Laporan Laba Rugi 7150 - TTM - The Shimane Bank,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Shimane Bank,Ltd. 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	7,303	7,775	7,677	7,735	7,696	7,603	7,116	7,298	7,147	7,598	7,472	7,475	7,860	7,998	8,424	8,920	9,183	9,417	9,474	9,206
Change (%)		6.46	-1.26	0.76	-0.50	-1.21	-6.41	2.56	-2.07	6.31	-1.66	0.04	5.15	1.76	5.33	5.89	2.95	2.55	0.61	-2.83
% 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	7,303	7,775	7,677	7,735	7,696	7,603	7,116	7,298	7,147	7,598	7,472	7,475	7,860	7,998	8,424	8,920	9,183	9,417	9,474	9,206
Change (%)		6.46	-1.26	0.76	-0.50	-1.21	-6.41	2.56	-2.07	6.31	-1.66	0.04	5.15	1.76	5.33	5.89	2.95	2.55	0.61	-2.83
% 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	4,475	4,332	4,194	4,213	4,254	4,291	4,264	4,269	4,254	4,370	4,458	4,551	4,649	4,599	4,663	4,633	4,629	4,679	4,717	4,804
Change (%)		-3.20	-3.19	0.45	0.97	0.87	-0.63	0.12	-0.35	2.73	2.01	2.09	2.15	-1.08	1.39	-0.64	-0.09	1.08	0.81	1.84
% of Revenue	61.28	55.72	54.63	54.47	55.28	56.44	59.92	58.50	59.52	57.52	59.66	60.88	59.15	57.50	55.35	51.94	50.41	49.69	49.79	52.18

R&D
Change (%)
% of Revenue

OpEx	6,902	6,787	7,241	7,206	7,236	7,272	6,811	6,870	6,911	7,010	7,056	7,204	7,397	7,433	7,894	8,061	8,424	8,691	8,630	8,558
Change (%)		-1.67	6.69	-0.48	0.42	0.50	-6.34	0.87	0.60	1.43	0.66	2.10	2.68	0.49	6.20	2.12	4.50	3.17	-0.70	-0.83
% of Revenue	94.51	87.29	94.32	93.16	94.02	95.65	95.71	94.14	96.70	92.26	94.43	96.37	94.11	92.94	93.71	90.37	91.73	92.29	91.09	92.96

Operating Income	401	988	436	529	460	331	305	428	236	588	416	271	463	565	530	859	759	726	844	648
Change (%)		146.38	-55.87	21.33	-13.04	-28.04	-7.85	40.33	-44.86	149.15	-29.25	-34.86	70.85	22.03	-6.19	62.08	-11.64	-4.35	16.25	-23.22
% of Revenue	5.49	12.71	5.68	6.84	5.98	4.35	4.29	5.86	3.30	7.74	5.57	3.63	5.89	7.06	6.29	9.63	8.27	7.71	8.91	7.04

Interest Expense
Change (%)
% of Revenue

Net Income	233	916	357	431	271	215	294	389	273	555	418	312	434	507	419	674	631	561	609	435
Change (%)		293.13	-61.03	20.73	-37.12	-20.66	36.74	32.31	-29.82	103.30	-24.68	-25.36	39.10	16.82	-17.36	60.86	-6.38	-11.09	8.56	-28.57
% of Revenue	3.19	11.78	4.65	5.57	3.52	2.83	4.13	5.33	3.82	7.30	5.59	4.17	5.52	6.34	4.97	7.56	6.87	5.96	6.43	4.73

Source: Capital IQ

The Shimane Bank,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)