損益計算書の構造
四半期データ

Walt Disney Co.、連結損益計算書の構成(四半期データ)

3ヶ月終了	2025/09/27	2025/06/28	2025/03/29	2024/12/28	2024/09/28	2024/06/29	2024/03/30	2023/12/30	2023/09/30	2023/07/01	2023/04/01	2022/12/31	2022/10/01	2022/07/02	2022/04/02	2022/01/01	2021/10/02	2021/07/03	2021/04/03	2021/01/02	2020/10/03	2020/06/27	2020/03/28	2019/12/28
サービス	89.33%	89.70%	90.00%	89.30%	89.81%	89.98%	89.47%	89.07%	89.31%	89.60%	89.78%	89.30%	89.26%	90.50%	89.42%	89.56%	90.59%	91.56%	93.01%	91.52%	93.47%	95.38%	89.82%	86.67%
プロダクツ	10.67%	10.30%	10.00%	10.70%	10.19%	10.02%	10.53%	10.93%	10.69%	10.40%	10.22%	10.70%	10.74%	9.50%	10.58%	10.44%	9.41%	8.44%	6.99%	8.48%	6.53%	4.62%	10.18%	13.33%
収益	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%
減価償却費と償却費を除くサービスコスト	-55.54%	-55.11%	-56.64%	-55.85%	-56.21%	-57.16%	-57.34%	-59.12%	-57.55%	-58.10%	-60.33%	-62.87%	-59.89%	-57.68%	-58.86%	-60.32%	-60.47%	-60.22%	-57.21%	-66.08%	-68.80%	-61.20%	-59.27%	-54.58%
減価償却費と償却費を除く製品のコスト	-6.86%	-6.33%	-6.06%	-6.55%	-6.83%	-6.36%	-6.83%	-7.07%	-7.08%	-6.70%	-6.67%	-6.83%	-7.40%	-5.94%	-6.57%	-6.44%	-6.11%	-5.77%	-5.44%	-6.38%	-6.08%	-5.83%	-6.96%	-7.85%
減価償却費および償却費を除く収益コスト	-62.40%	-61.45%	-62.70%	-62.40%	-63.04%	-63.52%	-64.18%	-66.19%	-64.63%	-64.81%	-67.00%	-69.69%	-67.29%	-63.63%	-65.43%	-66.76%	-66.59%	-65.99%	-62.65%	-72.47%	-74.88%	-67.03%	-66.22%	-62.43%
粗利	37.60%	38.55%	37.30%	37.60%	36.96%	36.48%	35.82%	33.81%	35.37%	35.19%	33.00%	30.31%	32.71%	36.37%	34.57%	33.24%	33.41%	34.01%	37.35%	27.53%	25.12%	32.97%	33.78%	37.57%
販売、一般、管理、その他	-19.81%	-17.51%	-16.85%	-15.92%	-19.11%	-16.72%	-17.16%	-16.06%	-18.93%	-17.35%	-16.57%	-16.28%	-23.49%	-19.07%	-19.58%	-17.36%	-23.30%	-18.61%	-19.94%	-17.95%	-19.12%	-20.84%	-18.82%	-17.77%
減価償却と償却	-6.21%	-5.63%	-5.61%	-5.17%	-5.69%	-5.27%	-5.62%	-5.28%	-6.63%	-6.02%	-6.01%	-5.55%	-6.54%	-6.00%	-6.69%	-5.82%	-6.88%	-7.44%	-8.15%	-7.99%	-9.08%	-11.69%	-7.40%	-6.22%
事業再編および減損費用	-1.70%	-0.78%	-0.46%	-0.58%	-6.84%	0.00%	-9.29%	0.00%	-4.81%	-11.87%	-0.70%	-0.29%	0.00%	-0.20%	-1.01%	0.00%	-0.50%	-0.21%	-2.65%	-0.70%	-2.67%	-42.85%	-0.80%	-0.72%
