損益計算書 (TTM)
クリスチャン ディオール SE 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 | 54,923 | 59,569 | 64,215 | 68,247 | 72,279 | 75,732 | 79,184 | 81,940 | 84,695 | 85,424 | 86,153 | 85,872 | 85,590 | 85,136 | 84,683 | 83,750 | 82,816 | 81,812 | 80,807 |
| 変化 （％） | 8.46 | 7.80 | 6.28 | 5.91 | 4.78 | 4.56 | 3.48 | 3.36 | 0.86 | 0.85 | -0.33 | -0.33 | -0.53 | -0.53 | -1.10 | -1.11 | -1.21 | -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 |
| 売上原価 | 17,976 | 19,166 | 20,355 | 21,510 | 22,666 | 23,827 | 24,988 | 25,740 | 26,493 | 26,684 | 26,876 | 26,906 | 26,937 | 27,428 | 27,918 | 28,026 | 28,134 | 27,706 | 27,279 |
| 変化 （％） | 6.62 | 6.21 | 5.68 | 5.37 | 5.12 | 4.87 | 3.01 | 2.92 | 0.72 | 0.72 | 0.11 | 0.11 | 1.82 | 1.79 | 0.39 | 0.39 | -1.52 | -1.54 | |
| 収益の% | 32.73 | 32.17 | 31.70 | 31.52 | 31.36 | 31.46 | 31.56 | 31.41 | 31.28 | 31.24 | 31.20 | 31.33 | 31.47 | 32.22 | 32.97 | 33.46 | 33.97 | 33.87 | 33.76 |
| 営業総利益 | 36,947 | 40,404 | 43,860 | 46,736 | 49,613 | 51,904 | 54,196 | 56,199 | 58,202 | 58,740 | 59,277 | 58,965 | 58,653 | 57,709 | 56,765 | 55,724 | 54,682 | 54,105 | 53,528 |
| 変化 （％） | 9.36 | 8.55 | 6.56 | 6.15 | 4.62 | 4.41 | 3.70 | 3.56 | 0.92 | 0.92 | -0.53 | -0.53 | -1.61 | -1.64 | -1.83 | -1.87 | -1.06 | -1.07 | |
| 収益の% | 67.27 | 67.83 | 68.30 | 68.48 | 68.64 | 68.54 | 68.44 | 68.59 | 68.72 | 68.76 | 68.80 | 68.67 | 68.53 | 67.78 | 67.03 | 66.54 | 66.03 | 66.13 | 66.24 |
| 販管費 | 22,662 | 24,698 | 26,733 | 28,311 | 29,889 | 31,536 | 33,183 | 34,512 | 35,842 | 36,165 | 36,488 | 36,636 | 36,784 | 37,006 | 37,228 | 37,022 | 36,816 | 36,334 | 35,853 |
| 変化 （％） | 8.98 | 8.24 | 5.90 | 5.57 | 5.51 | 5.22 | 4.01 | 3.85 | 0.90 | 0.89 | 0.41 | 0.40 | 0.60 | 0.60 | -0.55 | -0.56 | -1.31 | -1.33 | |
| 収益の% | 41.26 | 41.46 | 41.63 | 41.48 | 41.35 | 41.64 | 41.91 | 42.12 | 42.32 | 42.34 | 42.35 | 42.66 | 42.98 | 43.47 | 43.96 | 44.21 | 44.46 | 44.41 | 44.37 |
| 研究開発 | |||||||||||||||||||
| 変化 （％） | |||||||||||||||||||
| 収益の% | |||||||||||||||||||
| 運用コスト | 40,566 | 43,842 | 47,116 | 49,898 | 52,680 | 55,438 | 58,198 | 60,226 | 62,255 | 62,869 | 63,483 | 63,666 | 63,849 | 64,684 | 65,520 | 65,427 | 65,334 | 64,531 | 63,728 |
| 変化 （％） | 8.07 | 7.47 | 5.91 | 5.57 | 5.24 | 4.98 | 3.49 | 3.37 | 0.99 | 0.98 | 0.29 | 0.29 | 1.31 | 1.29 | -0.14 | -0.14 | -1.23 | -1.24 | |
| 収益の% | 73.86 | 73.60 | 73.37 | 73.11 | 72.88 | 73.20 | 73.50 | 73.50 | 73.50 | 73.60 | 73.69 | 74.14 | 74.60 | 75.98 | 77.37 | 78.12 | 78.89 | 78.88 | 78.86 |
| 営業利益 | 14,357 | 15,728 | 17,099 | 18,348 | 19,599 | 20,294 | 20,986 | 21,713 | 22,440 | 22,555 | 22,670 | 22,206 | 21,741 | 20,452 | 19,163 | 18,322 | 17,482 | 17,280 | 17,079 |
| 変化 （％） | 9.55 | 8.72 | 7.31 | 6.82 | 3.54 | 3.41 | 3.46 | 3.35 | 0.51 | 0.51 | -2.05 | -2.09 | -5.93 | -6.30 | -4.39 | -4.59 | -1.15 | -1.17 | |
| 収益の% | 26.14 | 26.40 | 26.63 | 26.89 | 27.12 | 26.80 | 26.50 | 26.50 | 26.50 | 26.40 | 26.31 | 25.86 | 25.40 | 24.02 | 22.63 | 21.88 | 21.11 | 21.12 | 21.14 |
| 支払利息 | -278 | -260 | -242 | -244 | -246 | -314 | -383 | -398 | -412 | -693 | -974 | -1,014 | -1,055 | -1,121 | -1,187 | -1,206 | -1,224 | -1,188 | -1,152 |
| 変化 （％） | -6.47 | -6.92 | 0.83 | 0.82 | 27.85 | 21.78 | 3.79 | 3.65 | 68.20 | 40.55 | 4.16 | 3.99 | 6.26 | 5.89 | 1.56 | 1.53 | -2.94 | -3.03 | |
| 収益の% | -0.51 | -0.44 | -0.38 | -0.36 | -0.34 | -0.42 | -0.48 | -0.49 | -0.49 | -0.81 | -1.13 | -1.18 | -1.23 | -1.32 | -1.40 | -1.44 | -1.48 | -1.45 | -1.43 |
| 純利益 | 3,900 | 4,423 | 4,946 | 5,200 | 5,455 | 5,626 | 5,797 | 6,214 | 6,631 | 6,468 | 6,304 | 6,060 | 5,815 | 5,512 | 5,208 | 4,882 | 4,556 | 4,544 | 4,531 |
| 変化 （％） | 13.41 | 11.82 | 5.15 | 4.89 | 3.13 | 3.04 | 7.19 | 6.71 | -2.47 | -2.53 | -3.88 | -4.03 | -5.22 | -5.51 | -6.26 | -6.68 | -0.27 | -0.28 | |
| 収益の% | 7.10 | 7.43 | 7.70 | 7.62 | 7.55 | 7.43 | 7.32 | 7.58 | 7.83 | 7.57 | 7.32 | 7.06 | 6.79 | 6.47 | 6.15 | 5.83 | 5.50 | 5.55 | 5.61 |
Source: Capital IQ
