收益表 (TTM)
任天堂有限公司 - 存托凭证（普通股） 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 1,634,076 | 1,690,314 | 1,758,910 | 1,723,451 | 1,613,658 | 1,674,666 | 1,695,344 | 1,680,157 | 1,728,046 | 1,670,303 | 1,601,677 | 1,755,558 | 1,740,940 | 1,701,295 | 1,671,865 | 1,457,162 | 1,398,927 | 1,233,287 | 1,164,922 | 1,490,647 |
| 改变 （％） | 3.44 | 4.06 | -2.02 | -6.37 | 3.78 | 1.23 | -0.90 | 2.85 | -3.34 | -4.11 | 9.61 | -0.83 | -2.28 | -1.73 | -12.84 | -4.00 | -11.84 | -5.54 | 27.96 | |
| 收入百分比 | 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 |
| 销售成本 | 771,408 | 745,885 | 788,437 | 771,655 | 704,527 | 738,978 | 749,299 | 742,381 | 763,117 | 760,624 | 716,237 | 773,618 | 775,078 | 735,284 | 717,530 | 631,466 | 598,692 | 491,663 | 454,754 | 747,784 |
| 改变 （％） | -3.31 | 5.70 | -2.13 | -8.70 | 4.89 | 1.40 | -0.92 | 2.79 | -0.33 | -5.84 | 8.01 | 0.19 | -5.13 | -2.41 | -11.99 | -5.19 | -17.88 | -7.51 | 64.44 | |
| 收入百分比 | 47.21 | 44.13 | 44.83 | 44.77 | 43.66 | 44.13 | 44.20 | 44.19 | 44.16 | 45.54 | 44.72 | 44.07 | 44.52 | 43.22 | 42.92 | 43.34 | 42.80 | 39.87 | 39.04 | 50.17 |
| 毛营业利润 | 862,668 | 944,429 | 970,473 | 951,796 | 909,131 | 935,688 | 946,045 | 937,776 | 964,929 | 909,679 | 885,440 | 981,940 | 965,862 | 966,011 | 954,335 | 825,696 | 800,235 | 741,624 | 710,168 | 742,863 |
| 改变 （％） | 9.48 | 2.76 | -1.92 | -4.48 | 2.92 | 1.11 | -0.87 | 2.90 | -5.73 | -2.66 | 10.90 | -1.64 | 0.02 | -1.21 | -13.48 | -3.08 | -7.32 | -4.24 | 4.60 | |
| 收入百分比 | 52.79 | 55.87 | 55.17 | 55.23 | 56.34 | 55.87 | 55.80 | 55.81 | 55.84 | 54.46 | 55.28 | 55.93 | 55.48 | 56.78 | 57.08 | 56.66 | 57.20 | 60.13 | 60.96 | 49.83 |
| 销售、一般及行政费用 | 221,838 | 242,622 | 226,038 | 232,346 | 236,161 | 239,811 | 243,281 | 253,115 | 261,736 | 268,925 | 262,806 | 275,512 | 283,707 | 289,508 | 425,393 | 281,330 | 283,331 | 283,137 | 273,924 | 304,200 |
| 改变 （％） | 9.37 | -6.84 | 2.79 | 1.64 | 1.55 | 1.45 | 4.04 | 3.41 | 2.75 | -2.28 | 4.83 | 2.97 | 2.04 | 46.94 | -33.87 | 0.71 | -0.07 | -3.25 | 11.05 | |
| 收入百分比 | 13.58 | 14.35 | 12.85 | 13.48 | 14.64 | 14.32 | 14.35 | 15.06 | 15.15 | 16.10 | 16.41 | 15.69 | 16.30 | 17.02 | 25.44 | 19.31 | 20.25 | 22.96 | 23.51 | 20.41 |
| 研发 | 84,127 | 84,127 | 93,187 | 93,187 | 93,187 | 93,187 | 102,182 | 102,182 | 102,182 | 102,182 | 110,014 | 110,014 | 110,014 | 110,014 | 137,749 | 137,749 | 137,749 | 143,782 | 143,782 | |
