Procter & Gamble Co.、連結損益計算書の構成(四半期データ)
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終了した3ヶ月 |
2024/03/31 |
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2023/12/31 |
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2023/09/30 |
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2023/06/30 |
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2023/03/31 |
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2022/12/31 |
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2022/09/30 |
|
2022/06/30 |
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2022/03/31 |
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2021/12/31 |
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2021/09/30 |
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2021/06/30 |
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2021/03/31 |
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2020/12/31 |
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2020/09/30 |
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2020/06/30 |
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2020/03/31 |
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2019/12/31 |
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2019/09/30 |
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2019/06/30 |
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2019/03/31 |
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2018/12/31 |
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2018/09/30 |
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2018/06/30 |
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2018/03/31 |
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2017/12/31 |
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2017/09/30 |
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|
売り上げ 高 |
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% | |
|
販売された製品のコスト |
-48.80% | |
-47.31% | |
-48.01% | |
-51.64% | |
-51.84% | |
-52.46% | |
-52.62% | |
-55.35% | |
-53.28% | |
-50.89% | |
-50.96% | |
-51.68% | |
-49.27% | |
-46.86% | |
-47.32% | |
-50.53% | |
-50.63% | |
-48.62% | |
-49.01% | |
-52.29% | |
-51.19% | |
-51.15% | |
-50.83% | |
-54.71% | |
-51.24% | |
-49.82% | |
-49.41% | |
|
粗利 |
51.20% |
|
52.69% |
|
51.99% |
|
48.36% |
|
48.16% |
|
47.54% |
|
47.38% |
|
44.65% |
|
46.72% |
|
49.11% |
|
49.04% |
|
48.32% |
|
50.73% |
|
53.14% |
|
52.68% |
|
49.47% |
|
49.37% |
|
51.38% |
|
50.99% |
|
47.71% |
|
48.81% |
|
48.85% |
|
49.17% |
|
45.29% |
|
48.76% |
|
50.18% |
|
50.59% |
|
|
販売費及び一般管理費 |
-29.12% | |
-25.75% | |
-25.62% | |
-28.11% | |
-26.99% | |
-24.51% | |
-23.42% | |
-26.21% | |
-25.96% | |
-24.44% | |
-24.34% | |
-29.64% | |
-29.83% | |
-25.89% | |
-25.34% | |
-29.81% | |
-29.31% | |
-26.80% | |
-26.89% | |
-29.27% | |
-29.19% | |
-26.51% | |
-27.87% | |
-29.07% | |
-28.51% | |
-27.16% | |
-28.16% | |
|
無期無形資産減損費用 |
0.00% | |
-6.25% | |
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% | |
-48.82% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
営業利益 |
22.08% |
|
20.68% |
|
26.37% |
|
20.25% |
|
21.17% |
|
23.03% |
|
23.96% |
|
18.44% |
|
20.76% |
|
24.66% |
|
24.70% |
|
18.68% |
|
20.90% |
|
27.25% |
|
27.34% |
|
19.67% |
|
20.06% |
|
24.57% |
|
24.10% |
|
-30.37% |
|
19.61% |
|
22.34% |
|
21.29% |
|
16.22% |
|
20.24% |
|
23.01% |
|
22.43% |
|
|
利息 |
-1.15% | |
-1.16% | |
-1.03% | |
-1.17% | |
-1.11% | |
-0.82% | |
-0.60% | |
-0.59% | |
-0.56% | |
-0.51% | |
-0.54% | |
-0.62% | |
-0.59% | |
-0.72% | |
-0.70% | |
-0.89% | |
-0.58% | |
-0.55% | |
-0.61% | |
-0.65% | |
-0.80% | |
-0.79% | |
-0.77% | |
-0.82% | |
-0.82% | |
-0.70% | |
-0.69% | |
|
受取利息 |
0.51% | |
0.62% | |
0.59% | |
0.56% | |
0.41% | |
0.32% | |
0.20% | |
0.11% | |
0.05% | |
0.05% | |
0.05% | |
0.08% | |
0.06% | |
0.05% | |
0.05% | |
0.12% | |
0.23% | |
0.20% | |
0.33% | |
