收益表 (TTM)
日本新藥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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 133,129 | 135,636 | 136,266 | 137,484 | 131,946 | 137,052 | 141,185 | 144,175 | 145,568 | 146,353 | 146,984 | 148,255 | 150,374 | 154,273 | 156,847 | 160,232 | 160,647 | 160,547 | 166,047 | 170,771 |
| 改變 （％） | 1.88 | 0.46 | 0.89 | -4.03 | 3.87 | 3.02 | 2.12 | 0.97 | 0.54 | 0.43 | 0.86 | 1.43 | 2.59 | 1.67 | 2.16 | 0.26 | -0.06 | 3.43 | 2.84 | |
| 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 | 50,367 | 49,549 | 49,659 | 50,191 | 50,888 | 53,593 | 54,896 | 55,980 | 55,014 | 53,309 | 52,037 | 50,234 | 49,908 | 49,849 | 50,431 | 51,116 | 51,135 | 51,517 | 54,317 | 57,460 |
| 改變 （％） | -1.62 | 0.22 | 1.07 | 1.39 | 5.32 | 2.43 | 1.97 | -1.73 | -3.10 | -2.39 | -3.46 | -0.65 | -0.12 | 1.17 | 1.36 | 0.04 | 0.75 | 5.44 | 5.79 | |
| 佔收入的百分比 | 37.83 | 36.53 | 36.44 | 36.51 | 38.57 | 39.10 | 38.88 | 38.83 | 37.79 | 36.42 | 35.40 | 33.88 | 33.19 | 32.31 | 32.15 | 31.90 | 31.83 | 32.09 | 32.71 | 33.65 |
| 營業毛利 | 82,762 | 86,087 | 86,607 | 87,293 | 81,058 | 83,459 | 86,289 | 88,195 | 90,554 | 93,044 | 94,947 | 98,021 | 100,466 | 104,424 | 106,416 | 109,116 | 109,512 | 109,030 | 111,730 | 113,311 |
| 改變 （％） | 4.02 | 0.60 | 0.79 | -7.14 | 2.96 | 3.39 | 2.21 | 2.67 | 2.75 | 2.05 | 3.24 | 2.49 | 3.94 | 1.91 | 2.54 | 0.36 | -0.44 | 2.48 | 1.42 | |
| 佔收入的百分比 | 62.17 | 63.47 | 63.56 | 63.49 | 61.43 | 60.90 | 61.12 | 61.17 | 62.21 | 63.58 | 64.60 | 66.12 | 66.81 | 67.69 | 67.85 | 68.10 | 68.17 | 67.91 | 67.29 | 66.35 |
| 銷售、一般及行政費用 | 30,358 | 30,765 | 30,780 | 31,264 | 31,778 | 32,264 | 33,002 | 33,872 | 34,090 | 34,540 | 34,822 | 34,959 | 34,758 | 35,034 | 35,776 | 36,992 | 37,766 | 39,318 | 41,134 | 43,565 |
| 改變 （％） | 1.34 | 0.05 | 1.57 | 1.64 | 1.53 | 2.29 | 2.64 | 0.64 | 1.32 | 0.82 | 0.39 | -0.57 | 0.79 | 2.12 | 3.40 | 2.09 | 4.11 | 4.62 | 5.91 | |
| 佔收入的百分比 | 22.80 | 22.68 | 22.59 | 22.74 | 24.08 | 23.54 | 23.38 | 23.49 | 23.42 | 23.60 | 23.69 | 23.58 | 23.11 | 22.71 | 22.81 | 23.09 | 23.51 | 24.49 | 24.77 | 25.51 |
| 研發 | 16,967 | 18,450 | 20,351 | 22,863 | 23,902 | 22,549 | 22,292 | 24,135 | 25,308 | 26,961 | 28,500 | 31,676 | 33,262 | 35,891 | 35,723 | 34,341 | 33,033 | 32,246 | 33,827 | 36,713 |
