損益計算書 (TTM)
BHPグループ株式会社 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 57,255 | 60,579 | 63,903 | 64,657 | 65,098 | 62,988 | 60,564 | 56,878 | 53,817 | 54,441 | 55,065 | 55,362 | 55,658 | 54,630 | 53,602 | 52,432 | 51,262 | 52,625 | 53,988 |
| 変化 （％） | 5.81 | 5.49 | 1.18 | 0.68 | -3.24 | -3.85 | -6.09 | -5.38 | 1.16 | 1.15 | 0.54 | 0.54 | -1.85 | -1.88 | -2.18 | -2.23 | 2.66 | 2.59 | |
| 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 | 7,746 | 9,162 | 10,578 | 9,959 | 9,340 | 9,182 | 9,024 | 9,986 | 10,949 | 11,482 | 12,016 | 10,973 | 9,930 | 9,682 | 9,435 | 9,276 | 9,118 | 9,125 | 9,132 |
| 変化 （％） | 18.28 | 15.46 | -5.85 | -6.22 | -1.69 | -1.72 | 10.67 | 9.64 | 4.87 | 4.65 | -8.68 | -9.51 | -2.49 | -2.56 | -1.68 | -1.71 | 0.08 | 0.08 | |
| 収益の% | 13.53 | 15.12 | 16.55 | 15.40 | 14.35 | 14.58 | 14.90 | 17.56 | 20.34 | 21.09 | 21.82 | 19.82 | 17.84 | 17.72 | 17.60 | 17.69 | 17.79 | 17.34 | 16.91 |
| 営業総利益 | 49,509 | 51,417 | 53,325 | 54,698 | 55,758 | 53,806 | 51,540 | 46,891 | 42,868 | 42,958 | 43,049 | 44,388 | 45,728 | 44,948 | 44,167 | 43,156 | 42,144 | 43,500 | 44,856 |
| 変化 （％） | 3.85 | 3.71 | 2.57 | 1.94 | -3.50 | -4.21 | -9.02 | -8.58 | 0.21 | 0.21 | 3.11 | 3.02 | -1.71 | -1.74 | -2.29 | -2.34 | 3.22 | 3.12 | |
| 収益の% | 86.47 | 84.88 | 83.45 | 84.60 | 85.65 | 85.42 | 85.10 | 82.44 | 79.66 | 78.91 | 78.18 | 80.18 | 82.16 | 82.28 | 82.40 | 82.31 | 82.21 | 82.66 | 83.09 |
| 販管費 | 10,943 | 10,943 | 10,943 | 11,248 | 11,552 | 11,552 | 11,552 | 11,880 | 12,208 | 12,208 | 12,208 | 12,818 | 13,427 | 13,427 | 13,427 | 13,444 | 13,461 | 13,461 | 13,461 |
| 変化 （％） | 0.00 | 0.00 | 2.78 | 2.71 | 0.00 | 0.00 | 2.84 | 2.76 | 0.00 | 0.00 | 4.99 | 4.76 | 0.00 | 0.00 | 0.13 | 0.13 | 0.00 | 0.00 | |
| 収益の% | 19.11 | 18.06 | 17.12 | 17.40 | 17.75 | 18.34 | 19.07 | 20.89 | 22.68 | 22.42 | 22.17 | 23.15 | 24.12 | 24.58 | 25.05 | 25.64 | 26.26 | 25.58 | 24.93 |
| 研究開発 | |||||||||||||||||||
| 変化 （％） | |||||||||||||||||||
| 収益の% | |||||||||||||||||||
| 運用コスト | 28,293 | 29,712 | 31,132 | 31,802 | 32,537 | 32,498 | 32,525 | 32,746 | 32,762 | 33,302 | 33,769 | 33,508 | 33,395 | 33,136 | 32,878 | 32,760 | 32,643 | 32,717 | 32,791 |
| 変化 （％） | 5.02 | 4.78 | 2.15 | 2.31 | -0.12 | 0.08 | 0.68 | 0.05 | 1.65 | 1.40 | -0.77 | -0.34 | -0.77 | -0.78 | -0.36 | -0.36 | 0.23 | 0.23 | |
| 収益の% | 49.42 | 49.05 | 48.72 | 49.18 | 49.98 | 51.59 | 53.70 | 57.57 | 60.88 | 61.17 | 61.33 | 60.53 | 60.00 | 60.66 | 61.34 | 62.48 | 63.68 | 62.17 | 60.74 |
| 営業利益 | 28,962 | 30,866 | 32,771 | 32,856 | 32,561 | 30,490 | 28,039 | 24,131 | 21,055 | 21,138 | 21,296 | 21,854 | 22,263 | 21,494 | 20,724 | 19,672 | 18,619 | 19,908 | 21,197 |
| 変化 （％） | 6.58 | 6.17 | 0.26 | -0.90 | -6.36 | -8.04 | -13.94 | -12.75 | 0.40 | 0.75 | 2.62 | 1.87 | -3.46 | -3.58 | -5.08 | -5.35 | 6.92 | 6.47 | |
| 収益の% | 50.58 | 50.95 | 51.28 | 50.82 | 50.02 | 48.41 | 46.30 | 42.43 | 39.12 | 38.83 | 38.67 | 39.47 | 40.00 | 39.34 | 38.66 | 37.52 | 36.32 | 37.83 | 39.26 |
| 支払利息 | -505 | -492 | -478 | -488 | -497 | -592 | -688 | -772 | -856 | -952 | -1,049 | -1,084 | -1,118 | -1,037 | -956 | -928 | -899 | -878 | -856 |
| 変化 （％） | -2.67 | -2.75 | 1.99 | 1.95 | 19.22 | 16.12 | 12.21 | 10.88 | 11.27 | 10.13 | 3.29 | 3.18 | -7.25 | -7.81 | -2.98 | -3.07 | -2.39 | -2.45 | |
| 収益の% | -0.88 | -0.81 | -0.75 | -0.75 | -0.76 | -0.94 | -1.14 | -1.36 | -1.59 | -1.75 | -1.91 | -1.96 | -2.01 | -1.90 | -1.78 | -1.77 | -1.75 | -1.67 | -1.59 |
| 純利益 | 11,304 | 14,088 | 16,871 | 23,886 | 30,900 | 29,407 | 27,914 | 20,418 | 12,921 | 10,156 | 7,391 | 7,644 | 7,897 | 9,642 | 11,386 | 10,202 | 9,019 | 9,631 | 10,243 |
| 変化 （％） | 24.62 | 19.76 | 41.58 | 29.37 | -4.83 | -5.08 | -26.86 | -36.72 | -21.40 | -27.23 | 3.42 | 3.31 | 22.09 | 18.09 | -10.39 | -11.60 | 6.79 | 6.35 | |
| 収益の% | 19.74 | 23.25 | 26.40 | 36.94 | 47.47 | 46.69 | 46.09 | 35.90 | 24.01 | 18.66 | 13.42 | 13.81 | 14.19 | 17.65 | 21.24 | 19.46 | 17.59 | 18.30 | 18.97 |
Source: Capital IQ