0.30% | |
0.32% | |
0.36% | |
0.32% | |
0.38% | |
0.42% | |
0.38% | |
0.29% | |
|
その他の営業外収益(費用)、純額 |
1.29% | |
0.83% | |
0.60% | |
0.95% | |
0.89% | |
0.75% | |
0.67% | |
0.75% | |
0.76% | |
0.80% | |
0.54% | |
0.67% | |
1.03% | |
-1.87% | |
0.74% | |
0.65% | |
0.62% | |
0.63% | |
0.58% | |
1.09% | |
0.78% | |
0.54% | |
2.77% | |
-1.91% | |
0.13% | |
0.49% | |
0.49% | |
|
税引前利益 |
22.74% |
|
20.97% |
|
26.53% |
|
20.60% |
|
21.37% |
|
23.28% |
|
24.24% |
|
18.70% |
|
21.01% |
|
25.00% |
|
24.76% |
|
18.81% |
|
21.41% |
|
24.70% |
|
27.42% |
|
19.56% |
|
20.32% |
|
24.85% |
|
24.40% |
|
-29.63% |
|
19.91% |
|
22.46% |
|
23.61% |
|
13.87% |
|
19.98% |
|
23.18% |
|
22.52% |
|
|
所得税 |
-4.02% | |
-4.68% | |
-5.70% | |
-4.09% | |
-4.31% | |
-4.22% | |
-5.02% | |
-3.03% | |
-3.63% | |
-4.76% | |
-4.47% | |
-3.46% | |
-3.47% | |
-5.01% | |
-5.12% | |
-3.81% | |
-3.14% | |
-4.33% | |
-4.08% | |
-1.01% | |
-3.05% | |
-4.01% | |
-4.37% | |
-2.42% | |
-4.38% | |
-8.46% | |
-5.29% | |
|
純利益 |
18.72% |
|
16.29% |
|
20.83% |
|
16.50% |
|
17.06% |
|
19.06% |
|
19.23% |
|
15.67% |
|
17.37% |
|
20.25% |
|
20.29% |
|
15.35% |
|
17.94% |
|
19.69% |
|
22.30% |
|
15.74% |
|
17.18% |
|
20.52% |
|
20.32% |
|
-30.64% |
|
16.86% |
|
18.44% |
|
19.24% |
|
11.45% |
|
15.60% |
|
14.72% |
|
17.23% |
|
|
非支配持分に帰属する純(利益)損失 |
-0.13% | |
-0.12% | |
-0.16% | |
-0.04% | |
-0.13% | |
-0.13% | |
-0.12% | |
-0.03% | |
-0.06% | |
-0.09% | |
-0.07% | |
-0.01% | |
0.11% | |
-0.17% | |
-0.16% | |
0.08% | |
-0.23% | |
-0.14% | |
-0.13% | |
-0.02% | |
-0.19% | |
-0.13% | |
-0.07% | |
0.01% | |
-0.18% | |
-0.38% | |
-0.10% | |
|
P&G(P&G)に帰属する純利益 |
18.59% |
|
16.17% |
|
20.67% |
|
16.46% |
|
16.93% |
|
18.93% |
|
19.11% |
|
15.64% |
|
17.31% |
|
20.15% |
|
20.22% |
|
15.34% |
|
18.05% |
|
19.52% |
|
22.14% |
|
15.82% |
|
16.95% |
|
20.38% |
|
20.19% |
|
-30.66% |
|
16.67% |
|
18.32% |
|
19.17% |
|
11.46% |
|
15.42% |
|
14.34% |
|
17.13% |
|
|
優先配当 |
-0.34% | |
-0.33% | |
-0.32% | |
-0.35% | |
-0.34% | |
-0.34% | |
-0.34% | |
-0.37% | |
-0.35% | |
-0.33% | |
-0.34% | |
-0.39% | |
-0.36% | |
-0.33% | |
-0.34% | |
-0.40% | |
-0.37% | |
-0.35% | |
-0.37% | |
-0.40% | |
-0.39% | |
-0.37% | |
-0.40% | |
-0.41% | |
-0.45% | |
-0.36% | |
-0.37% | |
|
普通株主が利用できるP&Gに帰属する純利益 |
18.25% |
|
15.85% |
|
20.35% |
|
16.11% |
|
16.58% |
|
18.60% |
|
18.77% |
|
15.27% |
|
16.96% |
|
19.82% |
|
19.87% |
|
14.95% |
|
17.69% |
|
19.18% |
|
21.80% |
|
15.43% |
|
16.57% |
|
20.03% |
|
19.82% |
|
-31.06% |
|
16.29% |
|
17.94% |
|
18.77% |
|
11.05% |
|
14.97% |
|
13.99% |
|
16.76% |
|
レポートに基づく:
10-Q (報告日: 2024-03-31), 10-Q (報告日: 2023-12-31), 10-Q (報告日: 2023-09-30), 10-K (報告日: 2023-06-30), 10-Q (報告日: 2023-03-31), 10-Q (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-K (報告日: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-Q (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-K (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-Q (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-K (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31), 10-Q (報告日: 2019-12-31), 10-Q (報告日: 2019-09-30), 10-K (報告日: 2019-06-30), 10-Q (報告日: 2019-03-31), 10-Q (報告日: 2018-12-31), 10-Q (報告日: 2018-09-30), 10-K (報告日: 2018-06-30), 10-Q (報告日: 2018-03-31), 10-Q (報告日: 2017-12-31), 10-Q (報告日: 2017-09-30).
損益計算書コンポーネント |
形容 |
会社 |
営業利益 |
営業収益から営業費用を差し引いた期間の正味結果。 |
売上高に占める営業利益の割合 Procter & Gamble Co. は、2024年第1四半期から2024年第2四半期にかけて低下しましたが、2024年第2四半期から2024年第3四半期にかけてわずかに増加しました。 |
税引前利益 |
持分法適用投資による利益(損失)を含む継続事業からの法人税費用(利益)および非支配持分に帰属する利益(損失)を控除する前の収益(損失)の金額。 |
売上高に占める税引前利益 Procter & Gamble Co. の割合は、2024年第1四半期から2024年第2四半期にかけて低下しましたが、2024年第2四半期から2024年第3四半期にかけてわずかに増加しました。 |
P&G(P&G)に帰属する純利益 |
親会社に帰属する当期の損益のうち、法人税控除後の部分。 |
プロクター・アンド・ギャンブル(P&G)に帰属する純利益は、純売上高に占める Procter & Gamble Co. の割合は、2024年第1四半期から2024年第2四半期にかけて低下しましたが、その後、2024年第2四半期から2024年第3四半期にかけて増加し、2024年第1四半期の水準には達していません。 |