損益計算書 (TTM)
シトロニクス・テクノロジー・コーポレーション 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 | 17,598 | 20,296 | 22,256 | 23,807 | 22,809 | 20,289 | 18,028 | 16,035 | 15,907 | 16,043 | 16,723 | 17,272 | 17,239 | 17,721 | 17,826 | 18,010 | 18,281 | 18,311 | 19,002 | 19,998 |
| 変化 （％） | 15.33 | 9.66 | 6.97 | -4.19 | -11.05 | -11.15 | -11.06 | -0.80 | 0.85 | 4.24 | 3.28 | -0.19 | 2.79 | 0.60 | 1.03 | 1.51 | 0.17 | 3.77 | 5.24 | |
| 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 | 9,696 | 9,847 | 9,905 | 10,351 | 10,101 | 9,682 | 9,774 | 9,708 | 10,430 | 10,713 | 11,009 | 11,168 | 11,147 | 11,630 | 11,748 | 11,991 | 12,375 | 12,593 | 13,183 | 13,925 |
| 変化 （％） | 1.57 | 0.58 | 4.51 | -2.41 | -4.15 | 0.95 | -0.68 | 7.44 | 2.72 | 2.76 | 1.44 | -0.19 | 4.34 | 1.01 | 2.07 | 3.20 | 1.76 | 4.69 | 5.63 | |
| 収益の% | 55.10 | 48.52 | 44.50 | 43.48 | 44.28 | 47.72 | 54.22 | 60.54 | 65.57 | 66.78 | 65.83 | 64.66 | 64.66 | 65.63 | 65.90 | 66.58 | 67.70 | 68.77 | 69.38 | 69.63 |
| 営業総利益 | 7,902 | 10,448 | 12,351 | 13,456 | 12,708 | 10,607 | 8,254 | 6,327 | 5,477 | 5,330 | 5,714 | 6,104 | 6,092 | 6,091 | 6,078 | 6,018 | 5,906 | 5,719 | 5,819 | 6,073 |
| 変化 （％） | 32.22 | 18.21 | 8.94 | -5.55 | -16.53 | -22.19 | -23.34 | -13.44 | -2.69 | 7.20 | 6.83 | -0.19 | -0.03 | -0.20 | -0.99 | -1.87 | -3.16 | 1.75 | 4.38 | |
| 収益の% | 44.90 | 51.48 | 55.50 | 56.52 | 55.72 | 52.28 | 45.78 | 39.46 | 34.43 | 33.22 | 34.17 | 35.34 | 35.34 | 34.37 | 34.10 | 33.42 | 32.30 | 31.23 | 30.62 | 30.37 |
| 販管費 | 1,039 | 1,173 | 1,274 | 1,351 | 1,286 | 1,175 | 1,010 | 897 | 873 | 889 | 940 | 987 | 1,011 | 1,037 | 1,085 | 1,107 | 1,112 | 1,094 | 1,037 | 1,055 |
| 変化 （％） | 12.85 | 8.68 | 6.04 | -4.83 | -8.65 | -14.04 | -11.14 | -2.69 | 1.77 | 5.75 | 5.05 | 2.37 | 2.62 | 4.62 | 2.01 | 0.45 | -1.57 | -5.24 | 1.74 | |
| 収益の% | 5.90 | 5.78 | 5.73 | 5.68 | 5.64 | 5.79 | 5.60 | 5.60 | 5.49 | 5.54 | 5.62 | 5.72 | 5.86 | 5.85 | 6.09 | 6.15 | 6.08 | 5.98 | 5.46 | 5.28 |
| 研究開発 | 2,189 | 2,643 | 2,928 | 3,146 | 3,102 | 2,823 | 2,503 | 2,250 | 2,136 | 2,148 | 2,271 | 2,373 | 2,407 | 2,447 | 2,523 | 2,568 | 2,606 | 2,613 | 2,659 | 2,783 |
| 変化 （％） | 20.75 | 10.81 | 7.42 | -1.37 | -9.00 | -11.35 | -10.12 | -5.07 | 0.60 | 5.73 | 4.46 | 1.46 | 1.67 | 3.10 | 1.77 | 1.46 | 0.29 | 1.76 | 4.68 | |
