Laporan Laba Rugi OSK - TTM - Japan Exchange Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Japan Exchange Group, Inc. 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	129,586	133,528	133,343	133,180	135,015	136,656	135,432	136,505	136,412	135,375	133,991	137,368	140,890	145,101	157,803	156,450	161,296	163,124	162,230	167,424
Change (%)		3.04	-0.14	-0.12	1.38	1.22	-0.90	0.79	-0.07	-0.76	-1.02	2.52	2.56	2.99	8.75	-0.86	3.10	1.13	-0.55	3.20
% 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															71,554	71,929		73,231		76,464
Change (%)																0.52
% of Revenue															45.34	45.98		44.89		45.67

Gross Operating Profit	129,586	133,528	133,343	133,180	135,015	136,656	135,432	136,505	136,412	135,375	133,991	137,368	140,890	145,101	86,249	84,521	161,296	89,893	162,230	90,960
Change (%)		3.04	-0.14	-0.12	1.38	1.22	-0.90	0.79	-0.07	-0.76	-1.02	2.52	2.56	2.99	-40.56	-2.00	90.84	-44.27	80.47	-43.93
% 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	54.66	54.02	100.00	55.11	100.00	54.33

SG&A	44,898	45,082	44,633	43,902	44,469	45,141	45,727	47,620	48,799	50,373	48,531	49,269	49,635	49,776			53,934		56,710
Change (%)		0.41	-1.00	-1.64	1.29	1.51	1.30	4.14	2.48	3.23	-3.66	1.52	0.74	0.28
% of Revenue	34.65	33.76	33.47	32.96	32.94	33.03	33.76	34.89	35.77	37.21	36.22	35.87	35.23	34.30			33.44		34.96

R&D
Change (%)
% of Revenue

OpEx	60,330	61,234	61,040	60,347	61,050	61,752	63,026	64,907	66,062	67,371	67,057	63,216	63,692	63,999	71,787	72,161	71,950	73,462	73,142	76,350
Change (%)		1.50	-0.32	-1.14	1.16	1.15	2.06	2.98	1.78	1.98	-0.47	-5.73	0.75	0.48	12.17	0.52	-0.29	2.10	-0.44	4.39
% of Revenue	46.56	45.86	45.78	45.31	45.22	45.19	46.54	47.55	48.43	49.77	50.05	46.02	45.21	44.11	45.49	46.12	44.61	45.03	45.09	45.60

Operating Income	69,256	72,294	72,303	72,833	73,965	74,904	72,406	71,598	70,350	68,004	66,934	74,152	77,198	81,102	86,016	84,289	89,346	89,662	89,088	91,074
Change (%)		4.39	0.01	0.73	1.55	1.27	-3.33	-1.12	-1.74	-3.33	-1.57	10.78	4.11	5.06	6.06	-2.01	6.00	0.35	-0.64	2.23
% of Revenue	53.44	54.14	54.22	54.69	54.78	54.81	53.46	52.45	51.57	50.23	49.95	53.98	54.79	55.89	54.51	53.88	55.39	54.97	54.91	54.40

Interest Expense	-97	-96	-92	-92	-92	-93	-95	-93	-91	-89	-89	-92	-96	-98	-108	-115	-120	-146	-166	-204
Change (%)		-1.03	-4.17	-0.00	-0.00	1.09	2.15	-2.11	-2.15	-2.20	-0.00	3.37	4.35	2.08	10.20	6.48	4.35	21.67	13.70	22.89
% of Revenue	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.09	-0.10	-0.12

Net Income	49,823	51,653	51,389	51,598	52,166	52,041	49,955	49,753	48,580	47,117	46,342	51,989	54,585	57,758	60,822	58,854	61,698	61,198	61,092	62,353
Change (%)		3.67	-0.51	0.41	1.10	-0.24	-4.01	-0.40	-2.36	-3.01	-1.64	12.19	4.99	5.81	5.30	-3.24	4.83	-0.81	-0.17	2.06
% of Revenue	38.45	38.68	38.54	38.74	38.64	38.08	36.89	36.45	35.61	34.80	34.59	37.85	38.74	39.81	38.54	37.62	38.25	37.52	37.66	37.24

Source: Capital IQ

Japan Exchange Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

JP:8697	JP¥ 1,533.00
US:OSCUF