FedEx Corp.、連結損益計算書の構成(四半期データ)
|
3ヶ月終了 |
2026/02/28 |
|
2025/11/30 |
|
2025/08/31 |
|
2025/05/31 |
|
2025/02/28 |
|
2024/11/30 |
|
2024/08/31 |
|
2024/05/31 |
|
2024/02/29 |
|
2023/11/30 |
|
2023/08/31 |
|
2023/05/31 |
|
2023/02/28 |
|
2022/11/30 |
|
2022/08/31 |
|
2022/05/31 |
|
2022/02/28 |
|
2021/11/30 |
|
2021/08/31 |
|
2021/05/31 |
|
2021/02/28 |
|
2020/11/30 |
|
2020/08/31 |
|
2020/05/31 |
|
2020/02/29 |
|
2019/11/30 |
|
2019/08/31 |
|
|
|
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% | |
100.00% | |
100.00% | |
|
|
給与と従業員福利厚生 |
-36.75% | |
-35.77% | |
-36.24% | |
-34.60% | |
-35.56% | |
-35.87% | |
-36.08% | |
-34.60% | |
-35.39% | |
-35.34% | |
-35.91% | |
-34.43% | |
-35.26% | |
-34.15% | |
-33.81% | |
-32.40% | |
-34.87% | |
-34.66% | |
-35.34% | |
-34.87% | |
-37.24% | |
-36.20% | |
-35.46% | |
-36.45% | |
-36.50% | |
-35.99% | |
-35.71% | |
|
|
購入した交通手段 |
-25.35% | |
-25.08% | |
-24.67% | |
-24.12% | |
-25.42% | |
-25.04% | |
-24.45% | |
-23.27% | |
-24.59% | |
-24.34% | |
-23.23% | |
-22.60% | |
-24.37% | |
-24.83% | |
-24.81% | |
-24.37% | |
-26.53% | |
-26.59% | |
-25.72% | |
-24.95% | |
-26.31% | |
-26.29% | |
-25.76% | |
-26.22% | |
-26.07% | |
-24.98% | |
-23.63% | |
|
|
レンタル料と着陸料 |
-5.15% | |
-5.16% | |
-5.36% | |
-5.13% | |
-5.32% | |
-5.32% | |
-5.38% | |
-5.14% | |
-5.27% | |
-5.13% | |
-5.31% | |
-5.38% | |
-5.44% | |
-5.24% | |
-4.99% | |
-4.82% | |
-5.18% | |
-5.01% | |
-5.15% | |
-4.80% | |
-5.26% | |
-4.89% | |
-4.84% | |
-5.21% | |
-5.51% | |
-5.33% | |
-5.40% | |
|
|
減価償却と償却 |
-4.63% | |
-4.55% | |
-4.91% | |
-4.76% | |
-4.81% | |
-4.84% | |
-5.00% | |
-4.99% | |
-4.93% | |
-4.69% | |
-4.94% | |
-4.90% | |
-4.65% | |
-4.58% | |
-4.41% | |
-4.17% | |
-4.17% | |
-4.24% | |
-4.41% | |
-4.32% | |
-4.44% | |
-4.55% | |
-4.79% | |
-5.34% | |
-5.19% | |
-5.20% | |
-5.16% | |
|
|
燃料 |
-3.57% | |
-3.79% | |
-3.92% | |
-3.89% | |
-4.01% | |
-4.31% | |
-4.98% | |
-5.16% | |
-5.24% | |
-5.99% | |
-5.08% | |
-5.22% | |
-6.09% | |
-6.98% | |
-7.84% | |
-7.21% | |
-5.08% | |
-4.88% | |
-4.59% | |
-4.15% | |
-3.51% | |
-3.04% | |
-2.92% | |
-2.98% | |
-5.03% | |
-5.14% | |
-5.10% | |
|
|
メンテナンスと修理 |
-3.21% | |
-3.79% | |
-3.79% | |
-3.61% | |
-3.53% | |
-3.78% | |
-3.84% | |
-3.66% | |
-3.70% | |
-3.85% | |
-3.80% | |
-3.57% | |
-3.56% | |
-3.87% | |
-3.89% | |
-3.45% | |
-3.48% | |
-3.57% | |
-3.95% | |
-3.92% | |
-3.82% | |
-3.96% | |
-4.17% | |
-3.84% | |
-3.91% | |
-4.47% | |
-4.50% | |
|
|
分離およびその他の費用 |
-0.84% | |
-0.91% | |
-0.20% | |
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% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
|
のれんおよびその他の資産の減損費用 |
0.00% | |
0.00% | |
0.00% | |
-0.09% | |
0.00% | |
0.00% | |
0.00% | |
-0.71% | |
0.00% | |
0.00% | |
0.00% | |
