Synopsys Inc.、連結損益計算書の構成(四半期データ)
|
3ヶ月終了 |
2026/01/31 |
|
2025/10/31 |
|
2025/07/31 |
|
2025/04/30 |
|
2025/01/31 |
|
2024/10/31 |
|
2024/07/31 |
|
2024/04/30 |
|
2024/01/31 |
|
2023/10/31 |
|
2023/07/31 |
|
2023/04/30 |
|
2023/01/31 |
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2022/10/31 |
|
2022/07/31 |
|
2022/04/30 |
|
2022/01/31 |
|
2021/10/31 |
|
2021/07/31 |
|
2021/04/30 |
|
2021/01/31 |
|
2020/10/31 |
|
2020/07/31 |
|
2020/04/30 |
|
2020/01/31 |
|
|
|
時間ベースの製品 |
39.50% | |
41.72% | |
51.29% | |
51.63% | |
56.91% | |
51.00% | |
52.64% | |
53.74% | |
53.28% | |
54.42% | |
62.05% | |
57.94% | |
57.47% | |
62.93% | |
60.45% | |
56.58% | |
55.70% | |
59.71% | |
62.96% | |
63.34% | |
65.06% | |
59.15% | |
63.48% | |
68.51% | |
66.69% | |
|
|
前払い製品 |
30.78% | |
27.29% | |
29.68% | |
31.83% | |
25.30% | |
31.84% | |
29.00% | |
27.25% | |
29.28% | |
28.09% | |
20.03% | |
24.77% | |
24.73% | |
19.72% | |
21.53% | |
26.31% | |
28.99% | |
23.80% | |
19.23% | |
20.42% | |
17.97% | |
23.81% | |
21.88% | |
15.07% | |
18.06% | |
|
|
製品収益 |
70.29% |
|
69.01% |
|
80.98% |
|
83.47% |
|
82.21% |
|
82.84% |
|
81.64% |
|
80.99% |
|
82.56% |
|
82.51% |
|
82.09% |
|
82.71% |
|
82.20% |
|
82.65% |
|
81.98% |
|
82.90% |
|
84.69% |
|
83.51% |
|
82.19% |
|
83.75% |
|
83.03% |
|
82.96% |
|
85.36% |
|
83.58% |
|
84.75% |
|
|
|
メンテナンスとサービス |
29.71% | |
30.99% | |
19.02% | |
16.53% | |
17.79% | |
17.16% | |
18.36% | |
19.01% | |
17.44% | |
17.49% | |
17.91% | |
17.29% | |
17.80% | |
17.35% | |
18.02% | |
17.10% | |
15.31% | |
16.49% | |
17.81% | |
16.25% | |
16.97% | |
17.04% | |
14.64% | |
16.42% | |
15.25% | |
|
|
収入 |
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% |
|
100.00% |
|
100.00% |
|
100.00% |
|
|
|
プロダクツ |
-10.06% | |
-11.14% | |
-13.27% | |
-13.48% | |
-11.60% | |
-13.23% | |
-11.77% | |
-13.66% | |
-11.61% | |
-13.36% | |
-12.83% | |
-13.24% | |
-12.81% | |
-13.52% | |
-13.15% | |
-11.78% | |
-13.02% | |
-13.23% | |
-12.07% | |
-13.15% | |
-13.12% | |
-13.93% | |
-12.29% | |
-12.56% | |
-14.12% | |
|
|
メンテナンスとサービス |
-6.09% | |
-6.84% | |
-5.94% | |
-5.89% | |
-6.36% | |
-5.61% | |
-6.33% | |
-6.06% | |
-5.99% | |
-6.18% | |
-6.61% | |
-6.84% | |
-6.71% | |
-6.95% | |
-7.03% | |
-6.85% | |
-6.16% | |
-5.99% | |
-6.21% | |
-6.62% | |
-7.09% | |
-6.83% | |
-6.31% | |
-7.22% | |
-7.42% | |
|
|
