Laporan Laba Rugi 7180 - TTM - Kyushu Financial Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kyushu 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	157,129	161,208	152,901	148,605	156,700	157,280	167,567	185,801	189,853	192,988	196,671	191,341	193,053	192,340	191,708	187,329	184,563	185,588	217,180	221,603
Change (%)		2.60	-5.15	-2.81	5.45	0.37	6.54	10.88	2.18	1.65	1.91	-2.71	0.89	-0.37	-0.33	-2.28	-1.48	0.56	17.02	2.04
% 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	157,129	161,208	152,901	148,605	156,700	157,280	167,567	185,801	189,853	192,988	196,671	191,341	193,053	192,340	191,708	187,329	184,563	185,588	217,180	221,603
Change (%)		2.60	-5.15	-2.81	5.45	0.37	6.54	10.88	2.18	1.65	1.91	-2.71	0.89	-0.37	-0.33	-2.28	-1.48	0.56	17.02	2.04
% 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	79,117	78,666	79,123	77,778	76,851	76,476	77,524	76,469	75,146	73,912	72,084	73,380	74,782	76,246	77,948	78,648	79,127	79,562	79,584	80,432
Change (%)		-0.57	0.58	-1.70	-1.19	-0.49	1.37	-1.36	-1.73	-1.64	-2.47	1.80	1.91	1.96	2.23	0.90	0.61	0.55	0.03	1.07
% of Revenue	50.35	48.80	51.75	52.34	49.04	48.62	46.26	41.16	39.58	38.30	36.65	38.35	38.74	39.64	40.66	41.98	42.87	42.87	36.64	36.30

R&D
Change (%)
% of Revenue

OpEx	133,398	137,074	131,262	126,793	130,799	135,503	142,817	157,460	157,533	156,787	161,241	152,515	159,673	157,500	153,288	152,840	147,803	149,814	174,372	173,066
Change (%)		2.76	-4.24	-3.40	3.16	3.60	5.40	10.25	0.05	-0.47	2.84	-5.41	4.69	-1.36	-2.67	-0.29	-3.30	1.36	16.39	-0.75
% of Revenue	84.90	85.03	85.85	85.32	83.47	86.15	85.23	84.75	82.98	81.24	81.99	79.71	82.71	81.89	79.96	81.59	80.08	80.72	80.29	78.10

Operating Income	23,731	24,134	21,639	21,812	25,901	21,777	24,750	28,341	32,320	36,201	35,430	38,826	33,380	34,840	38,420	34,489	36,760	35,774	42,808	48,537
Change (%)		1.70	-10.34	0.80	18.75	-15.92	13.65	14.51	14.04	12.01	-2.13	9.59	-14.03	4.37	10.28	-10.23	6.58	-2.68	19.66	13.38
% of Revenue	15.10	14.97	14.15	14.68	16.53	13.85	14.77	15.25	17.02	18.76	18.01	20.29	17.29	18.11	20.04	18.41	19.92	19.28	19.71	21.90

Interest Expense
Change (%)
% of Revenue

Net Income	16,322	16,919	15,012	14,842	17,322	14,508	16,655	19,358	22,317	25,183	24,668	27,184	23,202	24,176	26,394	23,499	25,281	24,652	30,368	34,524
Change (%)		3.66	-11.27	-1.13	16.71	-16.25	14.80	16.23	15.29	12.84	-2.05	10.20	-14.65	4.20	9.17	-10.97	7.58	-2.49	23.19	13.69
% of Revenue	10.39	10.50	9.82	9.99	11.05	9.22	9.94	10.42	11.75	13.05	12.54	14.21	12.02	12.57	13.77	12.54	13.70	13.28	13.98	15.58

Source: Capital IQ

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

Laporan Laba Rugi (TTM)