Laporan Laba Rugi 5831 - TTM - Shizuoka Financial Group,Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shizuoka Financial 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	195,864	199,341	209,167	212,137	214,853	219,817	228,596	242,054	242,672	247,378	242,739	237,529	259,932	256,692	263,847	265,744	245,748	249,073	262,832	270,493
Change (%)		1.78	4.93	1.42	1.28	2.31	3.99	5.89	0.26	1.94	-1.88	-2.15	9.43	-1.25	2.79	0.72	-7.52	1.35	5.52	2.91
% 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
Change (%)
% of Revenue

Gross Operating Profit	195,864	199,341	209,167	212,137	214,853	219,817	228,596	242,054	242,672	247,378	242,739	237,529	259,932	256,692	263,847	265,744	245,748	249,073	262,832	270,493
Change (%)		1.78	4.93	1.42	1.28	2.31	3.99	5.89	0.26	1.94	-1.88	-2.15	9.43	-1.25	2.79	0.72	-7.52	1.35	5.52	2.91
% 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

SG&A	87,926	88,285	93,715	96,226	98,530	101,162	97,629	96,870	96,208	95,394	95,857	96,705	97,381	97,006	96,469	95,683	95,056	96,067	97,110	98,396
Change (%)		0.41	6.15	2.68	2.39	2.67	-3.49	-0.78	-0.68	-0.85	0.49	0.88	0.70	-0.39	-0.55	-0.81	-0.66	1.06	1.09	1.32
% of Revenue	44.89	44.29	44.80	45.36	45.86	46.02	42.71	40.02	39.65	38.56	39.49	40.71	37.46	37.79	36.56	36.01	38.68	38.57	36.95	36.38

R&D
Change (%)
% of Revenue

OpEx	138,823	140,932	146,273	151,310	154,044	157,648	175,206	183,733	183,704	188,259	169,161	159,866	169,919	163,125	162,008	158,179	149,427	148,720	154,599	159,866
Change (%)		1.52	3.79	3.44	1.81	2.34	11.14	4.87	-0.02	2.48	-10.14	-5.49	6.29	-4.00	-0.68	-2.36	-5.53	-0.47	3.95	3.41
% of Revenue	70.88	70.70	69.93	71.33	71.70	71.72	76.64	75.91	75.70	76.10	69.69	67.30	65.37	63.55	61.40	59.52	60.80	59.71	58.82	59.10

Operating Income	57,041	58,409	62,894	60,827	60,809	62,169	53,390	58,321	58,968	59,119	73,578	77,663	90,013	93,567	101,839	107,565	96,321	100,353	108,233	110,627
Change (%)		2.40	7.68	-3.29	-0.03	2.24	-14.12	9.24	1.11	0.26	24.46	5.55	15.90	3.95	8.84	5.62	-10.45	4.19	7.85	2.21
% of Revenue	29.12	29.30	30.07	28.67	28.30	28.28	23.36	24.09	24.30	23.90	30.31	32.70	34.63	36.45	38.60	40.48	39.20	40.29	41.18	40.90

Interest Expense
Change (%)
% of Revenue

Net Income	39,522	41,717	43,638	46,147	46,813	47,430	41,635	41,991	42,314	41,531	52,397	54,432	48,943	52,813	57,760	62,260	67,824	70,205	74,618	76,230
Change (%)		5.55	4.60	5.75	1.44	1.32	-12.22	0.86	0.77	-1.85	26.16	3.88	-10.08	7.91	9.37	7.79	8.94	3.51	6.29	2.16
% of Revenue	20.18	20.93	20.86	21.75	21.79	21.58	18.21	17.35	17.44	16.79	21.59	22.92	18.83	20.57	21.89	23.43	27.60	28.19	28.39	28.18

Source: Capital IQ

Shizuoka Financial Group,Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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