| 改变 （％） | 0.00 | 10.77 | 0.00 | 0.00 | 0.00 | 9.65 | 0.00 | 0.00 | 0.00 | 7.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.38 | 0.00 | |||
| 收入百分比 | 5.15 | 4.98 | 5.30 | 5.41 | 5.77 | 5.56 | 6.03 | 6.08 | 5.91 | 6.12 | 6.87 | 6.27 | 6.32 | 6.47 | 9.45 | 9.85 | 11.17 | 12.34 | 9.65 | |
| 运营支出 | 1,084,503 | 1,079,764 | 1,118,275 | 1,107,801 | 1,044,488 | 1,082,589 | 1,102,582 | 1,105,498 | 1,134,855 | 1,139,551 | 1,097,302 | 1,167,389 | 1,177,044 | 1,143,051 | 1,142,923 | 1,059,153 | 1,028,380 | 921,157 | 882,368 | 1,205,674 |
| 改变 （％） | -0.44 | 3.57 | -0.94 | -5.72 | 3.65 | 1.85 | 0.26 | 2.66 | 0.41 | -3.71 | 6.39 | 0.83 | -2.89 | -0.01 | -7.33 | -2.91 | -10.43 | -4.21 | 36.64 | |
| 收入百分比 | 66.37 | 63.88 | 63.58 | 64.28 | 64.73 | 64.65 | 65.04 | 65.80 | 65.67 | 68.22 | 68.51 | 66.50 | 67.61 | 67.19 | 68.36 | 72.69 | 73.51 | 74.69 | 75.74 | 80.88 |
| 营业收入 | 549,573 | 610,550 | 640,635 | 615,650 | 569,170 | 592,077 | 592,762 | 574,659 | 593,191 | 530,752 | 504,375 | 588,169 | 563,896 | 558,244 | 528,942 | 398,009 | 370,547 | 312,130 | 282,554 | 284,973 |
| 改变 （％） | 11.10 | 4.93 | -3.90 | -7.55 | 4.02 | 0.12 | -3.05 | 3.22 | -10.53 | -4.97 | 16.61 | -4.13 | -1.00 | -5.25 | -24.75 | -6.90 | -15.77 | -9.48 | 0.86 | |
| 收入百分比 | 33.63 | 36.12 | 36.42 | 35.72 | 35.27 | 35.35 | 34.96 | 34.20 | 34.33 | 31.78 | 31.49 | 33.50 | 32.39 | 32.81 | 31.64 | 27.31 | 26.49 | 25.31 | 24.26 | 19.12 |
| 利息花费 | -177 | -239 | -324 | -399 | -281 | -219 | -134 | -59 | -122 | -154 | -185 | -215 | -166 | -184 | -103 | -224 | ||||
| 改变 （％） | 35.03 | 35.56 | 23.15 | -29.57 | -22.06 | -38.81 | -55.97 | 106.78 | 26.23 | 20.13 | 16.22 | -22.79 | 10.84 | -44.02 | 117.48 | |||||
| 收入百分比 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | ||||
| 净利 | 409,746 | 438,917 | 480,376 | 466,641 | 439,087 | 471,098 | 477,691 | 503,928 | 536,308 | 456,531 | 432,768 | 494,803 | 473,615 | 494,582 | 490,602 | 390,537 | 327,962 | 319,750 | 278,806 | 293,884 |
| 改变 （％） | 7.12 | 9.45 | -2.86 | -5.90 | 7.29 | 1.40 | 5.49 | 6.43 | -14.88 | -5.21 | 14.33 | -4.28 | 4.43 | -0.80 | -20.40 | -16.02 | -2.50 | -12.81 | 5.41 | |
| 收入百分比 | 25.08 | 25.97 | 27.31 | 27.08 | 27.21 | 28.13 | 28.18 | 29.99 | 31.04 | 27.33 | 27.02 | 28.18 | 27.20 | 29.07 | 29.34 | 26.80 | 23.44 | 25.93 | 23.93 | 19.72 |
Source: Capital IQ
