收益表 (TTM)
伊藤炎株式會社收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外，所有數字為1,000,000倍數。
|
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
2025 10-31 |
2026 01-31 |
2026 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 439,342 | 418,412 | 411,266 | 400,769 | 408,219 | 419,315 | 425,597 | 431,674 | 439,603 | 446,939 | 449,471 | 453,899 | 457,784 | 463,693 | 468,541 | 472,716 | 478,552 | 482,873 | 491,300 | 497,877 |
| 改變 （％） | -4.76 | -1.71 | -2.55 | 1.86 | 2.72 | 1.50 | 1.43 | 1.84 | 1.67 | 0.57 | 0.99 | 0.86 | 1.29 | 1.05 | 0.89 | 1.23 | 0.90 | 1.75 | 1.34 | |
| 佔收入的百分比 | 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 |
| 銷售成本 | 235,735 | 233,416 | 237,083 | 241,188 | 248,016 | 256,992 | 261,148 | 266,089 | 269,275 | 272,194 | 274,153 | 276,832 | 281,056 | 286,151 | 290,233 | 293,078 | 297,757 | 303,036 | 312,326 | 318,459 |
| 改變 （％） | -0.98 | 1.57 | 1.73 | 2.83 | 3.62 | 1.62 | 1.89 | 1.20 | 1.08 | 0.72 | 0.98 | 1.53 | 1.81 | 1.43 | 0.98 | 1.60 | 1.77 | 3.07 | 1.96 | |
| 佔收入的百分比 | 53.66 | 55.79 | 57.65 | 60.18 | 60.76 | 61.29 | 61.36 | 61.64 | 61.25 | 60.90 | 60.99 | 60.99 | 61.39 | 61.71 | 61.94 | 62.00 | 62.22 | 62.76 | 63.57 | 63.96 |
| 營業毛利 | 203,607 | 184,996 | 174,183 | 159,581 | 160,203 | 162,323 | 164,449 | 165,585 | 170,328 | 174,745 | 175,318 | 177,067 | 176,728 | 177,542 | 178,308 | 179,638 | 180,795 | 179,837 | 178,974 | 179,418 |
| 改變 （％） | -9.14 | -5.84 | -8.38 | 0.39 | 1.32 | 1.31 | 0.69 | 2.86 | 2.59 | 0.33 | 1.00 | -0.19 | 0.46 | 0.43 | 0.75 | 0.64 | -0.53 | -0.48 | 0.25 | |
| 佔收入的百分比 | 46.34 | 44.21 | 42.35 | 39.82 | 39.24 | 38.71 | 38.64 | 38.36 | 38.75 | 39.10 | 39.01 | 39.01 | 38.61 | 38.29 | 38.06 | 38.00 | 37.78 | 37.24 | 36.43 | 36.04 |
| 銷售、一般及行政費用 | 172,932 | 154,174 | 141,931 | 129,764 | 130,698 | 132,027 | 132,871 | 135,942 | 136,695 | 139,392 | 139,789 | 143,749 | 146,272 | 146,880 | 148,939 | 147,881 | 147,807 | 148,535 | 149,059 | 157,733 |
| 改變 （％） | -10.85 | -7.94 | -8.57 | 0.72 | 1.02 | 0.64 | 2.31 | 0.55 | 1.97 | 0.28 | 2.83 | 1.76 | 0.42 | 1.40 | -0.71 | -0.05 | 0.49 | 0.35 | 5.82 | |
| 佔收入的百分比 | 39.36 | 36.85 | 34.51 | 32.38 | 32.02 | 31.49 | 31.22 | 31.49 | 31.10 | 31.19 | 31.10 | 31.67 | 31.95 | 31.68 | 31.79 | 31.28 | 30.89 | 30.76 | 30.34 | 31.68 |
| 研發 | 1,694 | 1,694 | 1,694 | 1,870 | 1,870 | 1,870 | 1,870 | 2,133 | 2,133 | 2,133 | 2,133 | 2,139 | 2,139 | 2,139 | 2,139 | 2,391 | 2,391 | 2,391 | 2,391 | |
