收益表 (TTM)
大和房屋工业株式会社 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 4,167,268 | 4,221,035 | 4,126,769 | 4,154,446 | 4,202,503 | 4,269,773 | 4,439,536 | 4,526,673 | 4,658,683 | 4,714,032 | 4,908,199 | 5,114,999 | 5,191,697 | 5,242,982 | 5,202,919 | 5,275,506 | 5,310,715 | 5,396,750 | 5,434,819 | 5,439,781 |
| 改变 （％） | 1.29 | -2.23 | 0.67 | 1.16 | 1.60 | 3.98 | 1.96 | 2.92 | 1.19 | 4.12 | 4.21 | 1.50 | 0.99 | -0.76 | 1.40 | 0.67 | 1.62 | 0.71 | 0.09 | |
| 收入百分比 | 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 |
| 销售成本 | 3,354,695 | 3,392,889 | 3,299,886 | 3,320,384 | 3,359,432 | 3,421,955 | 3,574,853 | 3,654,860 | 3,780,595 | 3,846,618 | 3,953,004 | 4,114,157 | 4,182,630 | 4,210,632 | 4,210,511 | 4,249,488 | 4,262,431 | 4,307,028 | 4,333,754 | 4,329,932 |
| 改变 （％） | 1.14 | -2.74 | 0.62 | 1.18 | 1.86 | 4.47 | 2.24 | 3.44 | 1.75 | 2.77 | 4.08 | 1.66 | 0.67 | -0.00 | 0.93 | 0.30 | 1.05 | 0.62 | -0.09 | |
| 收入百分比 | 80.50 | 80.38 | 79.96 | 79.92 | 79.94 | 80.14 | 80.52 | 80.74 | 81.15 | 81.60 | 80.54 | 80.43 | 80.56 | 80.31 | 80.93 | 80.55 | 80.26 | 79.81 | 79.74 | 79.60 |
| 毛营业利润 | 812,573 | 828,146 | 826,883 | 834,062 | 843,071 | 847,818 | 864,683 | 871,813 | 878,088 | 867,414 | 955,195 | 1,000,842 | 1,009,067 | 1,032,350 | 992,408 | 1,026,018 | 1,048,284 | 1,089,722 | 1,101,065 | 1,109,849 |
| 改变 （％） | 1.92 | -0.15 | 0.87 | 1.08 | 0.56 | 1.99 | 0.82 | 0.72 | -1.22 | 10.12 | 4.78 | 0.82 | 2.31 | -3.87 | 3.39 | 2.17 | 3.95 | 1.04 | 0.80 | |
| 收入百分比 | 19.50 | 19.62 | 20.04 | 20.08 | 20.06 | 19.86 | 19.48 | 19.26 | 18.85 | 18.40 | 19.46 | 19.57 | 19.44 | 19.69 | 19.07 | 19.45 | 19.74 | 20.19 | 20.26 | 20.40 |
| 销售、一般及行政费用 | 445,638 | 446,975 | 429,797 | 440,003 | 438,616 | 444,855 | 430,992 | 436,868 | 450,459 | 464,042 | 434,674 | 446,940 | 451,249 | 449,574 | 490,335 | 495,174 | 502,727 | 515,406 | 489,843 | 502,351 |
| 改变 （％） | 0.30 | -3.84 | 2.37 | -0.32 | 1.42 | -3.12 | 1.36 | 3.11 | 3.02 | -6.33 | 2.82 | 0.96 | -0.37 | 9.07 | 0.99 | 1.53 | 2.52 | -4.96 | 2.55 | |
