18.38
                                            Mattel Inc (MAT) 財務データ
損益計算書
                
            四半期ごと
                
            
        *すべての数値は百万単位です
    
| 期間終了日 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 
| 期間の長さ | 3 か月 | 3 か月 | 3 か月 | 3 か月 | 3 か月 | 
| Revenues | 
                                            
                                        23.22%
                                     1,018.56 | 826.63 | 1,646.40 | 1,843.90 | 1,079.73 | 
| Cost Of Revenue | 
                                            
                                        19.37%
                                     499.61 | 418.53 | 810.94 | 864.91 | 548.99 | 
| Gross Profit | 
                                            
                                        27.16%
                                     518.95 | 408.10 | 835.47 | 979.00 | 530.74 | 
|  | 
                                            
                                        4.47%
                                     440.45 | 461.08 | 677.21 | 490.65 | 447.53 | 
| Benefits Costs and Expenses | 
                                            
                                        5.49%
                                     955.63 | 905.93 | 1,501.18 | 1,372.22 | 1,020.22 | 
| Costs And Expenses | 
                                            
                                        5.49%
                                     955.63 | 905.93 | 1,501.18 | 1,372.22 | 1,020.22 | 
| Operating Income/Loss | 
                                            
                                        248.17%
                                     78.50 | -52.98 | 158.25 | 488.34 | 83.21 | 
| Income/Loss Before Equity Method Investments | 
                                            
                                        179.35%
                                     62.93 | -79.30 | 145.22 | 471.68 | 59.51 | 
| Income/Loss From Equity Method Investments | 
                                            
                                        21.17%
                                     6.636 | 8.418 | 6.512 | 7.045 | 6.545 | 
| Income/Loss From Continuing Operations Before Tax | 
                                            
                                        179.35%
                                     62.93 | -79.30 | 145.22 | 471.68 | 59.51 | 
| Income Tax Expense/Benefit, Deferred | 
                                            
                                        117.78%
                                     2.329 | -13.10 | -47.21 | 23.59 | 4.588 | 
| Income Tax Expense/Benefit | 
                                            
                                        153.04%
                                     16.21 | -30.57 | 10.87 | 106.35 | 9.196 | 
| Income/Loss From Continuing Operations After Tax | 
                                            
                                        215.87%
                                     46.72 | -40.32 | 134.35 | 365.33 | 56.86 | 
|  | 
                                            
                                        232.32%
                                     53.35 | -40.32 | 140.86 | 372.38 | 56.86 | 
| Preferred Stock Dividends And Other Adjustments | - | - | - | - | - | 
| Attributable To Noncontrolling Interest | - | - | - | - | - | 
| Basic Average Shares | 
                                            
                                        1.21%
                                     323.53 | 327.49 | -2.272 | 339.06 | 342.20 | 
| Diluted Average Shares | 
                                            
                                        0.60%
                                     325.53 | 327.49 | -2.044 | 341.22 | 344.41 | 
| Basic Earnings Per Share | 
                                            
                                        233.33%
                                     0.16 | -0.12 | 0.42 | 1.10 | 0.17 | 
| Diluted Earnings Per Share | 
                                            
                                        233.33%
                                     0.16 | -0.12 | 0.42 | 1.09 | 0.17 | 
| Participating Securities, Distributed And Undistributed Earnings/Loss, Basic | - | - | - | - | - | 
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