Laporan Laba Rugi 7189 - TTM - Nishi-Nippon Financial Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nishi-Nippon Financial Holdings, 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	125,177	129,780	124,643	129,808	132,328	126,940	130,654	130,304	130,804	142,832	144,349	147,856	151,852	148,991	154,945	158,902	157,439	157,757	162,298	162,516
Change (%)		3.68	-3.96	4.14	1.94	-4.07	2.93	-0.27	0.38	9.20	1.06	2.43	2.70	-1.88	4.00	2.55	-0.92	0.20	2.88	0.13
% 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	125,177	129,780	124,643	129,808	132,328	126,940	130,654	130,304	130,804	142,832	144,349	147,856	151,852	148,991	154,945	158,902	157,439	157,757	162,298	162,516
Change (%)		3.68	-3.96	4.14	1.94	-4.07	2.93	-0.27	0.38	9.20	1.06	2.43	2.70	-1.88	4.00	2.55	-0.92	0.20	2.88	0.13
% 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	81,609	81,118	81,272	80,653	80,010	79,774	79,173	79,705	80,091	80,426	80,634	81,384	82,191	83,008	83,468	83,795	83,325	83,686	84,103	85,253
Change (%)		-0.60	0.19	-0.76	-0.80	-0.29	-0.75	0.67	0.48	0.42	0.26	0.93	0.99	0.99	0.55	0.39	-0.56	0.43	0.50	1.37
% of Revenue	65.19	62.50	65.20	62.13	60.46	62.84	60.60	61.17	61.23	56.31	55.86	55.04	54.13	55.71	53.87	52.73	52.93	53.05	51.82	52.46

R&D
Change (%)
% of Revenue

OpEx	96,244	95,910	97,917	96,732	96,423	95,359	93,035	94,886	97,383	103,408	111,009	114,025	115,278	119,109	119,647	121,038	120,839	116,633	117,196	120,188
Change (%)		-0.35	2.09	-1.21	-0.32	-1.10	-2.44	1.99	2.63	6.19	7.35	2.72	1.10	3.32	0.45	1.16	-0.16	-3.48	0.48	2.55
% of Revenue	76.89	73.90	78.56	74.52	72.87	75.12	71.21	72.82	74.45	72.40	76.90	77.12	75.91	79.94	77.22	76.17	76.75	73.93	72.21	73.95

Operating Income	28,933	33,870	26,726	33,076	35,905	31,581	37,619	35,418	33,421	39,424	33,340	33,831	36,574	29,882	35,298	37,864	36,600	41,124	45,102	42,328
Change (%)		17.06	-21.09	23.76	8.55	-12.04	19.12	-5.85	-5.64	17.96	-15.43	1.47	8.11	-18.30	18.12	7.27	-3.34	12.36	9.67	-6.15
% of Revenue	23.11	26.10	21.44	25.48	27.13	24.88	28.79	27.18	25.55	27.60	23.10	22.88	24.09	20.06	22.78	23.83	23.25	26.07	27.79	26.05

Interest Expense
Change (%)
% of Revenue

Net Income	18,491	22,259	18,088	22,385	24,299	20,756	24,236	22,841	22,081	30,019	26,064	26,346	27,971	20,097	23,576	25,383	24,589	27,554	30,982	29,104
Change (%)		20.38	-18.74	23.76	8.55	-14.58	16.77	-5.76	-3.33	35.95	-13.17	1.08	6.17	-28.15	17.31	7.66	-3.13	12.06	12.44	-6.06
% of Revenue	14.77	17.15	14.51	17.24	18.36	16.35	18.55	17.53	16.88	21.02	18.06	17.82	18.42	13.49	15.22	15.97	15.62	17.47	19.09	17.91

Source: Capital IQ

Nishi-Nippon Financial Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)