Laporan Laba Rugi OCJ - TTM - Oracle Corporation Japan

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oracle Corporation Japan 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	214,118	212,168	208,523	211,282	210,361	212,331	214,691	215,321	220,403	224,411	226,914	233,268	236,537	240,571	244,542	251,085	252,418	260,551	263,510
Change (%)		-0.91	-1.72	1.32	-0.44	0.94	1.11	0.29	2.36	1.82	1.12	2.80	1.40	1.71	1.65	2.68	0.53	3.22	1.14
% 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

Cost Of Sales	109,649	108,588	106,764	107,748	107,768	108,410	109,139	110,002	113,171	116,343	118,622	122,709	124,899	127,347	130,996	133,770	135,192	140,152	142,123
Change (%)		-0.97	-1.68	0.92	0.02	0.60	0.67	0.79	2.88	2.80	1.96	3.45	1.78	1.96	2.87	2.12	1.06	3.67	1.41
% of Revenue	51.21	51.18	51.20	51.00	51.23	51.06	50.84	51.09	51.35	51.84	52.28	52.60	52.80	52.94	53.57	53.28	53.56	53.79	53.93

Gross Operating Profit	104,469	103,580	101,759	103,534	102,593	103,921	105,552	105,319	107,232	108,068	108,292	110,559	111,638	113,224	113,546	117,315	117,226	120,399	121,387
Change (%)		-0.85	-1.76	1.74	-0.91	1.29	1.57	-0.22	1.82	0.78	0.21	2.09	0.98	1.42	0.28	3.32	-0.08	2.71	0.82
% of Revenue	48.79	48.82	48.80	49.00	48.77	48.94	49.16	48.91	48.65	48.16	47.72	47.40	47.20	47.06	46.43	46.72	46.44	46.21	46.07

SG&A	31,601	30,350	29,840	29,206	29,664	30,166	31,401	31,969	32,452	32,863	32,990	32,934	32,722	32,826	32,903	32,946	32,991	33,242	33,867
Change (%)		-3.96	-1.68	-2.12	1.57	1.69	4.09	1.81	1.51	1.27	0.39	-0.17	-0.64	0.32	0.23	0.13	0.14	0.76	1.88
% of Revenue	14.76	14.30	14.31	13.82	14.10	14.21	14.63	14.85	14.72	14.64	14.54	14.12	13.83	13.65	13.45	13.12	13.07	12.76	12.85

R&D
Change (%)
% of Revenue

OpEx	142,230	139,918	137,618	137,968	138,446	139,590	141,476	142,907	146,559	150,142	152,517	156,548	158,526	161,078	164,721	167,538	169,005	174,216	176,678
Change (%)		-1.63	-1.64	0.25	0.35	0.83	1.35	1.01	2.56	2.44	1.58	2.64	1.26	1.61	2.26	1.71	0.88	3.08	1.41
% of Revenue	66.43	65.95	66.00	65.30	65.81	65.74	65.90	66.37	66.50	66.90	67.21	67.11	67.02	66.96	67.36	66.73	66.95	66.86	67.05

Operating Income	71,888	72,250	70,905	73,314	71,915	72,741	73,215	72,414	73,844	74,269	74,397	76,720	78,011	79,493	79,821	83,547	83,413	86,335	86,832
Change (%)		0.50	-1.86	3.40	-1.91	1.15	0.65	-1.09	1.97	0.58	0.17	3.12	1.68	1.90	0.41	4.67	-0.16	3.50	0.58
% of Revenue	33.57	34.05	34.00	34.70	34.19	34.26	34.10	33.63	33.50	33.10	32.79	32.89	32.98	33.04	32.64	33.27	33.05	33.14	32.95

Interest Expense
Change (%)
% of Revenue

Net Income	49,770	50,041	49,175	50,902	49,986	50,544	51,182	50,741	51,655	52,013	52,009	53,560	54,516	55,566	55,603	58,100	58,280	60,279	60,725
Change (%)		0.54	-1.73	3.51	-1.80	1.12	1.26	-0.86	1.80	0.69	-0.01	2.98	1.78	1.93	0.07	4.49	0.31	3.43	0.74
% of Revenue	23.24	23.59	23.58	24.09	23.76	23.80	23.84	23.57	23.44	23.18	22.92	22.96	23.05	23.10	22.74	23.14	23.09	23.14	23.04

Source: Capital IQ

Oracle Corporation Japan - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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