Laporan Laba Rugi 8304 - TTM - Aozora Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aozora Bank, 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	112,481	107,509	117,746	122,895	120,594	121,738	116,089	118,994	120,452	112,862	108,798	101,755	102,393	64,292	67,673	67,373	57,866	62,709	105,608	114,969
Change (%)		-4.42	9.52	4.37	-1.87	0.95	-4.64	2.50	1.23	-6.30	-3.60	-6.47	0.63	-37.21	5.26	-0.44	-14.11	8.37	68.41	8.86
% 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	112,481	107,509	117,746	122,895	120,594	121,738	116,089	118,994	120,452	112,862	108,798	101,755	102,393	64,292	67,673	67,373	57,866	62,709	105,608	114,969
Change (%)		-4.42	9.52	4.37	-1.87	0.95	-4.64	2.50	1.23	-6.30	-3.60	-6.47	0.63	-37.21	5.26	-0.44	-14.11	8.37	68.41	8.86
% 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	54,980	55,929	56,128	56,765	57,259	57,402	57,490	58,243	58,875	59,370	59,463	60,200	61,014	61,799	62,424	62,036	61,810	62,097	62,384	63,010
Change (%)		1.73	0.36	1.13	0.87	0.25	0.15	1.31	1.09	0.84	0.16	1.24	1.35	1.29	1.01	-0.62	-0.36	0.46	0.46	1.00
% of Revenue	48.88	52.02	47.67	46.19	47.48	47.15	49.52	48.95	48.88	52.60	54.65	59.16	59.59	96.12	92.24	92.08	106.82	99.02	59.07	54.81

R&D
Change (%)
% of Revenue

OpEx	79,325	77,546	78,770	77,028	74,067	72,819	69,844	77,095	80,290	86,991	101,445	98,334	101,070	100,226	122,495	123,688	113,668	79,372	88,048	96,616
Change (%)		-2.24	1.58	-2.21	-3.84	-1.68	-4.09	10.38	4.14	8.35	16.62	-3.07	2.78	-0.84	22.22	0.97	-8.10	-30.17	10.93	9.73
% of Revenue	70.52	72.13	66.90	62.68	61.42	59.82	60.16	64.79	66.66	77.08	93.24	96.64	98.71	155.89	181.01	183.59	196.43	126.57	83.37	84.04

Operating Income	33,156	29,963	38,976	45,867	46,527	48,919	46,245	41,899	40,162	25,871	7,353	3,421	1,323	-35,934	-54,822	-56,315	-55,802	-16,663	17,560	18,353
Change (%)		-9.63	30.08	17.68	1.44	5.14	-5.47	-9.40	-4.15	-35.58	-71.58	-53.47	-61.33	-2,816.10	52.56	2.72	-0.91	-70.14	-205.38	4.52
% of Revenue	29.48	27.87	33.10	37.32	38.58	40.18	39.84	35.21	33.34	22.92	6.76	3.36	1.29	-55.89	-81.01	-83.59	-96.43	-26.57	16.63	15.96

Interest Expense
Change (%)
% of Revenue

Net Income	23,019	20,393	28,972	33,079	33,286	35,555	35,004	31,819	30,953	22,129	8,719	7,118	5,378	-21,697	-49,904	-49,104	-50,033	-18,968	20,518	19,273
Change (%)		-11.41	42.07	14.18	0.63	6.82	-1.55	-9.10	-2.72	-28.51	-60.60	-18.36	-24.45	-503.44	130.00	-1.60	1.89	-62.09	-208.17	-6.07
% of Revenue	20.46	18.97	24.61	26.92	27.60	29.21	30.15	26.74	25.70	19.61	8.01	7.00	5.25	-33.75	-73.74	-72.88	-86.46	-30.25	19.43	16.76

Source: Capital IQ

Aozora Bank, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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