-0.53% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-2.13% | |
0.00% | |
-0.38% | |
0.00% | |
|
|
業務最適化コスト |
-0.27% | |
-0.13% | |
-0.30% | |
-0.55% | |
-0.81% | |
-1.48% | |
-0.59% | |
-0.99% | |
-0.52% | |
-0.65% | |
-0.48% | |
-0.51% | |
-0.55% | |
-0.16% | |
-0.16% | |
-0.25% | |
-0.45% | |
-0.19% | |
-0.30% | |
-0.47% | |
-0.05% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
|
他 |
-14.62% | |
-14.96% | |
-15.27% | |
-15.18% | |
-14.71% | |
-14.57% | |
-14.68% | |
-14.44% | |
-14.64% | |
-14.24% | |
-14.40% | |
-16.01% | |
-15.38% | |
-15.03% | |
-14.96% | |
-15.43% | |
-14.63% | |
-14.06% | |
-14.18% | |
-14.56% | |
-14.69% | |
-13.94% | |
-13.81% | |
-15.09% | |
-15.45% | |
-15.31% | |
-14.78% | |
|
|
運営費 |
-94.38% |
|
-94.13% |
|
-94.67% |
|
-91.93% |
|
-94.17% |
|
-95.21% |
|
-95.00% |
|
-92.97% |
|
-94.28% |
|
-94.24% |
|
-93.15% |
|
-93.15% |
|
-95.30% |
|
-94.85% |
|
-94.88% |
|
-92.11% |
|
-94.39% |
|
-93.20% |
|
-93.65% |
|
-92.04% |
|
-95.33% |
|
-92.88% |
|
-91.77% |
|
-97.26% |
|
-97.65% |
|
-96.80% |
|
-94.27% |
|
|
|
営業利益 |
5.62% |
|
5.87% |
|
5.33% |
|
8.07% |
|
5.83% |
|
4.79% |
|
5.00% |
|
7.03% |
|
5.72% |
|
5.76% |
|
6.85% |
|
6.85% |
|
4.70% |
|
5.15% |
|
5.12% |
|
7.89% |
|
5.61% |
|
6.80% |
|
6.35% |
|
7.96% |
|
4.67% |
|
7.12% |
|
8.23% |
|
2.74% |
|
2.35% |
|
3.20% |
|
5.73% |
|
|
|
利息、ネット |
-0.58% | |
-0.58% | |
-0.53% | |
-0.56% | |
-0.52% | |
-0.46% | |
-0.39% | |
-0.43% | |
-0.42% | |
-0.44% | |
-0.42% | |
-0.48% | |
-0.55% | |
-0.56% | |
-0.61% | |
-0.65% | |
-0.69% | |
-0.66% | |
-0.73% | |
-0.82% | |
-0.87% | |
-0.89% | |
-0.95% | |
-1.00% | |
-0.89% | |
-0.87% | |
-0.80% | |
|
|
その他の退職金制度、純額 |
0.25% | |
0.25% | |
0.27% | |
2.54% | |
0.23% | |
0.23% | |
0.23% | |
2.72% | |
0.18% | |
0.18% | |
0.18% | |
3.42% | |
0.46% | |
0.44% | |
0.43% | |
-4.53% | |
0.89% | |
-0.20% | |
0.98% | |
6.34% | |
0.94% | |
0.73% | |
1.04% | |
-3.61% | |
0.96% | |
0.97% | |
0.99% | |
|
|
債務消滅による損失 |
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% | |
0.00% | |
0.00% | |
0.00% | |
-1.74% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
|
その他、ネット |
-0.03% | |
-0.06% | |
0.03% | |
-0.05% | |
-0.20% | |
-0.09% | |
0.05% | |
-0.15% | |
-0.04% | |
-0.08% | |
-0.05% | |
-0.09% | |
0.00% | |
-0.40% | |
0.02% | |
0.10% | |
0.00% | |
-0.06% | |
0.01% | |
-0.16% | |
0.13% | |
-0.12% | |
-0.01% | |
0.03% | |
-0.02% | |
0.01% | |
-0.07% | |
|
|
その他の収入(費用) |
-0.35% |
|
-0.38% |
|
-0.23% |
|
1.94% |
|
-0.50% |
|
-0.32% |
|
-0.11% |
|
2.14% |
|
-0.28% |
|
-0.33% |
|
-0.29% |
|
2.85% |
|
-0.09% |
|
-0.51% |
|
-0.16% |
|
-5.08% |
|
0.21% |
|
-0.92% |
|
0.27% |
|
3.62% |
|
0.20% |
|
-0.29% |
|
0.08% |
|
-4.57% |
|
0.05% |
|
0.10% |
|
0.11% |
|
|
|
税引前当期純利益 |
5.26% |
|
5.49% |
|
5.10% |
|
10.00% |
|
