損益計算書 (TTM)
シャナヤ・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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 9 |
| 変化 (%) | 3.23 | 3.13 | 8.46 | 7.80 | 3.03 | 2.94 | 0.02 | 0.02 | 1.36 | 1.34 | -2.42 | -2.48 | -1.01 | -1.02 | 8.43 | 7.78 | |
| 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 |
| 売上原価 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| 変化 (%) | 9.24 | 8.46 | -3.24 | -3.35 | -2.20 | -2.25 | 40.76 | 28.96 | 4.21 | 4.04 | -15.57 | -18.45 | 1.58 | 0.64 | 0.58 | 1.48 | |
| 収益の% | 28.33 | 29.98 | 31.53 | 28.13 | 25.22 | 23.94 | 22.73 | 31.99 | 41.25 | 42.41 | 43.54 | 37.67 | 31.50 | 32.33 | 32.87 | 30.49 | 28.71 |
| 営業総利益 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 6 | 7 |
| 変化 (%) | 0.85 | 0.85 | 13.86 | 12.17 | 4.79 | 4.57 | -11.97 | -13.60 | -0.65 | -0.65 | 7.72 | 7.17 | -2.20 | -1.81 | 12.27 | 10.54 | |
| 収益の% | 71.67 | 70.02 | 68.47 | 71.87 | 74.78 | 76.06 | 77.27 | 68.01 | 58.75 | 57.59 | 56.46 | 62.33 | 68.50 | 67.67 | 67.13 | 69.51 | 71.29 |
| 販管費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 変化 (%) | 0.00 | 0.00 | -38.61 | -62.89 | 0.00 | 0.00 | -50.00 | 100.00 | 0.00 | 0.00 | -21.51 | -27.41 | |||||
| 収益の% | 1.24 | 1.20 | 1.16 | 0.66 | 0.23 | 0.22 | 0.21 | 0.11 | 0.51 | 1.04 | 1.05 | 1.07 | 0.77 | 0.52 | |||
| 研究開発 | |||||||||||||||||
| 変化 (%) | |||||||||||||||||
| 収益の% | |||||||||||||||||
| 運用コスト | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 |
| 変化 (%) | 11.96 | 10.69 | 3.64 | 3.51 | 0.72 | 0.72 | 7.39 | 6.88 | 0.81 | 0.80 | -7.72 | -8.37 | -1.62 | -1.64 | 1.73 | 1.70 | |
| 収益の% | 103.54 | 112.30 | 120.54 | 115.17 | 110.59 | 108.11 | 105.78 | 113.58 | 121.37 | 120.71 | 120.07 | 113.54 | 106.69 | 106.03 | 105.36 | 98.85 | 93.28 |
| 営業利益 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -2 | -2 | -2 | -1 | -1 | -0 | -0 | 0 | 1 |
| 変化 (%) | 258.63 | 72.12 | -19.86 | -24.78 | -21.05 | -26.66 | 134.91 | 57.43 | -1.78 | -1.81 | -34.14 | -51.84 | -10.71 | -11.99 | -123.21 | 530.85 | |
| 収益の% | -3.54 | -12.30 | -20.54 | -15.17 | -10.59 | -8.11 | -5.78 | -13.58 | -21.37 | -20.71 | -20.07 | -13.54 | -6.69 | -6.03 | -5.36 | 1.15 | 6.72 |
| 支払利息 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| 変化 (%) | 19.63 | 16.41 | 8.33 | 7.69 | 6.31 | 5.93 | 2.77 | 2.69 | 0.26 | 0.26 | -2.99 | -3.08 | -4.60 | -4.82 | -6.41 | -6.85 | |
| 収益の% | -6.35 | -7.36 | -8.30 | -8.29 | -8.28 | -8.55 | -8.80 | -9.04 | -9.28 | -9.18 | -9.08 | -9.03 | -8.97 | -8.65 | -8.31 | -7.18 | -6.20 |
| 純利益 | -5 | -5 | -6 | -4 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 |
| 変化 (%) | 10.58 | 9.57 | -37.49 | -59.98 | -9.42 | -10.40 | -3.11 | -3.21 | 7.73 | 7.17 | -1.35 | -1.37 | -7.62 | -8.24 | -50.34 | -101.36 | |
| 収益の% | -73.83 | -79.09 | -84.03 | -48.43 | -17.98 | -15.81 | -13.76 | -13.33 | -12.90 | -13.71 | -14.50 | -14.66 | -14.82 | -13.83 | -12.82 | -5.87 | 0.07 |
Source: Capital IQ