Laporan Laba Rugi 8301 - TTM - Bank of Japan

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank of Japan 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.

	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
Revenue	2,206,073	2,258,779	2,311,484	2,555,621	2,799,758	3,708,989	4,618,219	4,082,142	3,546,064	3,605,228	3,664,391	4,288,088	4,911,785	4,465,069	4,018,353	3,621,467	3,224,582
Change (%)		2.39	2.33	10.56	9.55	32.48	24.51	-11.61	-13.13	1.67	1.64	17.02	14.54	-9.09	-10.00	-9.88	-10.96
% 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

Cost Of Sales	2,087	2,097	2,106	2,132	2,158	1,967	1,777	7,251	12,726	12,808	12,890	7,360	1,830	2,129	2,428	2,653	2,879
Change (%)		0.46	0.46	1.22	1.20	-8.82	-9.68	308.13	75.50	0.64	0.64	-42.90	-75.13	16.33	14.03	9.29	8.50
% of Revenue	0.09	0.09	0.09	0.08	0.08	0.05	0.04	0.18	0.36	0.36	0.35	0.17	0.04	0.05	0.06	0.07	0.09

Gross Operating Profit	2,203,986	2,256,682	2,309,378	2,553,489	2,797,601	3,707,022	4,616,443	4,074,890	3,533,338	3,592,419	3,651,501	4,280,728	4,909,955	4,462,940	4,015,925	3,618,814	3,221,703
Change (%)		2.39	2.34	10.57	9.56	32.51	24.53	-11.73	-13.29	1.67	1.64	17.23	14.70	-9.10	-10.02	-9.89	-10.97
% of Revenue	99.91	99.91	99.91	99.92	99.92	99.95	99.96	99.82	99.64	99.64	99.65	99.83	99.96	99.95	99.94	99.93	99.91

SG&A	165,002	151,927	138,852	170,246	201,640	218,261	234,881	215,581	196,280	192,935	189,590	191,654	193,718	202,174	210,631	236,877	263,123
Change (%)		-7.92	-8.61	22.61	18.44	8.24	7.62	-8.22	-8.95	-1.70	-1.73	1.09	1.08	4.37	4.18	12.46	11.08
% of Revenue	7.48	6.73	6.01	6.66	7.20	5.88	5.09	5.28	5.54	5.35	5.17	4.47	3.94	4.53	5.24	6.54	8.16

R&D
Change (%)
% of Revenue

OpEx	230,448	217,714	204,981	236,355	267,730	283,353	298,976	286,718	274,461	272,089	269,717	268,811	267,905	277,898	287,892	313,778	339,664
Change (%)		-5.53	-5.85	15.31	13.27	5.84	5.51	-4.10	-4.28	-0.86	-0.87	-0.34	-0.34	3.73	3.60	8.99	8.25
% of Revenue	10.45	9.64	8.87	9.25	9.56	7.64	6.47	7.02	7.74	7.55	7.36	6.27	5.45	6.22	7.16	8.66	10.53

Operating Income	1,975,626	2,041,065	2,106,503	2,319,266	2,532,029	3,425,636	4,319,243	3,795,423	3,271,603	3,333,139	3,394,674	4,019,277	4,643,880	4,187,170	3,730,460	3,307,689	2,884,918
Change (%)		3.31	3.21	10.10	9.17	35.29	26.09	-12.13	-13.80	1.88	1.85	18.40	15.54	-9.83	-10.91	-11.33	-12.78
% of Revenue	89.55	90.36	91.13	90.75	90.44	92.36	93.53	92.98	92.26	92.45	92.64	93.73	94.55	93.78	92.84	91.34	89.47

Interest Expense
Change (%)
% of Revenue

Net Income	1,219,121	1,281,173	1,343,225	1,333,920	1,324,614	1,594,398	1,864,182	1,975,865	2,087,548	2,255,440	2,423,333	2,355,277	2,287,221	2,240,938	2,194,656	2,229,470	2,264,284
Change (%)		5.09	4.84	-0.69	-0.70	20.37	16.92	5.99	5.65	8.04	7.44	-2.81	-2.89	-2.02	-2.07	1.59	1.56
% of Revenue	55.26	56.72	58.11	52.20	47.31	42.99	40.37	48.40	58.87	62.56	66.13	54.93	46.57	50.19	54.62	61.56	70.22

Source: Capital IQ

Bank of Japan - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)