Laporan Laba Rugi 7184 - TTM - The First Bank Of Toyama, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The First Bank Of Toyama, 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	25,040	24,995	23,162	25,188	23,598	23,729	24,234	26,870	29,470	29,567	32,520	32,828	32,546	34,626	35,570	42,613	46,099	48,257	46,483	40,255
Change (%)		-0.18	-7.33	8.75	-6.31	0.56	2.13	10.88	9.68	0.33	9.99	0.95	-0.86	6.39	2.73	19.80	8.18	4.68	-3.68	-13.40
% 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	25,040	24,995	23,162	25,188	23,598	23,729	24,234	26,870	29,470	29,567	32,520	32,828	32,546	34,626	35,570	42,613	46,099	48,257	46,483	40,255
Change (%)		-0.18	-7.33	8.75	-6.31	0.56	2.13	10.88	9.68	0.33	9.99	0.95	-0.86	6.39	2.73	19.80	8.18	4.68	-3.68	-13.40
% 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	12,742	12,694	12,678	12,423	12,173	12,007	11,975	11,917	11,868	11,792	11,732	11,801	11,874	12,008	12,339	12,540	12,793	12,980	13,047	13,132
Change (%)		-0.38	-0.13	-2.01	-2.01	-1.36	-0.27	-0.48	-0.41	-0.64	-0.51	0.59	0.62	1.13	2.76	1.63	2.02	1.46	0.52	0.65
% of Revenue	50.89	50.79	54.74	49.32	51.58	50.60	49.41	44.35	40.27	39.88	36.08	35.95	36.48	34.68	34.69	29.43	27.75	26.90	28.07	32.62

R&D
Change (%)
% of Revenue

OpEx	22,100	22,148	19,619	19,341	19,277	18,646	18,896	21,553	22,788	23,038	26,203	25,048	25,257	25,811	26,334	26,726	26,999	28,818	27,518	26,141
Change (%)		0.22	-11.42	-1.42	-0.33	-3.27	1.34	14.06	5.73	1.10	13.74	-4.41	0.83	2.19	2.03	1.49	1.02	6.74	-4.51	-5.00
% of Revenue	88.26	88.61	84.70	76.79	81.69	78.58	77.97	80.21	77.33	77.92	80.58	76.30	77.60	74.54	74.03	62.72	58.57	59.72	59.20	64.94

Operating Income	2,940	2,847	3,543	5,847	4,321	5,083	5,338	5,317	6,682	6,529	6,317	7,780	7,289	8,815	9,236	15,887	19,100	19,439	18,965	14,114
Change (%)		-3.16	24.45	65.03	-26.10	17.63	5.02	-0.39	25.67	-2.29	-3.25	23.16	-6.31	20.94	4.78	72.01	20.22	1.77	-2.44	-25.58
% of Revenue	11.74	11.39	15.30	23.21	18.31	21.42	22.03	19.79	22.67	22.08	19.42	23.70	22.40	25.46	25.97	37.28	41.43	40.28	40.80	35.06

Interest Expense
Change (%)
% of Revenue

Net Income	1,486	1,438	2,291	4,027	2,901	3,389	3,486	3,309	4,207	4,202	4,203	5,329	4,362	5,462	5,284	9,812	12,985	13,212	13,354	10,290
Change (%)		-3.23	59.32	75.77	-27.96	16.82	2.86	-5.08	27.14	-0.12	0.02	26.79	-18.15	25.22	-3.26	85.69	32.34	1.75	1.07	-22.94
% of Revenue	5.93	5.75	9.89	15.99	12.29	14.28	14.38	12.31	14.28	14.21	12.92	16.23	13.40	15.77	14.86	23.03	28.17	27.38	28.73	25.56

Source: Capital IQ

The First Bank Of Toyama, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)