Bill.com Holdings【BILL】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q24 2Q25 3Q25 4Q25 1Q26 2Q26 3Q26 4Q26
売上高 39,080 41,230 42,110 46,209 54,045 59,738 78,273 116,403 156,478 166,911 200,221 229,924 260,006 272,555 295,983 304,985 318,495 323,028 343,664 358,450 362,554 358,217 383,349 395,741 414,671 406,563 436,186
売上成長率(%) - - - - 11.6 - 14.4 13.5 13.8
売上原価 9,787 10,110 10,100 12,106 13,973 15,434 20,293 29,835 34,386 37,342 43,441 45,107 47,467 48,850 52,552 56,026 58,377 55,012 65,201 64,696 66,608 67,212 73,588 77,003 83,588 74,708 79,995
売上総利益 29,293 31,120 32,010 34,103 40,072 44,304 57,980 86,568 122,092 129,569 156,780 184,817 212,539 223,705 243,431 248,959 260,118 268,016 278,463 293,754 295,946 291,005 309,761 318,738 331,083 331,855 356,191
売上総利益率(%) 80.8 80.5 79.8 81.6 81.7
研究開発費 12,992 13,969 14,929 17,786 20,486 22,286 29,677 42,472 51,954 60,230 65,162 75,121 78,910 78,761 81,841 89,065 86,489 81,594 79,609 78,685 84,784 86,540 90,050 80,289 82,806 74,385 63,091
営業利益率 (%) -5.8 -5.2 -4.4 -0.1 -7.9
営業利益 -7,938 -9,715 -10,261 -13,781 -14,171 -15,296 -70,719 -76,151 -76,075 -83,183 -83,355 -87,694 -112,463 -54,218 -41,398 -56,647 -67,674 -27,622 -22,224 -7,698 -21,710 -28,946 -22,249 -20,719 -18,076 -399 -34,252
営業費用 37,231 40,835 42,271 47,884 54,243 59,600 128,699 162,719 198,167 212,752 240,135 272,511 325,002 277,923 284,829 305,606 327,792 295,638 300,687 301,452 317,656 319,951 332,010 339,457 349,159 332,254 390,443
経常(税引前)利益 -7,578 -8,318 -9,497 -12,951 -17,512 -26,728 -82,146 -79,626 -81,075 -87,599 -84,325 -81,747 -95,441 -30,596 -15,133 -27,339 -38,755 32,179 7,595 10,180 33,593 -10,296 -3,068 -2,813 -2,066 14,775 -20,027
経常(税引前)利益率(%) -19.4 -20.2 -22.6 -28.0 -32.4 -44.7 -104.9 -68.4 -51.8 -52.5 -42.1 -35.6 -36.7 -11.2 -5.1 -9.0 -12.2 10.0 2.2 2.8 9.3 -2.9 -0.8 -0.7 -0.5 3.6 -4.6
法人税等合計 - 1 1 - -333 0 -40,317 -3,941 -635 -879 617 -107 -365 542 738 500 1,700 400 -41 1,300 45 1,300 4,011 100 500 2,000 -1,590
実効税率(%) - - -130.7 -3.6 -24.2 13.5 7.9
純利益 -7,578 -8,319 -9,498 -12,951 -17,179 -26,728 -41,862 -75,685 -79,014 -86,720 -84,942 -81,640 -95,076 -31,138 -15,871 -27,861 -40,421 31,809 7,595 8,912 33,548 -11,589 -7,072 -2,962 -2,588 12,786 -18,476
純利益率(%) -1.8 -0.7 -0.6 3.1 -4.2
一株あたり利益 - - - - - - - - - - - -0.78 -0.9 -0.29 -0.15 -0.26 -0.38 0.3 0.07 0.08 0.33 -0.11 -0.07 -0.03 -0.03 0.13 -0.18
希薄化後一株あたり利益 - - - - - - - - - - - -0.78 -0.9 -0.29 -0.15 -0.26 -0.38 0 0.07 0.08 -0.06 -0.11 0.02 -0.03 -0.03 0.12 -0.18