| 改變 （％） | 8.74 | 10.30 | 12.34 | 4.54 | -5.66 | -1.14 | 8.27 | 4.86 | 6.53 | 5.71 | 11.14 | 5.01 | 7.90 | -0.47 | -3.87 | -3.81 | -2.38 | 4.90 | 8.53 | |
| 佔收入的百分比 | 12.74 | 13.60 | 14.93 | 16.63 | 18.11 | 16.45 | 15.79 | 16.74 | 17.39 | 18.42 | 19.39 | 21.37 | 22.12 | 23.26 | 22.78 | 21.43 | 20.56 | 20.09 | 20.37 | 21.50 |
| 營運支出 | 98,069 | 99,137 | 101,172 | 105,479 | 106,113 | 107,390 | 110,514 | 114,946 | 115,452 | 115,407 | 115,291 | 114,958 | 119,191 | 126,015 | 123,277 | 123,303 | 124,716 | 121,908 | 129,539 | 135,273 |
| 改變 （％） | 1.09 | 2.05 | 4.26 | 0.60 | 1.20 | 2.91 | 4.01 | 0.44 | -0.04 | -0.10 | -0.29 | 3.68 | 5.73 | -2.17 | 0.02 | 1.15 | -2.25 | 6.26 | 4.43 | |
| 佔收入的百分比 | 73.66 | 73.09 | 74.25 | 76.72 | 80.42 | 78.36 | 78.28 | 79.73 | 79.31 | 78.86 | 78.44 | 77.54 | 79.26 | 81.68 | 78.60 | 76.95 | 77.63 | 75.93 | 78.01 | 79.21 |
| 營業收入 | 35,060 | 36,499 | 35,094 | 32,005 | 25,833 | 29,662 | 30,671 | 29,229 | 30,116 | 30,946 | 31,693 | 33,297 | 31,183 | 28,258 | 33,570 | 36,929 | 35,931 | 38,639 | 36,508 | 35,498 |
| 改變 （％） | 4.10 | -3.85 | -8.80 | -19.28 | 14.82 | 3.40 | -4.70 | 3.03 | 2.76 | 2.41 | 5.06 | -6.35 | -9.38 | 18.80 | 10.01 | -2.70 | 7.54 | -5.52 | -2.77 | |
| 佔收入的百分比 | 26.34 | 26.91 | 25.75 | 23.28 | 19.58 | 21.64 | 21.72 | 20.27 | 20.69 | 21.14 | 21.56 | 22.46 | 20.74 | 18.32 | 21.40 | 23.05 | 22.37 | 24.07 | 21.99 | 20.79 |
| 利息花費 | -2 | -1 | -1 | -55 | -83 | -115 | -153 | -65 | -58 | -62 | -56 | -329 | -65 | -63 | -55 | -101 | -116 | -137 | -132 | -166 |
| 改變 （％） | -50.00 | -0.00 | 5,400.00 | 50.91 | 38.55 | 33.04 | -57.52 | -10.77 | 6.90 | -9.68 | 487.50 | -80.24 | -3.08 | -12.70 | 83.64 | 14.85 | 18.10 | -3.65 | 25.76 | |
| 佔收入的百分比 | -0.00 | -0.00 | -0.00 | -0.04 | -0.06 | -0.08 | -0.11 | -0.05 | -0.04 | -0.04 | -0.04 | -0.22 | -0.04 | -0.04 | -0.04 | -0.06 | -0.07 | -0.09 | -0.08 | -0.10 |
| 淨利 | 27,208 | 29,190 | 28,223 | 24,986 | 20,894 | 23,647 | 25,054 | 22,812 | 23,312 | 23,766 | 24,140 | 25,851 | 27,366 | 26,048 | 30,401 | 32,558 | 30,549 | 31,945 | 29,850 | 29,721 |
| 改變 （％） | 7.28 | -3.31 | -11.47 | -16.38 | 13.18 | 5.95 | -8.95 | 2.19 | 1.95 | 1.57 | 7.09 | 5.86 | -4.82 | 16.71 | 7.10 | -6.17 | 4.57 | -6.56 | -0.43 | |
| 佔收入的百分比 | 20.44 | 21.52 | 20.71 | 18.17 | 15.84 | 17.25 | 17.75 | 15.82 | 16.01 | 16.24 | 16.42 | 17.44 | 18.20 | 16.88 | 19.38 | 20.32 | 19.02 | 19.90 | 17.98 | 17.40 |
Source: Capital IQ
