Microsoft Corporation【MSFT】 業績推移・財務諸表

機能の使い方
(単位:%) 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26
売上高 14,503 16,039 16,195 19,953 16,428 17,367 17,372 17,407 18,059 16,008 21,456 20,489 19,896 18,529 24,519 20,403 23,382 23,201 26,470 21,729 22,180 20,379 23,796 20,531 20,614 20,453 24,090 22,090 23,317 24,538 28,918 26,819 30,085 29,084 32,471 30,571 33,717 33,055 36,906 35,021 38,033 37,154 43,076 41,706 46,152 45,317 51,728 49,360 51,865 50,122 52,747 52,857 56,189 56,517 62,020 61,858 64,727 65,585 69,632 70,066 76,441 77,673 81,273
売上成長率(%) - - - - - 12.3 13.3 18.1 18.4 16.7
売上原価 2,755 3,170 3,139 4,833 3,897 3,708 3,777 3,952 4,163 4,168 5,692 4,787 5,602 5,114 8,284 5,941 7,595 8,273 10,136 7,161 7,468 7,207 9,872 7,722 7,979 7,844 9,901 8,060 8,456 8,278 11,064 9,269 9,742 9,905 12,423 10,170 10,412 10,406 12,358 10,975 12,339 11,002 14,194 13,045 13,991 13,646 16,960 15,615 16,429 15,452 17,488 16,128 16,795 16,302 19,623 18,505 19,684 20,099 21,799 21,919 24,014 24,043 25,978
売上総利益 - - - - - - - - - 11,840 15,764 15,702 14,294 13,415 16,235 14,462 15,787 14,928 16,334 14,568 14,712 13,172 13,924 12,809 12,635 12,609 14,189 14,030 14,861 16,260 17,854 17,550 20,343 19,179 20,048 20,401 23,305 22,649 24,548 24,046 25,694 26,152 28,882 28,661 32,161 31,671 34,768 33,745 35,436 34,670 35,259 36,729 39,394 40,215 42,397 43,353 45,043 45,486 47,833 48,147 52,427 53,630 55,295
売上総利益率(%) - - - - - - - - - 68.7 68.7 68.6 69.0 68.0
研究開発費 2,220 2,350 2,196 2,185 2,269 2,393 2,329 2,517 2,594 2,460 2,528 2,640 2,783 2,767 2,748 2,743 3,123 3,065 2,903 2,984 3,094 2,962 2,900 2,980 3,146 3,106 3,062 3,355 3,514 3,574 3,504 3,715 3,933 3,977 4,070 4,316 4,513 4,565 4,603 4,887 5,214 4,926 4,899 5,204 5,687 5,599 5,758 6,306 6,849 6,628 6,844 6,984 6,739 6,659 7,142 7,653 8,056 7,544 7,917 8,198 8,829 8,146 8,504
営業費用 9,330 10,109 9,079 11,788 10,719 11,196 10,169 11,033 17,867 6,532 7,993 8,090 8,221 7,081 8,266 7,488 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益 5,173 5,930 7,116 8,165 5,709 6,171 7,203 6,374 192 5,308 7,771 7,612 6,073 6,334 7,969 6,974 6,482 5,844 7,776 6,594 -2,053 5,793 6,026 5,283 3,080 5,225 6,177 5,594 5,330 7,708 8,679 8,292 10,379 9,955 10,258 10,341 12,405 12,686 13,891 12,975 13,407 15,876 17,897 17,048 19,095 20,238 22,247 20,364 20,534 21,518 20,399 22,352 24,254 26,895 27,032 27,581 27,925 30,552 31,653 32,000 34,323 37,961 38,275
営業利益率 (%) 45.5 45.7 44.9 48.9 47.1