取得した無形固定資産の償却 |
-10.31% | |
-11.05% | |
-2.67% | |
-0.48% | |
-0.59% | |
-4.09% | |
-0.95% | |
-0.93% | |
-0.87% | |
-1.25% | |
-1.24% | |
-1.28% | |
-1.37% | |
-1.54% | |
-1.55% | |
-1.13% | |
-1.05% | |
-1.15% | |
-1.12% | |
-1.11% | |
-1.22% | |
-1.14% | |
-1.42% | |
-1.61% | |
-1.58% | |
|
|
収益コスト |
-26.46% |
|
-29.03% |
|
-21.87% |
|
-19.84% |
|
-18.55% |
|
-22.92% |
|
-19.05% |
|
-20.65% |
|
-18.48% |
|
-20.78% |
|
-20.67% |
|
-21.37% |
|
-20.89% |
|
-22.01% |
|
-21.73% |
|
-19.76% |
|
-20.23% |
|
-20.37% |
|
-19.40% |
|
-20.89% |
|
-21.44% |
|
-21.90% |
|
-20.02% |
|
-21.39% |
|
-23.12% |
|
|
|
売上総利益率 |
73.54% |
|
70.97% |
|
78.13% |
|
80.16% |
|
81.45% |
|
77.08% |
|
80.95% |
|
79.35% |
|
81.52% |
|
79.22% |
|
79.33% |
|
78.63% |
|
79.11% |
|
77.99% |
|
78.27% |
|
80.24% |
|
79.77% |
|
79.63% |
|
80.60% |
|
79.11% |
|
78.56% |
|
78.10% |
|
79.98% |
|
78.61% |
|
76.88% |
|
|
|
研究開発 |
-29.68% | |
-33.12% | |
-35.94% | |
-34.53% | |
-38.01% | |
-33.91% | |
-33.35% | |
-33.90% | |
-34.78% | |
-30.55% | |
-34.12% | |
-34.81% | |
-34.18% | |
-35.94% | |
-35.65% | |
-30.48% | |
-30.23% | |
-35.91% | |
-35.11% | |
-35.37% | |
-36.84% | |
-33.11% | |
-33.46% | |
-35.13% | |
-37.67% | |
|
|
セールス&マーケティング |
-16.46% | |
-17.32% | |
-14.91% | |
-13.40% | |
-14.37% | |
-13.40% | |
-13.86% | |
-14.42% | |
-14.48% | |
-14.32% | |
-15.27% | |
-15.92% | |
-15.48% | |
-16.23% | |
-15.97% | |
-14.98% | |
-14.21% | |
-17.15% | |
-16.22% | |
-16.87% | |
-17.58% | |
-17.21% | |
-16.23% | |
-16.97% | |
-18.32% | |
|
|
一般および管理 |
-7.59% | |
-8.23% | |
-16.13% | |
-8.51% | |
-11.48% | |
-10.52% | |
-9.86% | |
-7.89% | |
-8.69% | |
-7.01% | |
-7.38% | |
-6.53% | |
-7.15% | |
-8.36% | |
-7.33% | |
-5.78% | |
-6.38% | |
-7.72% | |
-7.93% | |
-7.10% | |
-7.99% | |
-7.78% | |
-7.63% | |
-7.25% | |
-8.24% | |
|
|
取得した無形固定資産の償却 |
-6.48% | |
-6.92% | |
-1.64% | |
-0.25% | |
-0.27% | |
-0.25% | |
-0.27% | |
-0.31% | |
-0.23% | |
-0.50% | |
-0.45% | |
-0.47% | |
-0.49% | |
-0.52% | |
-0.57% | |
-0.54% | |
-0.71% | |
-0.75% | |
-0.81% | |
-0.81% | |
-0.86% | |
-0.91% | |
-1.03% | |
-1.19% | |
-1.12% | |
|
|
リストラクチャリング費用 |
-4.91% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.09% | |
-2.24% | |
-0.30% | |
-3.00% | |
0.00% | |
0.00% | |
-0.02% | |
-0.92% | |
-1.58% | |
-1.43% | |
0.00% | |
0.00% | |
0.04% | |
0.21% | |
-3.44% | |
