4,799 | 5,447 | 5,824 | -14,588 | 6,015 | 10,387 | 12,199 | 12,782 | 14,780 | 15,042 |
| 変化 （％） | 3.29 | 3.78 | 0.17 | -1.17 | 2.28 | 4.58 | 9.29 | 8.46 | 4.74 | -84.83 | 13.52 | 6.92 | -350.48 | -141.23 | 72.69 | 17.45 | 4.78 | 15.63 | 1.77 | |
| 収益の% | 36.16 | 36.48 | 37.07 | 37.03 | 36.66 | 37.31 | 38.14 | 39.71 | 41.11 | 41.85 | 6.23 | 7.02 | 7.50 | -18.11 | 7.21 | 11.01 | 11.73 | 11.05 | 11.44 | 11.21 |
| 販管費 | 15,740 | 15,749 | 16,308 | 16,742 | 17,153 | 17,538 | 17,803 | 18,364 | 18,838 | 19,967 | -29 | 654 | 1,132 | -15,212 | 160 | 1,008 | 1,923 | 520 | 521 | 82 |
| 変化 （％） | 0.06 | 3.55 | 2.66 | 2.46 | 2.24 | 1.51 | 3.15 | 2.58 | 5.99 | -100.14 | -2,358.61 | 73.16 | -1,443.98 | -101.05 | 528.68 | 90.72 | -72.96 | 0.14 | -84.28 | |
| 収益の% | 25.36 | 24.78 | 25.13 | 25.72 | 26.40 | 26.85 | 26.65 | 26.18 | 25.64 | 26.41 | -0.04 | 0.84 | 1.46 | -18.88 | 0.19 | 1.07 | 1.85 | 0.45 | 0.40 | 0.06 |
| 研究開発 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 61,650 | 62,565 | 63,606 | 64,242 | 64,966 | 65,287 | 66,398 | 68,385 | 70,048 | 71,957 | 72,986 | 72,515 | 72,967 | 74,690 | 76,668 | 85,894 | 94,283 | 103,889 | 114,719 | 118,973 |
| 変化 （％） | 1.48 | 1.66 | 1.00 | 1.13 | 0.49 | 1.70 | 2.99 | 2.43 | 2.73 | 1.43 | -0.64 | 0.62 | 2.36 | 2.65 | 12.03 | 9.77 | 10.19 | 10.43 | 3.71 | |
| 収益の% | 99.33 | 98.45 | 98.00 | 98.69 | 99.99 | 99.97 | 99.40 | 97.51 | 95.35 | 95.19 | 94.73 | 93.44 | 93.95 | 92.71 | 91.92 | 91.07 | 90.65 | 89.79 | 88.76 | 88.64 |
| 営業利益 | 417 | 985 | 1,298 | 850 | 7 | 21 | 403 | 1,748 | 3,417 | 3,635 | 4,059 | 5,092 | 4,702 | 5,869 | 6,743 | 8,420 | 9,724 | 11,809 | 14,534 | 15,242 |
| 変化 （％） | 136.43 | 31.81 | -34.54 | -99.15 | 193.43 | 1,794.95 | 333.91 | 95.53 | 6.37 | 11.68 | 25.45 | -7.66 | 24.80 | 14.90 | 24.86 | 15.49 | 21.44 | 23.08 | 4.87 | |
| 収益の% | 0.67 | 1.55 | 2.00 | 1.31 | 0.01 | 0.03 | 0.60 | 2.49 | 4.65 | 4.81 | 5.27 | 6.56 | 6.05 | 7.29 | 8.08 | 8.93 | 9.35 | 10.21 | 11.24 | 11.36 |
| 支払利息 | -484 | -488 | -479 | -691 | -910 | -1,043 | -1,143 | -1,046 | -889 | -811 | -755 | -878 | -1,058 | -1,219 | -1,436 | -1,452 | -1,385 | -1,266 | -983 | -830 |
| 変化 （％） | 0.79 | -1.85 | 44.16 | 31.78 | 14.61 | 9.54 | -8.43 | -15.04 | -8.82 | -6.88 | 16.31 | 20.54 | 15.18 | 17.80 | 1.10 | -4.60 | -8.58 | -22.33 | -15.62 | |
| 収益の% | -0.78 | -0.77 | -0.74 | -1.06 | -1.40 | -1.60 | -1.71 | -1.49 | -1.21 | -1.07 | -0.98 | -1.13 | -1.36 | -1.51 | -1.72 | -1.54 | -1.33 | -1.09 | -0.76 | -0.62 |
| 純利益 | 20 | 482 | 983 | 521 | -390 | -470 | -471 | 577 | 2,179 | 2,458 | 2,972 | 3,711 | 3,227 | 4,063 | 3,630 | 5,018 | 6,701 | 8,383 | 11,326 | 12,104 |
| 変化 （％） | 2,364.07 | 103.99 | -47.04 | -174.87 | 20.62 | 0.30 | -222.40 | 277.55 | 12.82 | 20.91 | 24.87 | -13.04 | 25.90 | -10.67 | 38.26 | 33.54 | 25.10 | 35.11 | 6.86 | |
| 収益の% | 0.03 | 0.76 | 1.51 | 0.80 | -0.60 | -0.72 | -0.71 | 0.82 | 2.97 | 3.25 | 3.86 | 4.78 | 4.16 | 5.04 | 4.35 | 5.32 | 6.44 | 7.25 | 8.76 | 9.02 |
Source: Capital IQ
