Stock Analysis on Net
Stock Analysis on Net

Gilead Sciences Inc. (NASDAQ:GILD)

損益計算書の構造 
四半期データ

Gilead Sciences Inc.、連結損益計算書の構成(四半期データ)

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3ヶ月終了 2025/06/30 2025/03/31 2024/12/31 2024/09/30 2024/06/30 2024/03/31 2023/12/31 2023/09/30 2023/06/30 2023/03/31 2022/12/31 2022/09/30 2022/06/30 2022/03/31 2021/12/31 2021/09/30 2021/06/30 2021/03/31 2020/12/31 2020/09/30 2020/06/30 2020/03/31
製品販売 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
売上原価 -21.28 -23.29 -20.98 -20.94 -22.34 -23.35 -29.56 -22.38 -21.97 -22.22 -19.04 -19.99 -23.49 -21.79 -36.69 -16.63 -22.59 -21.47 -19.08 -17.57 -21.00 -17.72
製品売上総利益 78.72% 76.71% 79.02% 79.06% 77.66% 76.65% 70.44% 77.62% 78.03% 77.78% 80.96% 80.01% 76.51% 78.21% 63.31% 83.37% 77.41% 78.53% 80.92% 82.43% 79.00% 82.28%
ロイヤリティ、契約、その他の収益 0.40 0.82 0.44 0.40 0.61 0.59 0.62 0.81 0.53 0.73 0.78 0.92 1.99 0.86 1.17 0.88 1.06 1.31 1.27 1.29 1.50 1.48
研究開発費 -21.14 -20.85 -21.78 -18.56 -19.55 -22.87 -19.90 -20.83 -21.44 -22.95 -21.11 -16.47 -17.95 -18.03 -28.31 -15.59 -18.43 -16.64 -21.53 -17.83 -25.64 -18.36
インプロセス研究開発費の取得 -0.86 -3.83 0.15 -6.72 -0.55 -62.15 -4.91 -1.30 -3.60 -7.63 -2.15 -6.42 -5.38 -0.12 0.00 -0.26 -1.56 -0.98 -0.87 -18.03 -89.28 -1.77
インプロセス研究開発の障害 -2.69 0.00 0.00 -23.29 0.00 -36.56 -0.71 0.00 0.00 0.00 0.00 0.00 0.00 -41.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
販売費及び一般管理費 -19.35 -19.02 -25.29 -19.07 -19.92 -20.69 -22.74 -18.80 -28.17 -20.90 -27.55 -17.38 -22.11 -16.57 -23.04 -16.18 -21.96 -16.64 -23.61 -17.03 -24.45 -19.68
営業利益(損失) 35.07% 33.83% 32.54% 11.82% 38.25% -65.02% 22.80% 37.50% 25.37% 27.04% 30.92% 40.66% 33.06% 3.01% 13.13% 52.23% 36.51% 45.58% 36.18% 30.82% -58.87% 43.94%
利息 -3.60 -3.93 -3.29 -3.17 -3.43 -3.82 -3.56 -3.32 -3.50 -3.65 -3.08 -3.28 -3.94 -3.64 -3.32 -3.40 -4.16 -4.05 -3.64 -3.63 -4.74 -4.41
その他の収入(費用)、純額 2.96 -4.96 -0.49 4.07 -5.12 1.35 4.14 -1.04 2.33 -2.78 -0.14 -2.52 -4.63 -1.70 0.80 -2.09 -2.81 -5.82 -7.78 -14.48 4.93 -2.89
税引前利益(損失) 34.43% 24.94% 28.76% 12.72% 29.70% -67.49% 23.38% 33.14% 24.19% 20.62% 27.70% 34.85% 24.49% -2.33% 10.60% 46.74% 29.54% 35.71% 24.75% 12.71% -58.67% 36.64%
所得税(経費)の優遇措置 -6.65 -5.05 -5.10 3.95 -6.35 4.75 -3.34 -2.09 -8.36 -5.00 -5.43 -9.26 -6.00 2.51 -5.35 -11.58 -4.88 -8.55 -3.68 -7.27 -7.36 -8.51
当期純利益(損失) 27.79% 19.89% 23.66% 16.67% 23.35% -62.74% 20.04% 31.06% 15.83% 15.62% 22.27% 25.59% 18.49% 0.18% 5.25% 35.15% 24.66% 27.16% 21.07% 5.44% -66.04% 28.13%
非支配持分に帰属する純損失 0.00 0.00 0.00 0.00 0.00 0.00 0.18 0.11 0.09 0.40 0.10 0.04 0.15 0.11 0.08 0.08 0.08 0.11 0.10 0.11 0.14 0.24
ギリアド社に帰属する当期純利益(損失) 27.79% 19.89% 23.66% 16.67% 23.35% -62.74% 20.23% 31.17% 15.92% 16.02% 22.37% 25.64% 18.64% 0.29% 5.34% 35.24% 24.74% 27.27% 21.17% 5.54% -65.90% 28.37%

レポートに基づく: 10-Q (報告日: 2025-06-30), 10-Q (報告日: 2025-03-31), 10-K (報告日: 2024-12-31), 10-Q (報告日: 2024-09-30), 10-Q (報告日: 2024-06-30), 10-Q (報告日: 2024-03-31), 10-K (報告日: 2023-12-31), 10-Q (報告日: 2023-09-30), 10-Q (報告日: 2023-06-30), 10-Q (報告日: 2023-03-31), 10-K (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-Q (報告日: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-Q (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-Q (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31).