-1.05% | |
|
|
運営費 |
-65.11% |
|
-65.58% |
|
-68.63% |
|
-56.69% |
|
-64.14% |
|
-58.08% |
|
-57.34% |
|
-56.52% |
|
-58.19% |
|
-52.30% |
|
-59.46% |
|
-58.04% |
|
-60.31% |
|
-61.06% |
|
-59.52% |
|
-51.81% |
|
-52.45% |
|
-63.12% |
|
-61.50% |
|
-60.15% |
|
-63.28% |
|
-58.98% |
|
-58.14% |
|
-63.99% |
|
-66.40% |
|
|
|
営業利益 |
8.43% |
|
5.38% |
|
9.50% |
|
23.46% |
|
17.30% |
|
19.00% |
|
23.61% |
|
22.83% |
|
23.34% |
|
26.92% |
|
19.87% |
|
20.60% |
|
18.80% |
|
16.93% |
|
18.75% |
|
28.43% |
|
27.32% |
|
16.51% |
|
19.10% |
|
18.96% |
|
15.29% |
|
19.13% |
|
21.84% |
|
14.62% |
|
10.49% |
|
|
|
利息 |
-6.76% | |
-8.64% | |
-8.42% | |
-5.88% | |
-0.77% | |
-0.89% | |
-0.77% | |
-0.49% | |
-0.12% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
|
その他の収入(費用)、純額 |
1.61% | |
26.16% | |
9.80% | |
7.11% | |
3.46% | |
1.63% | |
2.85% | |
1.14% | |
7.05% | |
-1.30% | |
1.74% | |
0.30% | |
1.71% | |
-0.41% | |
0.19% | |
-1.87% | |
-1.56% | |
0.76% | |
1.08% | |
2.12% | |
2.96% | |
-0.45% | |
2.72% | |
-1.83% | |
1.45% | |
|
|
税引前当期純利益 |
3.28% |
|
22.91% |
|
10.88% |
|
24.70% |
|
20.00% |
|
19.74% |
|
25.69% |
|
23.48% |
|
30.28% |
|
25.62% |
|
21.60% |
|
20.90% |
|
20.51% |
|
16.52% |
|
18.94% |
|
26.56% |
|
25.76% |
|
17.27% |
|
20.18% |
|
21.09% |
|
18.25% |
|
18.68% |
|
24.57% |
|
12.79% |
|
11.93% |
|
|
|
(引当金)所得税の給付金 |
-0.60% | |
-3.02% | |
3.04% | |
-2.94% | |
0.43% | |
-3.79% | |
2.01% | |
-3.12% | |
-1.52% | |
-3.95% | |
0.79% | |
-1.55% | |
-0.78% | |
-4.72% | |
-1.34% | |
-3.59% | |
-1.09% | |
0.18% | |
-1.41% | |
-2.07% | |
-1.55% | |
0.49% | |
1.67% | |
-0.03% | |
0.54% | |
|
|
継続事業からの当期純利益 |
2.69% |
|
19.89% |
|
13.93% |
|
21.76% |
|
20.44% |
|
15.94% |
|
27.70% |
|
20.35% |
|
28.76% |
|
21.67% |
|
22.39% |
|
19.35% |
|
19.73% |
|
11.80% |
|
17.60% |
|
22.97% |
|
24.67% |
|
17.45% |
|
18.77% |
|
19.02% |
|
16.70% |
|
19.17% |
|
26.23% |
|
12.76% |
|
12.47% |
|
|
|
非継続事業からの利益(損失)(法人税等控除後) |
0.00% | |
0.00% | |
0.00% | |
-0.24% | |
0.00% | |
51.03% | |
-1.17% | |
-0.48% | |
0.77% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
|
手取り |
2.69% |
|
19.89% |
|
13.93% |
|
21.51% |
|
20.44% |
|
66.97% |
|
26.54% |
|
19.87% |
|
29.53% |
|
21.67% |
|
22.39% |
|
19.35% |
|
19.73% |
|
11.80% |
|
17.60% |
|
22.97% |
|
24.67% |
|
17.45% |
|
18.77% |
|
19.02% |
|
16.70% |
|
19.17% |
|
26.23% |
|
12.76% |