5.33% |
|
4.47% |
|
4.89% |
|
9.17% |
|
5.44% |
|
5.42% |
|
6.56% |
|
9.70% |
|
4.61% |
|
4.64% |
|
4.97% |
|
2.80% |
|
5.82% |
|
5.88% |
|
6.62% |
|
11.58% |
|
4.88% |
|
6.84% |
|
8.31% |
|
-1.84% |
|
2.40% |
|
3.30% |
|
5.84% |
|
|
|
法人税引当金 |
-0.86% | |
-1.42% | |
-1.39% | |
-2.59% | |
-1.23% | |
-1.09% | |
-1.21% | |
-2.51% | |
-1.40% | |
-1.36% | |
-1.59% | |
-2.69% | |
-1.13% | |
-1.19% | |
-1.20% | |
-0.52% | |
-1.11% | |
-1.43% | |
-1.57% | |
-3.30% | |
-0.73% | |
-0.88% | |
-1.87% | |
-0.09% | |
-0.60% | |
-0.07% | |
-1.47% | |
|
|
手取り |
4.40% |
|
4.07% |
|
3.70% |
|
7.42% |
|
4.10% |
|
3.37% |
|
3.68% |
|
6.67% |
|
4.04% |
|
4.06% |
|
4.97% |
|
7.01% |
|
3.48% |
|
3.45% |
|
3.76% |
|
2.29% |
|
4.70% |
|
4.45% |
|
5.05% |
|
8.28% |
|
4.15% |
|
5.96% |
|
6.44% |
|
-1.92% |
|
1.80% |
|
3.23% |
|
4.37% |
|
レポートに基づく:
10-Q (報告日: 2026-02-28), 10-Q (報告日: 2025-11-30), 10-Q (報告日: 2025-08-31), 10-K (報告日: 2025-05-31), 10-Q (報告日: 2025-02-28), 10-Q (報告日: 2024-11-30), 10-Q (報告日: 2024-08-31), 10-K (報告日: 2024-05-31), 10-Q (報告日: 2024-02-29), 10-Q (報告日: 2023-11-30), 10-Q (報告日: 2023-08-31), 10-K (報告日: 2023-05-31), 10-Q (報告日: 2023-02-28), 10-Q (報告日: 2022-11-30), 10-Q (報告日: 2022-08-31), 10-K (報告日: 2022-05-31), 10-Q (報告日: 2022-02-28), 10-Q (報告日: 2021-11-30), 10-Q (報告日: 2021-08-31), 10-K (報告日: 2021-05-31), 10-Q (報告日: 2021-02-28), 10-Q (報告日: 2020-11-30), 10-Q (報告日: 2020-08-31), 10-K (報告日: 2020-05-31), 10-Q (報告日: 2020-02-29), 10-Q (報告日: 2019-11-30), 10-Q (報告日: 2019-08-31).
収入は、分析期間を通じて一貫して100%を維持しており、収益に占める割合の基準として機能しています。
給与と従業員福利厚生費は、収益に占める割合で最も大きな割合を占めており、一貫して-32%から-37%の範囲にあります。2021/02/28から2022/05/31にかけて、この割合は-37.24%から-32.4%に減少し、その後、2025/08/31には-36.75%に達するまで、変動しながら増加しました。
購入した交通手段費は、収益に占める割合で2番目に大きな割合を占めており、-23%から-26%の範囲にあります。この割合は、2019/08/31の-23.63%から2020/02/29の-26.07%まで増加し、その後、2023/02/28の-22.6%まで減少しました。2024/11/30には-25.35%に達しました。
レンタル料と着陸料は、収益に占める割合で一貫して-4.8%から-5.5%の範囲にあります。この割合は、分析期間を通じて比較的安定しており、大きな変動は見られません。
減価償却と償却費は、収益に占める割合で-4.17%から-5.34%の範囲にあります。2020/05/31から2020/11/30にかけて、この割合は-5.34%から-4.55%に減少し、その後、2025/08/31には-4.91%に達するまで、変動しながら増加しました。
燃料費は、収益に占める割合で大幅な変動を示しており、2019/08/31の-5.1%から2022/02/28の-7.21%まで増加しました。その後、2024/08/31には-4.31%まで減少し、2025/02/28には-3.92%に達しました。
メンテナンスと修理費は、収益に占める割合で-3.45%から-4.5%の範囲にあります。この割合は、分析期間を通じて比較的安定しており、大きな変動は見られません。
その他の費用は、収益に占める割合で-14.18%から-16.01%の範囲にあります。2023/02/28には-16.01%に達し、2024/11/30には-14.62%に減少しました。
運営費は、収益に占める割合で-91.77%から-97.65%の範囲にあります。2020/02/29には-97.65%に達し、2024/08/31には-91.93%に減少しました。
営業利益は、収益に占める割合で4.15%から11.58%の範囲にあります。2021/05/31には11.58%に達し、2022/02/28には2.8%に減少しました。2024/11/30には5.26%に達しました。
税引前当期純利益は、収益に占める割合で1.8%から8.28%の範囲にあります。2021/05/31には8.28%に達し、2020/05/31には-1.92%に減少しました。2024/11/30には5.26%に達しました。
手取りは、収益に占める割合で2.29%から7.42%の範囲にあります。2024/11/30には7.42%に達し、2020/05/31には-1.92%に減少しました。