Laporan Laba Rugi 7187 - TTM - J-Lease Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi J-Lease Co.,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	7,023	7,302	7,601	8,035	8,472	8,827	9,162	9,622	10,037	10,449	10,960	11,385	11,803	12,453	13,220	13,977	14,844	15,731	17,267	18,162
Change (%)		3.97	4.09	5.71	5.44	4.19	3.80	5.02	4.31	4.10	4.89	3.88	3.67	5.51	6.16	5.73	6.20	5.97	9.77	5.18
% 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	1,538	1,609	1,693	1,834	1,939	2,018	2,095	2,200	2,344	2,469	2,649	2,804	2,907	3,175	3,497	3,784	4,132	4,512	5,451	5,828
Change (%)		4.62	5.22	8.33	5.73	4.07	3.82	5.01	6.55	5.33	7.29	5.85	3.67	9.22	10.14	8.21	9.20	9.19	20.82	6.91
% of Revenue	21.90	22.04	22.27	22.83	22.89	22.86	22.87	22.86	23.35	23.63	24.17	24.63	24.63	25.50	26.45	27.07	27.84	28.68	31.57	32.09

Gross Operating Profit	5,485	5,693	5,908	6,201	6,533	6,809	7,067	7,422	7,693	7,980	8,311	8,581	8,896	9,278	9,723	10,193	10,712	11,219	11,816	12,334
Change (%)		3.79	3.78	4.96	5.35	4.22	3.79	5.02	3.65	3.73	4.15	3.25	3.67	4.29	4.80	4.83	5.09	4.73	5.32	4.39
% of Revenue	78.10	77.96	77.73	77.17	77.11	77.14	77.13	77.14	76.65	76.37	75.83	75.37	75.37	74.50	73.55	72.93	72.16	71.32	68.43	67.91

SG&A	5,091	5,019	4,964	4,955	5,034	5,143	5,096	5,289	5,388	5,581	5,846	6,181	6,543	6,815	7,117	7,425	7,784	8,143	8,699	8,967
Change (%)		-1.41	-1.10	-0.18	1.59	2.17	-0.91	3.79	1.87	3.58	4.75	5.73	5.86	4.16	4.43	4.33	4.84	4.62	6.82	3.08
% of Revenue	72.49	68.73	65.31	61.67	59.42	58.26	55.62	54.97	53.68	53.41	53.34	54.29	55.44	54.73	53.84	53.12	52.44	51.77	50.38	49.37

R&D
Change (%)
% of Revenue

OpEx	6,629	6,628	6,657	6,789	6,973	7,161	7,191	7,489	7,732	8,050	8,495	8,985	9,450	9,990	10,614	11,209	11,916	12,655	14,165	14,794
Change (%)		-0.02	0.44	1.98	2.71	2.70	0.42	4.14	3.24	4.11	5.53	5.77	5.18	5.71	6.25	5.61	6.31	6.20	11.93	4.44
% of Revenue	94.39	90.77	87.58	84.49	82.31	81.13	78.49	77.83	77.03	77.04	77.51	78.92	80.06	80.22	80.29	80.20	80.27	80.45	82.04	81.46

Operating Income	394	674	944	1,246	1,499	1,666	1,971	2,133	2,305	2,399	2,465	2,400	2,353	2,463	2,606	2,768	2,928	3,076	3,102	3,367
Change (%)		71.07	40.06	31.99	20.30	11.14	18.31	8.22	8.06	4.08	2.75	-2.64	-1.96	4.67	5.81	6.22	5.78	5.05	0.85	8.55
% of Revenue	5.61	9.23	12.42	15.51	17.69	18.87	21.51	22.17	22.97	22.96	22.49	21.08	19.94	19.78	19.71	19.80	19.73	19.55	17.96	18.54

Interest Expense	-32	-34	-32	-31	-30	-27	-27	-25	-23	-22	-20	-19	-17	-16	-15	-17	-19	-21	-25	-30
Change (%)		6.25	-5.88	-3.12	-3.23	-10.00	-0.00	-7.41	-8.00	-4.35	-9.09	-5.00	-10.53	-5.88	-6.25	13.33	11.76	9.53	20.13	18.19
% of Revenue	-0.46	-0.47	-0.42	-0.39	-0.35	-0.31	-0.29	-0.26	-0.23	-0.21	-0.18	-0.17	-0.14	-0.13	-0.11	-0.12	-0.13	-0.13	-0.14	-0.16

Net Income	185	412	552	771	942	1,069	1,340	1,453	1,597	1,669	1,667	1,601	1,588	1,637	1,789	1,911	1,949	2,079	2,089	2,285
Change (%)		122.70	33.98	39.67	22.18	13.48	25.35	8.43	9.91	4.51	-0.12	-3.96	-0.81	3.09	9.29	6.82	1.99	6.67	0.48	9.39
% of Revenue	2.63	5.64	7.26	9.60	11.12	12.11	14.63	15.10	15.91	15.97	15.21	14.06	13.45	13.15	13.53	13.67	13.13	13.22	12.10	12.58

Source: Capital IQ

J-Lease Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)