收益表 (TTM)
小野製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 | 321,734 | 332,887 | 345,781 | 361,361 | 380,720 | 403,985 | 428,951 | 447,187 | 460,481 | 489,199 | 498,070 | 502,672 | 500,331 | 484,298 | 487,331 | 486,871 | 496,732 | 503,668 | 509,345 | 515,785 |
| 改變 （％） | 3.47 | 3.87 | 4.51 | 5.36 | 6.11 | 6.18 | 4.25 | 2.97 | 6.24 | 1.81 | 0.92 | -0.47 | -3.20 | 0.63 | -0.09 | 2.03 | 1.40 | 1.13 | 1.26 | |
| 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 | 87,809 | 89,380 | 90,056 | 93,511 | 97,649 | 101,656 | 106,664 | 110,062 | 113,296 | 121,115 | 121,737 | 127,126 | 126,626 | 119,238 | 139,824 | 147,950 | 155,292 | 163,049 | 153,894 | 141,716 |
| 改變 （％） | 1.79 | 0.76 | 3.84 | 4.43 | 4.10 | 4.93 | 3.19 | 2.94 | 6.90 | 0.51 | 4.43 | -0.39 | -5.83 | 17.26 | 5.81 | 4.96 | 5.00 | -5.61 | -7.91 | |
| 佔收入的百分比 | 27.29 | 26.85 | 26.04 | 25.88 | 25.65 | 25.16 | 24.87 | 24.61 | 24.60 | 24.76 | 24.44 | 25.29 | 25.31 | 24.62 | 28.69 | 30.39 | 31.26 | 32.37 | 30.21 | 27.48 |
| 營業毛利 | 233,925 | 243,507 | 255,725 | 267,850 | 283,071 | 302,329 | 322,287 | 337,125 | 347,185 | 368,084 | 376,333 | 375,546 | 373,705 | 365,060 | 347,507 | 338,921 | 341,440 | 340,619 | 355,451 | 374,069 |
| 改變 （％） | 4.10 | 5.02 | 4.74 | 5.68 | 6.80 | 6.60 | 4.60 | 2.98 | 6.02 | 2.24 | -0.21 | -0.49 | -2.31 | -4.81 | -2.47 | 0.74 | -0.24 | 4.35 | 5.24 | |
| 佔收入的百分比 | 72.71 | 73.15 | 73.96 | 74.12 | 74.35 | 74.84 | 75.13 | 75.39 | 75.40 | 75.24 | 75.56 | 74.71 | 74.69 | 75.38 | 71.31 | 69.61 | 68.74 | 67.63 | 69.79 | 72.52 |
| 銷售、一般及行政費用 | 71,372 | 74,455 | 75,888 | 74,119 | 76,890 | 79,408 | 82,778 | 86,643 | 88,400 | 91,302 | 93,791 | 100,270 | 101,792 | 108,209 | 114,451 | 122,219 | 125,489 | 124,966 | 124,450 | 123,691 |
| 改變 （％） | 4.32 | 1.92 | -2.33 | 3.74 | 3.27 | 4.24 | 4.67 | 2.03 | 3.28 | 2.73 | 6.91 | 1.52 | 6.30 | 5.77 | 6.79 | 2.68 | -0.42 | -0.41 | -0.61 | |
| 佔收入的百分比 | 22.18 | 22.37 | 21.95 | 20.51 | 20.20 | 19.66 | 19.30 | 19.38 | 19.20 | 18.66 | 18.83 | 19.95 | 20.34 | 22.34 | 23.49 | 25.10 | 25.26 | 24.81 | 24.43 | 23.98 |
| 研發 | 65,286 | 69,203 | 68,001 | 75,879 | 80,047 | 82,955 | 92,389 | 95,344 | 100,510 | 105,076 | 105,863 | 112,174 | 116,452 | 131,617 | 139,243 | 149,866 | 157,261 | 152,084 | 150,858 | 147,043 |
