損益計算書 (TTM)
ロイヤル・ユニブリューA/S - 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 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 | 7,763 | 7,997 | 8,746 | 9,303 | 10,214 | 11,076 | 11,487 | 11,877 | 12,261 | 12,301 | 12,927 | 13,574 | 14,159 | 14,906 | 15,036 | 15,043 | 15,301 | 15,519 | 15,723 | 15,828 |
| 変化 （％） | 3.01 | 9.37 | 6.37 | 9.79 | 8.44 | 3.71 | 3.40 | 3.23 | 0.33 | 5.09 | 5.01 | 4.31 | 5.28 | 0.87 | 0.05 | 1.72 | 1.42 | 1.31 | 0.67 | |
| 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 | 3,852 | 4,005 | 4,490 | 4,844 | 5,448 | 6,185 | 6,618 | 6,928 | 7,233 | 7,200 | 7,533 | 7,969 | 8,232 | 8,579 | 8,648 | 8,613 | 8,766 | 8,875 | 8,957 | 9,002 |
| 変化 （％） | 3.97 | 12.11 | 7.88 | 12.47 | 13.53 | 7.00 | 4.68 | 4.40 | -0.46 | 4.62 | 5.79 | 3.30 | 4.22 | 0.80 | -0.40 | 1.78 | 1.24 | 0.92 | 0.50 | |
| 収益の% | 49.62 | 50.08 | 51.34 | 52.07 | 53.34 | 55.84 | 57.61 | 58.33 | 58.99 | 58.53 | 58.27 | 58.71 | 58.14 | 57.55 | 57.52 | 57.26 | 57.29 | 57.19 | 56.97 | 56.87 |
| 営業総利益 | 3,911 | 3,992 | 4,256 | 4,459 | 4,766 | 4,891 | 4,869 | 4,949 | 5,028 | 5,101 | 5,394 | 5,605 | 5,927 | 6,327 | 6,388 | 6,430 | 6,535 | 6,644 | 6,766 | 6,826 |
| 変化 （％） | 2.07 | 6.61 | 4.77 | 6.88 | 2.62 | -0.45 | 1.64 | 1.60 | 1.45 | 5.74 | 3.91 | 5.74 | 6.75 | 0.96 | 0.66 | 1.63 | 1.67 | 1.84 | 0.89 | |
| 収益の% | 50.38 | 49.92 | 48.66 | 47.93 | 46.66 | 44.16 | 42.39 | 41.67 | 41.01 | 41.47 | 41.73 | 41.29 | 41.86 | 42.45 | 42.48 | 42.74 | 42.71 | 42.81 | 43.03 | 43.13 |
| 販管費 | 2,309 | 2,394 | 2,584 | 2,808 | 3,122 | 3,356 | 3,348 | 3,464 | 3,520 | 3,572 | 3,776 | 3,951 | 4,153 | 4,386 | 4,420 | 4,453 | 4,474 | 4,481 | 4,564 | 4,570 |
| 変化 （％） | 3.68 | 7.96 | 8.63 | 11.20 | 7.48 | -0.21 | 3.43 | 1.63 | 1.49 | 5.70 | 4.63 | 5.11 | 5.61 | 0.78 | 0.75 | 0.47 | 0.16 | 1.85 | 0.13 | |
| 収益の% | 29.74 | 29.94 | 29.55 | 30.18 | 30.57 | 30.30 | 29.15 | 29.16 | 28.71 | 29.04 | 29.21 | 29.11 | 29.33 | 29.42 | 29.40 | 29.60 | 29.24 | 28.87 | 29.03 | 28.87 |
| 研究開発 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 6,161 | 6,399 | 7,074 | 7,652 | 8,570 | 9,540 | 9,966 | 10,392 | 10,753 | 10,772 | 11,309 | 11,920 | 12,385 | 12,965 | 13,068 | 13,066 | 13,240 | 13,356 | 13,521 | 13,572 |
| 変化 （％） | 3.86 | 10.56 | 8.16 | 12.00 | 11.32 | 4.47 | 4.26 | 3.48 | 0.18 | 4.98 | 5.40 | 3.90 | 4.68 | 0.79 | -0.02 | 1.33 | 0.88 | 1.24 | 0.38 | |
| 収益の% | 79.36 | 80.02 | 80.89 | 82.25 | 83.90 | 86.14 | 86.76 | 87.49 | 87.70 | 87.57 | 87.48 | 87.81 | 87.47 | 86.98 | 86.91 | 86.86 | 86.53 | 86.06 | 86.00 | 85.75 |
| 営業利益 | 1,602 | 1,598 | 1,672 | 1,652 | 1,644 | 1,536 | 1,520 | 1,486 | 1,508 | 1,528 | 1,618 | 1,654 | 1,774 | 1,941 | 1,968 | 1,977 | 2,061 | 2,163 | 2,202 | 2,256 |
| 変化 （％） | -0.25 | 4.60 | -1.20 | -0.45 | -6.60 | -0.98 | -2.30 | 1.51 | 1.36 | 5.86 | 2.22 | 7.26 | 9.41 | 1.39 | 0.46 | 4.25 | 4.95 | 1.80 | 2.45 | |
| 収益の% | 20.64 | 19.98 | 19.11 | 17.75 | 16.10 | 13.86 | 13.24 | 12.51 | 12.30 | 12.43 | 12.52 | 12.19 | 12.53 | 13.02 | 13.09 | 13.14 | 13.47 | 13.94 | 14.00 | 14.25 |
| 支払利息 | -35 | -37 | -35 | -38 | -44 | -90 | -60 | -114 | -169 | -176 | -228 | -250 | -267 | -267 | -308 | -285 | -284 | -464 | -250 | -245 |
| 変化 （％） | 5.71 | -5.41 | 8.57 | 15.79 | 104.55 | -33.33 | 90.00 | 48.25 | 4.14 | 29.55 | 9.65 | 6.80 | -0.00 | 15.36 | -7.47 | -0.35 | 63.38 | -46.12 | -2.00 | |
| 収益の% | -0.45 | -0.46 | -0.40 | -0.41 | -0.43 | -0.81 | -0.52 | -0.96 | -1.38 | -1.43 | -1.76 | -1.84 | -1.89 | -1.79 | -2.05 | -1.89 | -1.86 | -2.99 | -1.59 | -1.55 |
| 純利益 | 1,282 | 1,293 | 1,299 | 1,276 | 1,631 | 1,538 | 1,492 | 1,435 | 1,051 | 1,034 | 1,095 | 1,097 | 1,166 | 1,477 | 1,464 | 1,491 | 1,562 | 1,447 | 1,560 | 1,604 |
| 変化 （％） | 0.86 | 0.46 | -1.77 | 27.82 | -5.70 | -2.99 | -3.82 | -26.76 | -1.62 | 5.90 | 0.18 | 6.29 | 26.67 | -0.88 | 1.84 | 4.76 | -7.36 | 7.81 | 2.82 | |
| 収益の% | 16.51 | 16.17 | 14.85 | 13.72 | 15.97 | 13.89 | 12.99 | 12.08 | 8.57 | 8.41 | 8.47 | 8.08 | 8.24 | 9.91 | 9.74 | 9.91 | 10.21 | 9.32 | 9.92 | 10.13 |
Source: Capital IQ
