損益計算書 (TTM)
Reckitt Benckiser Group plc - 預託証券 (普通株式) 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 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 13,680 | 13,457 | 13,234 | 13,379 | 13,524 | 14,453 | 14,732 | 15,011 | 14,607 | 14,468 | 14,328 | 14,169 | 14,076 | 13,983 | 14,205 |
| 変化 （％） | -1.63 | -1.66 | 1.10 | 1.08 | 6.87 | 1.93 | 1.89 | -2.69 | -0.96 | -0.96 | -1.11 | -0.66 | -0.66 | 1.59 | |
| 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 |
| 売上原価 | 5,643 | 5,594 | 5,544 | 5,594 | 5,644 | 6,092 | 6,161 | 6,230 | 5,847 | 5,749 | 5,651 | 5,574 | 5,522 | 5,469 | 5,571 |
| 変化 （％） | -0.88 | -0.88 | 0.90 | 0.89 | 7.94 | 1.13 | 1.12 | -6.15 | -1.68 | -1.70 | -1.36 | -0.94 | -0.95 | 1.87 | |
| 収益の% | 41.25 | 41.57 | 41.89 | 41.81 | 41.73 | 42.15 | 41.82 | 41.50 | 40.03 | 39.74 | 39.44 | 39.34 | 39.23 | 39.11 | 39.22 |
| 営業総利益 | 8,037 | 7,864 | 7,690 | 7,785 | 7,880 | 8,361 | 8,571 | 8,781 | 8,760 | 8,718 | 8,677 | 8,595 | 8,554 | 8,514 | 8,634 |
| 変化 （％） | -2.16 | -2.21 | 1.24 | 1.22 | 6.10 | 2.51 | 2.45 | -0.24 | -0.47 | -0.48 | -0.95 | -0.47 | -0.47 | 1.41 | |
| 収益の% | 58.75 | 58.43 | 58.11 | 58.19 | 58.27 | 57.85 | 58.18 | 58.50 | 59.97 | 60.26 | 60.56 | 60.66 | 60.77 | 60.89 | 60.78 |
| 販管費 | 5,004 | 4,826 | 4,649 | 5,766 | 6,884 | 4,684 | 4,894 | 5,104 | 5,071 | 5,068 | 5,066 | 4,826 | 5,043 | 5,093 | 4,895 |
| 変化 （％） | -3.55 | -3.68 | 24.04 | 19.38 | -31.96 | 4.48 | 4.29 | -0.65 | -0.05 | -0.05 | -4.74 | 4.50 | 0.99 | -3.89 | |
| 収益の% | 36.58 | 35.87 | 35.13 | 43.10 | 50.90 | 32.41 | 33.22 | 34.00 | 34.72 | 35.03 | 35.36 | 34.06 | 35.83 | 36.42 | 34.46 |
| 研究開発 | 288 | 300 | 313 | 313 | 313 | 325 | 325 | 325 | 337 | 337 | 337 | 325 | 325 | 325 | 316 |
| 変化 （％） | 4.34 | 4.16 | 0.00 | 0.00 | 3.83 | 0.00 | 0.00 | 3.69 | 0.00 | 0.00 | -3.56 | 0.00 | 0.00 | -2.77 | |
| 収益の% | 2.11 | 2.23 | 2.37 | 2.34 | 2.31 | 2.25 | 2.21 | 2.17 | 2.31 | 2.33 | 2.35 | 2.29 | 2.31 | 2.32 | 2.22 |
| 運用コスト | 10,738 | 10,586 | 10,433 | 10,390 | 10,347 | 11,092 | 11,367 | 11,642 | 11,252 | 11,151 | 11,050 | 10,720 | 10,717 | 10,714 | 10,780 |
| 変化 （％） | -1.42 | -1.44 | -0.41 | -0.41 | 7.20 | 2.48 | 2.42 | -3.35 | -0.90 | -0.91 | -2.99 | -0.03 | -0.03 | 0.62 | |
| 収益の% | 78.49 | 78.66 | 78.83 | 77.66 | 76.51 | 76.75 | 77.16 | 77.56 | 77.03 | 77.08 | 77.12 | 75.66 | 76.14 | 76.62 | 75.89 |
| 営業利益 | 2,942 | 2,872 | 2,801 | 2,989 | 3,177 | 3,361 | 3,365 | 3,369 | 3,355 | 3,316 | 3,278 | 3,449 | 3,359 | 3,269 | 3,425 |
| 変化 （％） | -2.40 | -2.46 | 6.71 | 6.29 | 5.79 | 0.12 | 0.12 | -0.42 | -1.15 | -1.16 | 5.22 | -2.61 | -2.68 | 4.77 | |
| 収益の% | 21.51 | 21.34 | 21.17 | 22.34 | 23.49 | 23.25 | 22.84 | 22.44 | 22.97 | 22.92 | 22.88 | 24.34 | 23.86 | 23.38 | 24.11 |
| 支払利息 | -210 | -227 | -244 | -241 | -238 | -233 | -252 | -272 | -309 | -327 | -345 | -393 | -400 | -407 | -423 |
| 変化 （％） | 8.10 | 7.49 | -1.23 | -1.24 | -2.10 | 8.37 | 7.72 | 13.60 | 5.83 | 5.50 | 13.91 | 1.78 | 1.75 | 3.93 | |
| 収益の% | -1.54 | -1.69 | -1.84 | -1.80 | -1.76 | -1.61 | -1.71 | -1.81 | -2.12 | -2.26 | -2.41 | -2.77 | -2.84 | -2.91 | -2.98 |
| 純利益 | -1,613 | -822 | -32 | 1,504 | 3,039 | 2,330 | 2,278 | 2,225 | 1,643 | 1,594 | 1,544 | 1,426 | 1,334 | 1,242 | 3,182 |
| 変化 （％） | -49.01 | -96.11 | -4,798.44 | 102.13 | -23.33 | -2.25 | -2.31 | -26.16 | -3.01 | -3.11 | -7.64 | -6.45 | -6.90 | 156.20 | |
| 収益の% | -11.79 | -6.11 | -0.24 | 11.24 | 22.47 | 16.12 | 15.46 | 14.82 | 11.25 | 11.01 | 10.78 | 10.06 | 9.48 | 8.88 | 22.40 |
Source: Capital IQ