経常(税引前)利益 5,341 6,024 7,230 8,497 6,025 6,319 7,306 6,363 359 5,534 7,770 7,603 6,145 6,408 7,878 6,957 6,577 5,896 7,850 6,517 -1,756 5,513 5,855 5,036 3,347 5,325 6,363 5,916 5,545 7,984 9,169 8,641 10,680 10,221 10,385 10,486 12,596 12,686 14,085 12,843 13,422 16,124 18,337 17,236 19,405 20,524 22,515 20,190 20,487 21,572 20,339 22,673 24,727 27,284 26,526 26,727 27,250 30,269 29,365 31,377 32,616 34,301 48,246
経常(税引前)利益率(%) 36.8 37.6 44.6 42.6 36.7 36.4 42.1 36.6 2.0 34.6 36.2 37.1 30.9 34.6 32.1 34.1 28.1 25.4 29.7 30.0 -7.9 27.1 24.6 24.5 16.2 26.0 26.4 26.8 23.8 32.5 31.7 32.2 35.5 35.1 32.0 34.3 37.4 38.4 38.2 36.7 35.3 43.4 42.6 41.3 42.0 45.3 43.5 40.9 39.5 43.0 38.6 42.9 44.0 48.3 42.8 43.2 42.1 46.2 42.2 44.8 42.7 44.2 59.4
法人税等合計 1,335 1,506 1,820 1,863 793 445 1,568 1,255 851 1,068 1,393 1,548 1,180 1,164 1,320 1,297 1,965 1,356 1,987 1,532 1,439 893 857 1,280 225 635 1,163 1,115 -968 1,408 15,471 1,217 1,807 1,397 1,965 1,677 -591 2,008 2,436 2,091 2,220 2,231 2,874 1,779 2,947 19 3,750 3,462 3,747 4,016 3,914 4,374 4,646 4,993 4,656 4,788 5,214 5,602 5,257 5,553 5,383 6,554 9,788
実効税率(%) 17.9 17.7 16.5 19.1 20.3
純利益 4,006 4,518 5,410 6,634 5,232 5,874 5,738 5,108 -492 4,466 6,377 6,055 4,965 5,244 6,558 5,660 4,612 4,540 5,863 4,985 -3,195 4,620 4,998 3,756 3,122 4,690 5,200 4,801 6,513 6,576 -6,302 7,424 8,873 8,824 8,420 8,809 13,187 10,678 11,649 10,752 11,202 13,893 15,463 15,457 16,458 20,505 18,765 16,728 16,740 17,556 16,425 18,299 20,081 22,291 21,870 21,939 22,036 24,667 24,108 25,824 27,233 27,747 38,458
純利益率(%) 34.6 36.9 35.6 35.7 47.3
一株あたり利益 0.46 0.52 0.63 0.78 0.62 0.7 0.68 0.61 -0.06 0.53 0.76 0.72 0.59 0.63 0.79 0.68 0.56 0.55 0.71 0.61 -0.4 0.58 0.63 0.48 0.4 0.6 0.67 0.62 0.84 0.85 -0.82 0.96 1.15 1.15 1.09 1.15 1.72 1.4 1.53 1.41 1.48 1.84 2.05 2.05 2.19 2.73 2.5 2.23 2.24 2.35 2.2 2.46 2.7 3 2.94 2.95 2.96 3.32 3.24 3.47 3.67 3.73 5.18
希薄化後一株あたり利益 0.45 0.51 0.62 0.77 0.61 0.69 0.68 0.6 -0.06 0.53 0.76 0.72 0.59 0.62 0.78 0.68 0.55 0.54 0.71 0.61 -0.4 0.57 0.62 0.47 0.39 0.6 0.66 0.61 0.83 0.84 -0.82 0.95 1.14 1.14 1.08 1.14 1.71 1.38 1.51 1.4 1.46 1.82 2.03 2.03 2.17 2.71 2.48 2.22 2.24 2.35 2.2 2.45 2.69 2.99 2.93 2.94 2.95 3.3 3.23 3.46 3.65 3.72 5.16
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 22.7 - -
一株あたり配当金 0.13 0.13 0.16 0.16 0.16 0.16 0.2 0.2 0.2 0.23 0.23 0.23 0.23 0.28 0.28 0.28 0.28 0.31 0.31 0.31 0.31 0.36 0.36 0.36 0.36 0.39 0.39 0.39 0.39 0.42 0.42 0.42 0.42 0.46 0.46 0.46 0.46 0.51 0.51 0.51 0.51 0.56 0.56 0.56 0.56 0.62 0.62 0.62 0.62 0.68 0.68 0.68 0.68 0.75 0.75 0.75 0.75 0.83 0.83 0.83 0.83 0.91 0.91
EBITDA 38,480 40,740 45,526 51,022 47,473
EBITDAマージン(%) 55.3 58.1 59.6 65.7 58.4