営業利益(損失)	9.89%	14.63%	14.38%	15.94%	5.32%	14.48%	3.74%	12.47%	5.00%	-0.04%	9.73%	8.18%	2.69%	11.11%	7.30%	10.06%	2.74%	7.75%	6.61%	0.90%	-5.75%	-42.41%	6.75%	12.86%
その他の収入(費用)、純額	0.00%	0.00%	0.00%	0.00%	0.00%	-0.28%	0.00%	0.00%	0.00%	-0.05%	0.68%	-0.18%	0.31%	-0.63%	-0.82%	-2.00%	-0.07%	-0.53%	1.95%	0.00%	4.46%	3.24%	0.00%	0.00%
支払利息(純額)	-1.19%	-1.37%	-1.46%	-1.49%	-1.60%	-1.48%	-1.41%	-1.04%	-1.33%	-1.37%	-1.48%	-1.28%	-1.84%	-1.67%	-1.84%	-1.43%	-1.71%	-2.61%	-2.05%	-1.99%	-3.37%	-3.50%	-1.66%	-1.36%
投資先の所得に対する公平性	0.41%	0.32%	0.15%	0.37%	0.47%	0.63%	0.64%	0.77%	1.07%	0.86%	0.79%	0.81%	0.70%	1.05%	1.09%	1.10%	0.61%	1.24%	1.36%	1.38%	0.72%	1.58%	0.75%	1.07%
継続事業による税引前利益(損失)	9.10%	13.58%	13.07%	14.82%	4.20%	13.36%	2.98%	12.19%	4.74%	-0.60%	9.73%	7.54%	1.87%	9.85%	5.72%	7.74%	1.56%	5.85%	7.88%	0.28%	-3.94%	-41.09%	5.83%	12.58%
継続事業に対する法人税	-2.68%	11.55%	1.33%	-4.12%	-1.70%	-1.08%	-2.00%	-3.06%	-1.47%	-0.09%	-2.91%	-1.75%	-0.61%	-2.87%	-2.62%	-2.24%	-0.18%	0.78%	-0.69%	-0.10%	-0.33%	2.81%	-2.90%	-2.19%
継続事業からの当期純利益(損失)	6.42%	25.13%	14.40%	10.71%	2.50%	12.27%	0.98%	9.13%	3.27%	-0.69%	6.82%	5.79%	1.26%	6.98%	3.10%	5.50%	1.38%	6.63%	7.19%	0.18%	-4.28%	-38.28%	2.93%	10.38%
非継続事業による損失(税引後)	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%	-0.22%	-0.01%	-0.03%	-0.07%	-0.07%	0.00%	-0.03%	-0.04%	-0.10%
当期純利益(損失)	6.42%	25.13%	14.40%	10.71%	2.50%	12.27%	0.98%	9.13%	3.27%	-0.69%	6.82%	5.79%	1.26%	6.98%	3.10%	5.28%	1.38%	6.60%	7.12%	0.11%	-4.28%	-38.31%	2.88%	10.28%
非支配持分に帰属する当期純利益	-0.58%	-2.88%	-0.53%	-0.36%	-0.46%	-0.95%	-1.07%	-1.02%	-2.02%	-1.37%	-0.99%	-0.35%	-0.46%	-0.43%	-0.66%	-0.22%	-0.52%	-1.20%	-1.35%	-0.01%	-0.55%	-1.77%	-0.33%	-0.19%
ウォルト・ディズニー・カンパニー(以下、ディズニー)に帰属する当期純利益(損失)	5.84%	22.25%	13.86%	10.34%	2.04%	11.32%	-0.09%	8.11%	1.24%	-2.06%	5.83%	5.44%	0.80%	6.55%	2.44%	5.06%	0.86%	5.39%	5.77%	0.10%	-4.83%	-40.08%	2.55%	10.09%

Walt Disney Co. (NYSE:DIS)

損益計算書の構造 四半期データ

損益計算書の構造
四半期データ