| 收入百分比 | 10.69 | 10.59 | 10.41 | 10.59 | 10.44 | 10.42 | 9.71 | 9.65 | 9.67 | 9.84 | 8.86 | 8.74 | 8.69 | 8.57 | 9.42 | 9.39 | 9.47 | 9.55 | 9.01 | 9.23 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 3,842,918 | 3,882,449 | 3,774,156 | 3,804,860 | 3,842,521 | 3,911,283 | 4,057,913 | 4,143,796 | 4,283,122 | 4,362,728 | 4,443,677 | 4,617,096 | 4,689,878 | 4,716,205 | 4,762,754 | 4,806,570 | 4,827,066 | 4,884,342 | 4,888,539 | 4,897,225 |
| 改变 （％） | 1.03 | -2.79 | 0.81 | 0.99 | 1.79 | 3.75 | 2.12 | 3.36 | 1.86 | 1.86 | 3.90 | 1.58 | 0.56 | 0.99 | 0.92 | 0.43 | 1.19 | 0.09 | 0.18 | |
| 收入百分比 | 92.22 | 91.98 | 91.46 | 91.59 | 91.43 | 91.60 | 91.40 | 91.54 | 91.94 | 92.55 | 90.54 | 90.27 | 90.33 | 89.95 | 91.54 | 91.11 | 90.89 | 90.51 | 89.95 | 90.03 |
| 营业收入 | 324,350 | 338,586 | 352,613 | 349,586 | 359,982 | 358,490 | 381,623 | 382,877 | 375,561 | 351,304 | 464,522 | 497,903 | 501,819 | 526,777 | 440,165 | 468,936 | 483,649 | 512,408 | 546,280 | 542,556 |
| 改变 （％） | 4.39 | 4.14 | -0.86 | 2.97 | -0.41 | 6.45 | 0.33 | -1.91 | -6.46 | 32.23 | 7.19 | 0.79 | 4.97 | -16.44 | 6.54 | 3.14 | 5.95 | 6.61 | -0.68 | |
| 收入百分比 | 7.78 | 8.02 | 8.54 | 8.41 | 8.57 | 8.40 | 8.60 | 8.46 | 8.06 | 7.45 | 9.46 | 9.73 | 9.67 | 10.05 | 8.46 | 8.89 | 9.11 | 9.49 | 10.05 | 9.97 |
| 利息花费 | -9,643 | -9,853 | -10,013 | -10,555 | -11,165 | -12,126 | -13,033 | -13,970 | -15,316 | -16,988 | -18,836 | -21,769 | -24,812 | -28,152 | -31,531 | -34,858 | -38,134 | -40,318 | -41,563 | -41,447 |
| 改变 （％） | 2.18 | 1.62 | 5.41 | 5.78 | 8.61 | 7.48 | 7.19 | 9.63 | 10.92 | 10.88 | 15.57 | 13.98 | 13.46 | 12.00 | 10.55 | 9.40 | 5.73 | 3.09 | -0.28 | |
| 收入百分比 | -0.23 | -0.23 | -0.24 | -0.25 | -0.27 | -0.28 | -0.29 | -0.31 | -0.33 | -0.36 | -0.38 | -0.43 | -0.48 | -0.54 | -0.61 | -0.66 | -0.72 | -0.75 | -0.76 | -0.76 |
| 净利 | 177,542 | 193,180 | 195,076 | 200,728 | 211,329 | 207,298 | 225,272 | 223,220 | 223,684 | 224,041 | 308,399 | 331,873 | 356,893 | 358,420 | 298,752 | 330,138 | 300,606 | 319,300 | 325,058 | 309,904 |
| 改变 （％） | 8.81 | 0.98 | 2.90 | 5.28 | -1.91 | 8.67 | -0.91 | 0.21 | 0.16 | 37.65 | 7.61 | 7.54 | 0.43 | -16.65 | 10.51 | -8.95 | 6.22 | 1.80 | -4.66 | |
| 收入百分比 | 4.26 | 4.58 | 4.73 | 4.83 | 5.03 | 4.86 | 5.07 | 4.93 | 4.80 | 4.75 | 6.28 | 6.49 | 6.87 | 6.84 | 5.74 | 6.26 | 5.66 | 5.92 | 5.98 | 5.70 |
Source: Capital IQ