| 収益の% | 12.44 | 13.02 | 13.16 | 13.21 | 13.60 | 13.92 | 13.88 | 14.03 | 13.42 | 13.39 | 13.58 | 13.74 | 13.96 | 13.81 | 14.15 | 14.26 | 14.25 | 14.27 | 13.99 | 13.92 |
| 運用コスト | 12,922 | 13,662 | 14,106 | 14,847 | 14,489 | 13,679 | 13,285 | 12,853 | 13,438 | 13,749 | 14,219 | 14,526 | 14,564 | 15,114 | 15,355 | 15,665 | 16,091 | 16,299 | 16,878 | 17,762 |
| 変化 （％） | 5.72 | 3.25 | 5.25 | -2.41 | -5.59 | -2.87 | -3.25 | 4.55 | 2.32 | 3.42 | 2.16 | 0.26 | 3.78 | 1.60 | 2.02 | 2.72 | 1.29 | 3.55 | 5.24 | |
| 収益の% | 73.43 | 67.31 | 63.38 | 62.36 | 63.52 | 67.42 | 73.69 | 80.16 | 84.48 | 85.70 | 85.03 | 84.11 | 84.48 | 85.29 | 86.14 | 86.98 | 88.02 | 89.01 | 88.82 | 88.82 |
| 営業利益 | 4,676 | 6,634 | 8,150 | 8,960 | 8,321 | 6,610 | 4,742 | 3,182 | 2,470 | 2,294 | 2,504 | 2,745 | 2,675 | 2,607 | 2,471 | 2,345 | 2,190 | 2,013 | 2,124 | 2,236 |
| 変化 （％） | 41.88 | 22.84 | 9.94 | -7.13 | -20.56 | -28.26 | -32.91 | -22.38 | -7.11 | 9.14 | 9.64 | -2.54 | -2.55 | -5.21 | -5.12 | -6.62 | -8.08 | 5.54 | 5.29 | |
| 収益の% | 26.57 | 32.69 | 36.62 | 37.64 | 36.48 | 32.58 | 26.31 | 19.84 | 15.52 | 14.30 | 14.97 | 15.89 | 15.52 | 14.71 | 13.86 | 13.02 | 11.98 | 10.99 | 11.18 | 11.18 |
| 支払利息 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -6 | -8 | -10 | -15 | -17 | -18 | -19 | -15 | -12 | -10 |
| 変化 （％） | -1.63 | -3.39 | -2.79 | -6.31 | -10.01 | -6.67 | -6.51 | -4.34 | 19.03 | 48.06 | 27.42 | 24.70 | 52.81 | 12.39 | 7.31 | 5.25 | -20.29 | -19.76 | -17.62 | |
| 収益の% | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.04 | -0.05 | -0.06 | -0.08 | -0.09 | -0.10 | -0.10 | -0.08 | -0.06 | -0.05 |
| 純利益 | 3,148 | 4,716 | 6,006 | 6,637 | 6,171 | 5,017 | 3,610 | 2,489 | 1,987 | 1,797 | 1,858 | 1,995 | 1,935 | 1,858 | 1,848 | 1,828 | 1,721 | 1,647 | 1,745 | 1,873 |
| 変化 （％） | 49.81 | 27.34 | 10.51 | -7.02 | -18.70 | -28.04 | -31.05 | -20.19 | -9.55 | 3.42 | 7.35 | -3.01 | -3.95 | -0.55 | -1.07 | -5.88 | -4.28 | 5.93 | 7.33 | |
| 収益の% | 17.89 | 23.24 | 26.99 | 27.88 | 27.05 | 24.73 | 20.03 | 15.52 | 12.49 | 11.20 | 11.11 | 11.55 | 11.22 | 10.49 | 10.37 | 10.15 | 9.41 | 9.00 | 9.18 | 9.37 |
Source: Capital IQ
