損益計算書 (TTM)
セイコーエプソン株式会社 - 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 | 1,084,882 | 1,107,420 | 1,124,735 | 1,128,914 | 1,144,629 | 1,211,444 | 1,276,575 | 1,330,331 | 1,347,297 | 1,335,737 | 1,328,028 | 1,313,998 | 1,335,772 | 1,349,663 | 1,345,716 | 1,362,944 | 1,347,209 | 1,356,098 | 1,382,950 | 1,413,251 |
| 変化 （％） | 2.08 | 1.56 | 0.37 | 1.39 | 5.84 | 5.38 | 4.21 | 1.28 | -0.86 | -0.58 | -1.06 | 1.66 | 1.04 | -0.29 | 1.28 | -1.15 | 0.66 | 1.98 | 2.19 | |
| 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 | 698,041 | 696,530 | 710,443 | 710,462 | 721,619 | 776,930 | 824,277 | 863,680 | 878,552 | 876,605 | 866,028 | 857,331 | 866,895 | 860,855 | 865,805 | 869,917 | 857,805 | 872,824 | 886,907 | 912,499 |
| 変化 （％） | -0.22 | 2.00 | 0.00 | 1.57 | 7.66 | 6.09 | 4.78 | 1.72 | -0.22 | -1.21 | -1.00 | 1.12 | -0.70 | 0.58 | 0.47 | -1.39 | 1.75 | 1.61 | 2.89 | |
| 収益の% | 64.34 | 62.90 | 63.17 | 62.93 | 63.04 | 64.13 | 64.57 | 64.92 | 65.21 | 65.63 | 65.21 | 65.25 | 64.90 | 63.78 | 64.34 | 63.83 | 63.67 | 64.36 | 64.13 | 64.57 |
| 営業総利益 | 386,841 | 410,890 | 414,292 | 418,452 | 423,010 | 434,514 | 452,298 | 466,651 | 468,745 | 459,132 | 462,000 | 456,667 | 468,877 | 488,808 | 479,911 | 493,027 | 489,404 | 483,274 | 496,043 | 500,752 |
| 変化 （％） | 6.22 | 0.83 | 1.00 | 1.09 | 2.72 | 4.09 | 3.17 | 0.45 | -2.05 | 0.62 | -1.15 | 2.67 | 4.25 | -1.82 | 2.73 | -0.73 | -1.25 | 2.64 | 0.95 | |
| 収益の% | 35.66 | 37.10 | 36.83 | 37.07 | 36.96 | 35.87 | 35.43 | 35.08 | 34.79 | 34.37 | 34.79 | 34.75 | 35.10 | 36.22 | 35.66 | 36.17 | 36.33 | 35.64 | 35.87 | 35.43 |
| 販管費 | 306,184 | 315,047 | 322,418 | 329,644 | 335,795 | 345,924 | 359,702 | 372,249 | 381,398 | 389,813 | 394,018 | 392,714 | 397,024 | 398,243 | 396,321 | 404,191 | 404,314 | 408,047 | 417,373 | 416,962 |
| 変化 （％） | 2.89 | 2.34 | 2.24 | 1.87 | 3.02 | 3.98 | 3.49 | 2.46 | 2.21 | 1.08 | -0.33 | 1.10 | 0.31 | -0.48 | 1.99 | 0.03 | 0.92 | 2.29 | -0.10 | |
| 収益の% | 28.22 | 28.45 | 28.67 | 29.20 | 29.34 | 28.55 | 28.18 | 27.98 | 28.31 | 29.18 | 29.67 | 29.89 | 29.72 | 29.51 | 29.45 | 29.66 | 30.01 | 30.09 | 30.18 | 29.50 |
| 研究開発 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 1,002,327 | 1,007,640 | 1,019,226 | 1,038,362 | 1,045,037 | 1,108,373 | 1,180,456 | 1,235,246 | 1,263,714 | 1,271,871 | 1,263,790 | 1,256,464 | 1,270,125 | 1,279,767 | 1,271,654 | 1,274,360 | 1,266,958 | 1,271,306 | 1,298,848 | 1,363,692 |
| 変化 （％） | 0.53 | 1.15 | 1.88 | 0.64 | 6.06 | 6.50 | 4.64 | 2.30 | 0.65 | -0.64 | -0.58 | 1.09 | 0.76 | -0.63 | 0.21 | -0.58 | 0.34 | 2.17 | 4.99 | |
| 収益の% | 92.39 | 90.99 | 90.62 | 91.98 | 91.30 | 91.49 | 92.47 | 92.85 | 93.80 | 95.22 | 95.16 | 95.62 | 95.09 | 94.82 | 94.50 | 93.50 | 94.04 | 93.75 | 93.92 | 96.49 |
| 営業利益 | 82,555 | 99,780 | 105,509 | 90,552 | 99,592 | 103,071 | 96,119 | 95,085 | 83,583 | 63,866 | 64,238 | 62,891 | 65,647 | 69,896 | 74,062 | 88,584 | 80,251 | 84,792 | 84,102 | 49,559 |
| 変化 （％） | 20.86 | 5.74 | -14.18 | 9.98 | 3.49 | -6.74 | -1.08 | -12.10 | -23.59 | 0.58 | -2.10 | 4.38 | 6.47 | 5.96 | 19.61 | -9.41 | 5.66 | -0.81 | -41.07 | |
| 収益の% | 7.61 | 9.01 | 9.38 | 8.02 | 8.70 | 8.51 | 7.53 | 7.15 | 6.20 | 4.78 | 4.84 | 4.79 | 4.91 | 5.18 | 5.50 | 6.50 | 5.96 | 6.25 | 6.08 | 3.51 |
| 支払利息 | -496 | -1,234 | -1,050 | -1,182 | -1,263 | -1,256 | -1,430 | -1,475 | -1,567 | -1,540 | -1,428 | -9,083 | -1,471 | -1,724 | -3,699 | -3,099 | -4,373 | |||
| 変化 （％） | -14.91 | 12.57 | 6.85 | -0.55 | 13.85 | 3.15 | 6.24 | -1.72 | -7.27 | 536.06 | -83.80 | 17.20 | 114.56 | 41.11 | ||||||
| 収益の% | -0.05 | -0.11 | -0.09 | -0.10 | -0.10 | -0.09 | -0.11 | -0.11 | -0.12 | -0.12 | -0.11 | -0.67 | -0.11 | -0.13 | -0.27 | -0.22 | -0.31 | |||
| 純利益 | 48,661 | 63,189 | 72,144 | 92,288 | 101,474 | 106,175 | 92,221 | 75,043 | 68,552 | 52,136 | 56,063 | 52,616 | 51,588 | 48,417 | 57,527 | 55,177 | 42,629 | 50,561 | 43,243 | 18,201 |
| 変化 （％） | 29.86 | 14.17 | 27.92 | 9.95 | 4.63 | -13.14 | -18.63 | -8.65 | -23.95 | 7.53 | -6.15 | -1.95 | -6.15 | 18.82 | -4.09 | -22.74 | 18.61 | -14.47 | -57.91 | |
| 収益の% | 4.49 | 5.71 | 6.41 | 8.17 | 8.87 | 8.76 | 7.22 | 5.64 | 5.09 | 3.90 | 4.22 | 4.00 | 3.86 | 3.59 | 4.27 | 4.05 | 3.16 | 3.73 | 3.13 | 1.29 |
Source: Capital IQ
