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株式会社SUBARU (7270)

東京
通貨 JPY
2,410.0
-37.5(-1.53%)
終了

7270 損益計算書

上級者向け損益計算書
期間の終わり:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa3,344,1092,830,2102,744,5203,774,4684,702,947
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+5.81%-15.37%-3.03%+37.53%+24.6%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa2,728,6052,337,6142,240,5953,037,9933,710,521
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa615,504492,596503,925736,475992,426
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+2.8%-19.97%+2.3%+46.15%+34.75%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa18.41%17.4%18.36%19.51%21.1%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa402,119388,505409,931465,241516,626
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa-0.59%-3.39%+5.51%+13.49%+11.04%
aa.aaaa.aaaa.aaaa.aaaa.aa92,460104,157103,587114,400113,508
aa.aaaa.aaaa.aaaa.aaaa.aa281,803252,415272,700308,535332,424
aa.aaaa.aaaa.aaaa.aaaa.aa1,4324,4813,2088,82635,013
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa213,385104,09193,994271,234475,800
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+9.86%-51.22%-9.7%+188.57%+75.42%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.38%3.68%3.42%7.19%10.12%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa11,5462,8715,30324,70552,957
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-10.23%-75.13%+84.71%+365.87%+114.36%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-1,805-1,946-1,775-2,134-2,525
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa13,3514,8177,07826,83955,482
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-11,5478,2249,499-7,89316,148
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa213,384115,186108,796288,046544,905
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-3,235-4,661-5,079-980-7,006
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa919-6,7481,3911,351-10,615
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa207,656113,954106,972278,366532,574
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+6.03%-45.12%-6.13%+160.22%+91.32%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa6.21%4.03%3.9%7.37%11.32%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa55,06536,63436,37679,282148,004
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa152,59177,32070,596199,084384,570
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-4-810-5891,347514
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa152,58776,51070,007200,431385,084
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.23%-49.86%-8.5%+186.3%+92.13%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa4.56%2.7%2.55%5.31%8.19%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa152,58776,51070,007200,431385,084
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa198.9999.7791.28261.33509.2
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.22%-49.86%-8.51%+186.28%+94.85%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa198.9999.7791.28261.32509.18
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.22%-49.86%-8.51%+186.27%+94.85%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa766.8766.86766.91766.96756.26
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa766.8766.86766.91766.99756.29
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa10056567686
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-30.56%-44%0%+35.71%+13.16%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa406,127310,408318,049511,040693,580
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+36.75%-23.57%+2.46%+60.68%+35.72%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.14%10.97%11.59%13.54%14.75%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa