Laporan Laba Rugi IOC0 - TTM - ITOCHU Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ITOCHU Corporation - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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
Revenue	10,410,980	10,313,560	10,362,630	10,891,220	11,319,680	11,865,130	12,293,350	12,754,550	13,410,740	13,743,910	13,945,630	13,916,100	13,727,570	13,852,480	14,029,910	14,280,340	14,547,120	14,618,300	14,724,230	14,684,250
Change (%)		-0.94	0.48	5.10	3.93	4.82	3.61	3.75	5.14	2.48	1.47	-0.21	-1.35	0.91	1.28	1.78	1.87	0.49	0.72	-0.27
% of Revenue	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

Cost Of Sales	8,643,211	8,543,153	8,581,881	9,021,022	9,423,955	9,930,951	10,356,180	10,783,270	11,357,120	11,635,610	11,815,730	11,793,380	11,614,450	11,708,570	11,797,550	11,977,220	12,215,860	12,263,340	12,347,780	12,301,060
Change (%)		-1.16	0.45	5.12	4.47	5.38	4.28	4.12	5.32	2.45	1.55	-0.19	-1.52	0.81	0.76	1.52	1.99	0.39	0.69	-0.38
% of Revenue	83.02	82.83	82.82	82.83	83.25	83.70	84.24	84.54	84.69	84.66	84.73	84.75	84.61	84.52	84.09	83.87	83.97	83.89	83.86	83.77

Gross Operating Profit	1,767,774	1,770,403	1,780,747	1,870,199	1,895,727	1,934,181	1,937,165	1,971,278	2,053,625	2,108,300	2,129,903	2,122,727	2,113,118	2,143,909	2,232,360	2,303,118	2,331,254	2,354,961	2,376,456	2,383,193
Change (%)		0.15	0.58	5.02	1.36	2.03	0.15	1.76	4.18	2.66	1.02	-0.34	-0.45	1.46	4.13	3.17	1.22	1.02	0.91	0.28
% of Revenue	16.98	17.17	17.18	17.17	16.75	16.30	15.76	15.46	15.31	15.34	15.27	15.25	15.39	15.48	15.91	16.13	16.03	16.11	16.14	16.23

SG&A	1,400,039	1,386,930	1,377,333	1,385,556	1,379,121	1,371,064	1,354,643	1,359,031	1,386,698	1,416,112	1,427,990	1,436,612	1,448,816	1,477,309	1,529,460	1,576,541	1,612,532	1,653,388	1,691,961	1,718,502
Change (%)		-0.94	-0.69	0.60	-0.46	-0.58	-1.20	0.32	2.04	2.12	0.84	0.60	0.85	1.97	3.53	3.08	2.28	2.53	2.33	1.57
% of Revenue	13.45	13.45	13.29	12.72	12.18	11.56	11.02	10.66	10.34	10.30	10.24	10.32	10.55	10.66	10.90	11.04	11.08	11.31	11.49	11.70

R&D
Change (%)
% of Revenue

OpEx	10,043,250	9,930,083	9,959,214	10,406,580	10,803,080	11,302,020	11,710,830	12,142,300	12,743,820	13,051,720	13,243,720	13,229,990	13,063,260	13,185,880	13,327,010	13,553,760	13,828,400	13,916,720	14,039,740	14,019,560
Change (%)		-1.13	0.29	4.49	3.81	4.62	3.62	3.68	4.95	2.42	1.47	-0.10	-1.26	0.94	1.07	1.70	2.03	0.64	0.88	-0.14
% of Revenue	96.47	96.28	96.11	95.55	95.44	95.25	95.26	95.20	95.03	94.96	94.97	95.07	95.16	95.19	94.99	94.91	95.06	95.20	95.35	95.47

Operating Income	367,735	383,473	403,414	484,643	516,606	563,117	582,522	612,247	666,927	692,188	701,913	686,115	664,302	666,600	703,275	726,577	718,722	701,573	684,495	664,691
Change (%)		4.28	5.20	20.14	6.60	9.00	3.45	5.10	8.93	3.79	1.40	-2.25	-3.18	0.35	5.50	3.31	-1.08	-2.39	-2.43	-2.89
% of Revenue	3.53	3.72	3.89	4.45	4.56	4.75	4.74	4.80	4.97	5.04	5.03	4.93	4.84	4.81	5.01	5.09	4.94	4.80	4.65	4.53

Interest Expense	-44,489	-40,503	-36,218	-33,774	-32,513	-29,989	-28,976	-29,891	-37,597	-53,745	-66,865	-81,589	-92,106	-95,158	-100,641	-103,348	-104,197	-104,061	-104,434	-103,951
Change (%)		-8.96	-10.58	-6.75	-3.73	-7.76	-3.38	3.16	25.78	42.95	24.41	22.02	12.89	3.31	5.76	2.69	0.82	-0.13	0.36	-0.46
% of Revenue	-0.43	-0.39	-0.35	-0.31	-0.29	-0.25	-0.24	-0.23	-0.28	-0.39	-0.48	-0.59	-0.67	-0.69	-0.72	-0.72	-0.72	-0.71	-0.71	-0.71

Net Income	464,762	438,967	401,433	564,150	649,537	715,979	820,269	783,424	802,688	823,634	800,519	783,125	730,387	729,983	801,770	795,134	827,313	866,553	880,251	957,589
Change (%)		-5.55	-8.55	40.53	15.14	10.23	14.57	-4.49	2.46	2.61	-2.81	-2.17	-6.73	-0.06	9.83	-0.83	4.05	4.74	1.58	8.79
% of Revenue	4.46	4.26	3.87	5.18	5.74	6.03	6.67	6.14	5.99	5.99	5.74	5.63	5.32	5.27	5.71	5.57	5.69	5.93	5.98	6.52

Source: Capital IQ

ITOCHU Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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