Laporan Laba Rugi 5844 - TTM - Kyoto Financial Group,Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kyoto 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	97,961	99,350	94,210	100,256	96,603	111,883	112,785	116,424	121,561	107,407	114,209	111,649	113,689	119,219	121,061	124,893	129,194	132,428	138,588	139,642
Change (%)		1.42	-5.17	6.42	-3.64	15.82	0.81	3.23	4.41	-11.64	6.33	-2.24	1.83	4.86	1.55	3.17	3.44	2.50	4.65	0.76
% 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	97,961	99,350	94,210	100,256	96,603	111,883	112,785	116,424	121,561	107,407	114,209	111,649	113,689	119,219	121,061	124,893	129,194	132,428	138,588	139,642
Change (%)		1.42	-5.17	6.42	-3.64	15.82	0.81	3.23	4.41	-11.64	6.33	-2.24	1.83	4.86	1.55	3.17	3.44	2.50	4.65	0.76
% 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	57,126	56,757	56,905	57,189	56,678	56,573	55,750	55,745	55,598	55,719	56,159	56,000	56,293	57,090	58,064	58,862	60,216	60,911	61,284	62,718
Change (%)		-0.65	0.26	0.50	-0.89	-0.19	-1.45	-0.01	-0.26	0.22	0.79	-0.28	0.52	1.42	1.71	1.37	2.30	1.15	0.61	2.34
% of Revenue	58.32	57.13	60.40	57.04	58.67	50.56	49.43	47.88	45.74	51.88	49.17	50.16	49.51	47.89	47.96	47.13	46.61	46.00	44.22	44.91

R&D
Change (%)
% of Revenue

OpEx	72,005	71,847	71,168	70,238	69,789	82,611	84,080	87,719	89,649	75,627	76,358	72,677	71,334	73,323	77,012	77,866	82,326	87,224	88,076	94,625
Change (%)		-0.22	-0.95	-1.31	-0.64	18.37	1.78	4.33	2.20	-15.64	0.97	-4.82	-1.85	2.79	5.03	1.11	5.73	5.95	0.98	7.44
% of Revenue	73.50	72.32	75.54	70.06	72.24	73.84	74.55	75.34	73.75	70.41	66.86	65.09	62.74	61.50	63.61	62.35	63.72	65.87	63.55	67.76

Operating Income	25,956	27,503	23,042	30,018	26,814	29,272	28,705	28,705	31,912	31,780	37,851	38,972	42,355	45,896	44,049	47,027	46,868	45,204	50,512	45,017
Change (%)		5.96	-16.22	30.28	-10.67	9.17	-1.94	0.00	11.17	-0.41	19.10	2.96	8.68	8.36	-4.02	6.76	-0.34	-3.55	11.74	-10.88
% of Revenue	26.50	27.68	24.46	29.94	27.76	26.16	25.45	24.66	26.25	29.59	33.14	34.91	37.26	38.50	36.39	37.65	36.28	34.13	36.45	32.24

Interest Expense
Change (%)
% of Revenue

Net Income	18,439	19,688	16,860	21,926	19,692	21,498	20,621	20,611	22,818	22,636	27,213	28,217	30,471	32,918	31,572	33,615	33,602	32,419	36,552	32,609
Change (%)		6.77	-14.36	30.05	-10.19	9.17	-4.08	-0.05	10.71	-0.80	20.22	3.69	7.99	8.03	-4.09	6.47	-0.04	-3.52	12.75	-10.79
% of Revenue	18.82	19.82	17.90	21.87	20.38	19.21	18.28	17.70	18.77	21.07	23.83	25.27	26.80	27.61	26.08	26.92	26.01	24.48	26.37	23.35

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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