|
12.47% |
|
|
|
非支配持分および償還可能な非支配持分に起因する純損失(利益) |
0.01% | |
0.01% | |
0.01% | |
0.01% | |
-0.12% | |
1.13% | |
0.21% | |
0.21% | |
0.19% | |
0.17% | |
0.21% | |
0.21% | |
0.21% | |
0.15% | |
0.24% | |
0.07% | |
0.03% | |
0.03% | |
0.02% | |
0.03% | |
0.03% | |
0.09% | |
0.00% | |
0.00% | |
0.00% | |
|
|
シノプシスに帰属する当期純利益 |
2.70% |
|
19.90% |
|
13.94% |
|
21.53% |
|
20.32% |
|
68.10% |
|
26.74% |
|
20.08% |
|
29.72% |
|
21.84% |
|
22.61% |
|
19.57% |
|
19.95% |
|
11.95% |
|
17.84% |
|
23.04% |
|
24.69% |
|
17.48% |
|
18.79% |
|
19.04% |
|
16.73% |
|
19.26% |
|
26.23% |
|
12.76% |
|
12.47% |
|
レポートに基づく:
10-Q (報告日: 2026-01-31), 10-K (報告日: 2025-10-31), 10-Q (報告日: 2025-07-31), 10-Q (報告日: 2025-04-30), 10-Q (報告日: 2025-01-31), 10-K (報告日: 2024-10-31), 10-Q (報告日: 2024-07-31), 10-Q (報告日: 2024-04-30), 10-Q (報告日: 2024-01-31), 10-K (報告日: 2023-10-31), 10-Q (報告日: 2023-07-31), 10-Q (報告日: 2023-04-30), 10-Q (報告日: 2023-01-31), 10-K (報告日: 2022-10-31), 10-Q (報告日: 2022-07-31), 10-Q (報告日: 2022-04-30), 10-Q (報告日: 2022-01-31), 10-K (報告日: 2021-10-31), 10-Q (報告日: 2021-07-31), 10-Q (報告日: 2021-04-30), 10-Q (報告日: 2021-01-31), 10-K (報告日: 2020-10-31), 10-Q (報告日: 2020-07-31), 10-Q (報告日: 2020-04-30), 10-Q (報告日: 2020-01-31).
時間ベースの製品の収益に占める割合は、2020年第1四半期から2025年第4四半期にかけて、66.69%から41.72%へと一貫して減少傾向にあります。その後、2026年第1四半期にはわずかに上昇し、39.5%となりました。一方、前払い製品の収益に占める割合は、2020年第1四半期の18.06%から2025年第4四半期の30.78%まで変動し、全体的には増加傾向が見られます。2026年第1四半期には29.71%に減少しています。
製品収益に占める割合は、概ね80%台前半で推移していますが、2025年第4四半期には69.01%まで低下し、2026年第1四半期には70.29%に回復しています。メンテナンスとサービスの収益に占める割合は、15%台から19%台の間で変動しており、2025年第4四半期には30.99%まで増加し、2026年第1四半期には29.71%に減少しています。
売上総利益率は、2020年第1四半期の76.88%から2025年第4四半期の70.97%まで低下傾向にありましたが、2026年第1四半期には73.54%に回復しています。研究開発費は収益に占める割合として、一貫して収益の30%以上を占めており、2025年第4四半期には38.01%まで増加し、2026年第1四半期には29.68%に減少しています。
営業利益は、収益に占める割合として、2020年第1四半期の10.49%から2025年第4四半期の29.53%まで増加傾向にあります。しかし、2026年第1四半期には19.87%に大幅に減少しています。税引前当期純利益は、2020年第1四半期の11.93%から2025年第4四半期の28.76%まで増加傾向にありましたが、2026年第1四半期には20.35%に減少しています。
継続事業からの当期純利益は、収益に占める割合として、2020年第1四半期の12.47%から2025年第4四半期の66.97%まで大幅に増加しました。しかし、2026年第1四半期には20.44%に大幅に減少しています。シノプシスに帰属する当期純利益も同様に、2025年第4四半期にピークを迎え、2026年第1四半期に大幅に減少しています。
取得した無形固定資産の償却は、収益に占める割合として、一貫してマイナスの値を示しており、2025年第4四半期には-11.05%まで増加し、2026年第1四半期には-10.31%に減少しています。収益コストは、収益に占める割合として、概ね-20%台で推移しています。その他の収入(費用)、純額は、収益に占める割合として変動しており、2025年第4四半期には9.8%まで増加し、2026年第1四半期には1.61%に減少しています。