| 改變 （％） | 6.00 | -1.74 | 11.59 | 5.49 | 3.63 | 11.37 | 3.20 | 5.42 | 4.54 | 0.75 | 5.96 | 3.81 | 13.02 | 5.79 | 7.63 | 4.93 | -3.29 | -0.81 | -2.53 | |
| 佔收入的百分比 | 20.29 | 20.79 | 19.67 | 21.00 | 21.03 | 20.53 | 21.54 | 21.32 | 21.83 | 21.48 | 21.25 | 22.32 | 23.27 | 27.18 | 28.57 | 30.78 | 31.66 | 30.20 | 29.62 | 28.51 |
| 營運支出 | 220,262 | 228,395 | 247,079 | 250,546 | 261,535 | 271,070 | 277,714 | 297,142 | 307,250 | 322,389 | 325,989 | 342,737 | 350,695 | 365,160 | 399,462 | 425,079 | 442,296 | 445,686 | 435,187 | 423,549 |
| 改變 （％） | 3.69 | 8.18 | 1.40 | 4.39 | 3.65 | 2.45 | 7.00 | 3.40 | 4.93 | 1.12 | 5.14 | 2.32 | 4.12 | 9.39 | 6.41 | 4.05 | 0.77 | -2.36 | -2.67 | |
| 佔收入的百分比 | 68.46 | 68.61 | 71.46 | 69.33 | 68.69 | 67.10 | 64.74 | 66.45 | 66.72 | 65.90 | 65.45 | 68.18 | 70.09 | 75.40 | 81.97 | 87.31 | 89.04 | 88.49 | 85.44 | 82.12 |
| 營業收入 | 101,472 | 104,492 | 98,702 | 110,815 | 119,185 | 132,915 | 151,237 | 150,045 | 153,231 | 166,810 | 172,081 | 159,935 | 149,636 | 119,138 | 87,869 | 61,792 | 54,436 | 57,982 | 74,158 | 92,236 |
| 改變 （％） | 2.98 | -5.54 | 12.27 | 7.55 | 11.52 | 13.78 | -0.79 | 2.12 | 8.86 | 3.16 | -7.06 | -6.44 | -20.38 | -26.25 | -29.68 | -11.90 | 6.51 | 27.90 | 24.38 | |
| 佔收入的百分比 | 31.54 | 31.39 | 28.54 | 30.67 | 31.31 | 32.90 | 35.26 | 33.55 | 33.28 | 34.10 | 34.55 | 31.82 | 29.91 | 24.60 | 18.03 | 12.69 | 10.96 | 11.51 | 14.56 | 17.88 |
| 利息花費 | -381 | -329 | -327 | -84 | -60 | -201 | -355 | -89 | -51 | -229 | -3,583 | -2,526 | -1,450 | -6,016 | -4,866 | -3,539 | ||||
| 改變 （％） | -13.65 | -0.61 | -74.31 | -28.57 | 235.00 | 76.62 | -74.93 | -42.70 | -29.50 | -42.60 | 314.90 | -27.27 | ||||||||
| 佔收入的百分比 | -0.12 | -0.10 | -0.09 | -0.02 | -0.02 | -0.05 | -0.08 | -0.02 | -0.01 | -0.05 | -0.74 | -0.52 | -0.30 | -1.21 | -0.96 | -0.69 | ||||
| 淨利 | 78,003 | 81,866 | 73,558 | 80,519 | 85,922 | 96,568 | 111,555 | 112,723 | 115,064 | 124,875 | 127,611 | 127,977 | 120,953 | 95,127 | 74,025 | 50,047 | 42,926 | 48,495 | 62,404 | 69,767 |
| 改變 （％） | 4.95 | -10.15 | 9.46 | 6.71 | 12.39 | 15.52 | 1.05 | 2.08 | 8.53 | 2.19 | 0.29 | -5.49 | -21.35 | -22.18 | -32.39 | -14.23 | 12.97 | 28.68 | 11.80 | |
| 佔收入的百分比 | 24.24 | 24.59 | 21.27 | 22.28 | 22.57 | 23.90 | 26.01 | 25.21 | 24.99 | 25.53 | 25.62 | 25.46 | 24.17 | 19.64 | 15.19 | 10.28 | 8.64 | 9.63 | 12.25 | 13.53 |
Source: Capital IQ
