損益計算書 (TTM)
株式会社エンブリッジ - 優先株式 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 | 42,203 | 44,559 | 47,071 | 50,031 | 52,298 | 52,405 | 53,309 | 50,287 | 47,504 | 45,775 | 43,649 | 42,612 | 43,516 | 48,554 | 53,473 | 60,937 | 64,477 | 64,234 | 65,194 | 69,049 |
| 変化 （％） | 5.58 | 5.64 | 6.29 | 4.53 | 0.20 | 1.73 | -5.67 | -5.53 | -3.64 | -4.64 | -2.38 | 2.12 | 11.58 | 10.13 | 13.96 | 5.81 | -0.38 | 1.49 | 5.91 | |
| 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 | 23,410 | 26,351 | 28,702 | 31,301 | 33,219 | 32,382 | 32,589 | 29,072 | 25,352 | 23,553 | 21,366 | 20,136 | 20,701 | 24,936 | 29,040 | 34,991 | 38,065 | 37,486 | 38,036 | 42,216 |
| 変化 （％） | 12.56 | 8.92 | 9.06 | 6.13 | -2.52 | 0.64 | -10.79 | -12.80 | -7.10 | -9.29 | -5.76 | 2.81 | 20.46 | 16.46 | 20.49 | 8.79 | -1.52 | 1.47 | 10.99 | |
| 収益の% | 55.47 | 59.14 | 60.98 | 62.56 | 63.52 | 61.79 | 61.13 | 57.81 | 53.37 | 51.45 | 48.95 | 47.25 | 47.57 | 51.36 | 54.31 | 57.42 | 59.04 | 58.36 | 58.34 | 61.14 |
| 営業総利益 | 18,793 | 18,208 | 18,369 | 18,730 | 19,079 | 20,023 | 20,720 | 21,215 | 22,152 | 22,222 | 22,283 | 22,476 | 22,815 | 23,618 | 24,433 | 25,946 | 26,412 | 26,748 | 27,158 | 26,833 |
| 変化 （％） | -3.11 | 0.88 | 1.97 | 1.86 | 4.95 | 3.48 | 2.39 | 4.42 | 0.32 | 0.27 | 0.87 | 1.51 | 3.52 | 3.45 | 6.19 | 1.80 | 1.27 | 1.53 | -1.20 | |
| 収益の% | 44.53 | 40.86 | 39.02 | 37.44 | 36.48 | 38.21 | 38.87 | 42.19 | 46.63 | 48.55 | 51.05 | 52.75 | 52.43 | 48.64 | 45.69 | 42.58 | 40.96 | 41.64 | 41.66 | 38.86 |
| 販管費 | 6,485 | 6,601 | 6,541 | 6,792 | 7,236 | 7,592 | 7,980 | 8,167 | 8,226 | 8,217 | 8,465 | 8,554 | 8,820 | 9,036 | 9,239 | 9,545 | 9,523 | 9,698 | 9,676 | 9,776 |
| 変化 （％） | 1.79 | -0.91 | 3.84 | 6.54 | 4.92 | 5.11 | 2.34 | 0.72 | -0.11 | 3.02 | 1.05 | 3.11 | 2.45 | 2.25 | 3.31 | -0.23 | 1.84 | -0.23 | 1.03 | |
| 収益の% | 15.37 | 14.81 | 13.90 | 13.58 | 13.84 | 14.49 | 14.97 | 16.24 | 17.32 | 17.95 | 19.39 | 20.07 | 20.27 | 18.61 | 17.28 | 15.66 | 14.77 | 15.10 | 14.84 | 14.16 |
| 研究開発 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 33,637 | 36,703 | 39,095 | 42,068 | 44,565 | 44,216 | 44,886 | 41,647 | 38,059 | 36,339 | 34,444 | 33,350 | 34,317 | 38,921 | 43,446 | 49,918 | 53,088 | 52,765 | 53,373 | 57,678 |
| 変化 （％） | 9.11 | 6.52 | 7.60 | 5.94 | -0.78 | 1.52 | -7.22 | -8.62 | -4.52 | -5.21 | -3.18 | 2.90 | 13.42 | 11.63 | 14.90 | 6.35 | -0.61 | 1.15 | 8.07 | |
| 収益の% | 79.70 | 82.37 | 83.06 | 84.08 | 85.21 | 84.37 | 84.20 | 82.82 | 80.12 | 79.39 | 78.91 | 78.26 | 78.86 | 80.16 | 81.25 | 81.92 | 82.34 | 82.14 | 81.87 | 83.53 |
| 営業利益 | 8,566 | 7,856 | 7,976 | 7,963 | 7,733 | 8,189 | 8,423 | 8,640 | 9,445 | 9,436 | 9,205 | 9,262 | 9,199 | 9,633 | 10,027 | 11,019 | 11,389 | 11,469 | 11,821 | 11,371 |
| 変化 （％） | -8.29 | 1.53 | -0.16 | -2.89 | 5.90 | 2.86 | 2.58 | 9.32 | -0.10 | -2.45 | 0.62 | -0.68 | 4.72 | 4.09 | 9.89 | 3.36 | 0.70 | 3.07 | -3.81 | |
| 収益の% | 20.30 | 17.63 | 16.94 | 15.92 | 14.79 | 15.63 | 15.80 | 17.18 | 19.88 | 20.61 | 21.09 | 21.74 | 21.14 | 19.84 | 18.75 | 18.08 | 17.66 | 17.86 | 18.13 | 16.47 |
| 支払利息 | -2,678 | -2,608 | -2,655 | -2,717 | -2,890 | -3,048 | -3,179 | -3,365 | -3,457 | -3,572 | -3,812 | -3,812 | -4,011 | -4,404 | -4,419 | -4,848 | -4,947 | -4,895 | -5,023 | -4,911 |
| 変化 （％） | -2.61 | 1.80 | 2.34 | 6.37 | 5.47 | 4.30 | 5.85 | 2.73 | 3.33 | 6.72 | -0.00 | 5.22 | 9.80 | 0.34 | 9.71 | 2.04 | -1.05 | 2.61 | -2.23 | |
| 収益の% | -6.35 | -5.85 | -5.64 | -5.43 | -5.53 | -5.82 | -5.96 | -6.69 | -7.28 | -7.80 | -8.73 | -8.95 | -9.22 | -9.07 | -8.26 | -7.96 | -7.67 | -7.62 | -7.70 | -7.11 |
| 純利益 | 6,431 | 6,127 | 6,189 | 6,226 | 5,337 | 5,919 | 3,003 | 2,791 | 4,131 | 3,390 | 6,191 | 5,886 | 5,894 | 6,664 | 5,441 | 6,293 | 6,629 | 6,026 | 7,491 | 6,905 |
| 変化 （％） | -4.73 | 1.01 | 0.60 | -14.28 | 10.91 | -49.27 | -7.06 | 48.01 | -17.94 | 82.63 | -4.93 | 0.14 | 13.06 | -18.35 | 15.66 | 5.34 | -9.10 | 24.31 | -7.82 | |
| 収益の% | 15.24 | 13.75 | 13.15 | 12.44 | 10.20 | 11.29 | 5.63 | 5.55 | 8.70 | 7.41 | 14.18 | 13.81 | 13.54 | 13.72 | 10.18 | 10.33 | 10.28 | 9.38 | 11.49 | 10.00 |
Source: Capital IQ
