Laporan Laba Rugi 3296 - TTM - NIPPON REIT Investment Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NIPPON REIT Investment Corporation 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	18,039	18,786	19,162	19,538	19,495	19,452	19,014	18,576	17,829	17,083	17,248	17,413	17,553	17,693	18,193	18,693	19,262	19,829	20,403	20,977
Change (%)		4.14	2.00	1.96	-0.22	-0.22	-2.25	-2.30	-4.02	-4.19	0.97	0.96	0.80	0.80	2.82	2.75	3.04	2.95	2.89	2.81
% 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	7,517	7,515	7,507	7,499	7,464	7,428	7,451	7,473	7,558	7,643	7,753	7,863	7,856	7,848	7,834	7,820	7,838	7,853	7,824	7,796
Change (%)		-0.03	-0.10	-0.10	-0.47	-0.47	0.30	0.30	1.14	1.13	1.44	1.42	-0.10	-0.10	-0.18	-0.18	0.22	0.19	-0.36	-0.36
% of Revenue	41.67	40.00	39.18	38.38	38.29	38.19	39.18	40.23	42.39	44.74	44.95	45.16	44.75	44.36	43.06	41.83	40.69	39.60	38.35	37.17

Gross Operating Profit	10,522	11,271	11,655	12,039	12,031	12,024	11,564	11,103	10,271	9,439	9,495	9,550	9,697	9,845	10,359	10,873	11,424	11,977	12,579	13,181
Change (%)		7.12	3.40	3.29	-0.06	-0.06	-3.83	-3.98	-7.49	-8.10	0.59	0.58	1.55	1.52	5.22	4.96	5.07	4.83	5.03	4.79
% of Revenue	58.33	60.00	60.82	61.62	61.71	61.81	60.82	59.77	57.61	55.26	55.05	54.84	55.25	55.64	56.94	58.17	59.31	60.40	61.65	62.83

SG&A	116	116	117	117	119	120	120	120	120	119	119	120	125	131	135	140	122	122	123	125
Change (%)		-0.54	0.71	0.70	1.01	1.00	0.04	0.04	-0.28	-0.29	0.18	0.18	4.60	4.40	3.56	3.44	-12.89	-0.02	1.27	1.25
% of Revenue	0.65	0.62	0.61	0.60	0.61	0.62	0.63	0.65	0.67	0.70	0.69	0.69	0.71	0.74	0.74	0.75	0.63	0.61	0.61	0.60

R&D
Change (%)
% of Revenue

OpEx	7,897	7,921	7,931	7,941	7,918	7,896	7,911	7,926	7,983	8,039	8,161	8,283	8,293	8,302	8,310	8,319	8,332	8,363	8,350	8,338
Change (%)		0.30	0.13	0.13	-0.28	-0.28	0.19	0.19	0.71	0.70	1.52	1.50	0.11	0.11	0.10	0.10	0.15	0.37	-0.15	-0.15
% of Revenue	43.78	42.16	41.39	40.64	40.62	40.59	41.61	42.67	44.77	47.06	47.32	47.57	47.24	46.92	45.68	44.50	43.25	42.17	40.93	39.75

Operating Income	10,143	10,865	11,231	11,597	11,577	11,556	11,103	10,650	9,847	9,044	9,087	9,130	9,261	9,392	9,883	10,374	10,930	11,467	12,053	12,639
Change (%)		7.13	3.37	3.26	-0.18	-0.18	-3.92	-4.08	-7.54	-8.15	0.48	0.47	1.43	1.41	5.23	4.97	5.36	4.91	5.11	4.86
% of Revenue	56.22	57.84	58.61	59.36	59.38	59.41	58.39	57.33	55.23	52.94	52.68	52.43	52.76	53.08	54.32	55.50	56.75	57.83	59.07	60.25

Interest Expense	-716	-708	-713	-718	-730	-742	-750	-757	-767	-776	-789	-803	-967	-1,131	-1,294	-1,458	-939	-963	-986	-1,010
Change (%)		-1.10	0.69	0.69	1.71	1.68	1.04	1.02	1.21	1.20	1.74	1.71	20.43	16.96	14.47	12.64	-35.60	2.52	2.45	2.39
% of Revenue	-3.97	-3.77	-3.72	-3.67	-3.74	-3.82	-3.94	-4.08	-4.30	-4.54	-4.58	-4.61	-5.51	-6.39	-7.11	-7.80	-4.87	-4.85	-4.83	-4.81

Net Income	8,873	9,595	9,948	10,302	10,248	10,194	9,751	9,307	8,526	7,745	7,645	7,545	7,650	7,754	8,255	8,756	9,210	9,662	10,314	10,966
Change (%)		8.13	3.69	3.55	-0.52	-0.52	-4.35	-4.55	-8.39	-9.16	-1.29	-1.31	1.39	1.37	6.46	6.07	5.18	4.91	6.75	6.32
% of Revenue	49.19	51.07	51.92	52.73	52.57	52.41	51.28	50.10	47.82	45.34	44.32	43.33	43.58	43.82	45.37	46.84	47.81	48.72	50.55	52.27

Source: Capital IQ

NIPPON REIT Investment Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)