| 改變 （％） | 0.00 | 0.00 | 10.39 | 0.00 | 0.00 | 0.00 | 14.06 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 11.78 | 0.00 | 0.00 | 0.00 | ||
| 佔收入的百分比 | 0.39 | 0.40 | 0.41 | 0.47 | 0.46 | 0.45 | 0.44 | 0.49 | 0.49 | 0.48 | 0.47 | 0.47 | 0.47 | 0.46 | 0.46 | 0.51 | 0.50 | 0.50 | 0.49 | |
| 營運支出 | 420,568 | 399,491 | 390,915 | 381,975 | 389,737 | 400,042 | 405,042 | 412,085 | 416,024 | 421,640 | 423,996 | 428,876 | 435,623 | 441,326 | 447,467 | 449,746 | 454,351 | 460,358 | 470,172 | 476,192 |
| 改變 （％） | -5.01 | -2.15 | -2.29 | 2.03 | 2.64 | 1.25 | 1.74 | 0.96 | 1.35 | 0.56 | 1.15 | 1.57 | 1.31 | 1.39 | 0.51 | 1.02 | 1.32 | 2.13 | 1.28 | |
| 佔收入的百分比 | 95.73 | 95.48 | 95.05 | 95.31 | 95.47 | 95.40 | 95.17 | 95.46 | 94.64 | 94.34 | 94.33 | 94.49 | 95.16 | 95.18 | 95.50 | 95.14 | 94.94 | 95.34 | 95.70 | 95.64 |
| 營業收入 | 18,774 | 18,921 | 20,351 | 18,794 | 18,482 | 19,273 | 20,555 | 19,589 | 23,579 | 25,299 | 25,475 | 25,023 | 22,161 | 22,367 | 21,074 | 22,970 | 24,201 | 22,515 | 21,128 | 21,685 |
| 改變 （％） | 0.78 | 7.56 | -7.65 | -1.66 | 4.28 | 6.65 | -4.70 | 20.37 | 7.29 | 0.70 | -1.77 | -11.44 | 0.93 | -5.78 | 9.00 | 5.36 | -6.97 | -6.16 | 2.64 | |
| 佔收入的百分比 | 4.27 | 4.52 | 4.95 | 4.69 | 4.53 | 4.60 | 4.83 | 4.54 | 5.36 | 5.66 | 5.67 | 5.51 | 4.84 | 4.82 | 4.50 | 4.86 | 5.06 | 4.66 | 4.30 | 4.36 |
| 利息花費 | -464 | -463 | -465 | -468 | -478 | -494 | -511 | -544 | -531 | -517 | -502 | -481 | -492 | -499 | -511 | -511 | -557 | -670 | -787 | -909 |
| 改變 （％） | -0.22 | 0.43 | 0.65 | 2.14 | 3.35 | 3.44 | 6.46 | -2.39 | -2.64 | -2.90 | -4.18 | 2.29 | 1.42 | 2.40 | -0.00 | 9.00 | 20.29 | 17.46 | 15.50 | |
| 佔收入的百分比 | -0.11 | -0.11 | -0.11 | -0.12 | -0.12 | -0.12 | -0.12 | -0.13 | -0.12 | -0.12 | -0.11 | -0.11 | -0.11 | -0.11 | -0.11 | -0.11 | -0.12 | -0.14 | -0.16 | -0.18 |
| 淨利 | 9,482 | 10,167 | 11,595 | 12,928 | 12,681 | 13,099 | 12,775 | 12,888 | 15,499 | 16,174 | 16,946 | 15,650 | 13,262 | 13,632 | 12,774 | 14,156 | 15,428 | 14,507 | 2,701 | 3,466 |
| 改變 （％） | 7.22 | 14.05 | 11.50 | -1.91 | 3.30 | -2.47 | 0.88 | 20.26 | 4.36 | 4.77 | -7.65 | -15.26 | 2.79 | -6.29 | 10.82 | 8.99 | -5.97 | -81.38 | 28.32 | |
| 佔收入的百分比 | 2.16 | 2.43 | 2.82 | 3.23 | 3.11 | 3.12 | 3.00 | 2.99 | 3.53 | 3.62 | 3.77 | 3.45 | 2.90 | 2.94 | 2.73 | 2.99 | 3.22 | 3.00 | 0.55 | 0.70 |
Source: Capital IQ
