Laporan Laba Rugi 8336 - TTM - The Musashino Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Musashino 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	60,345	62,143	64,903	66,777	66,660	67,093	66,940	68,260	70,360	73,355	77,144	76,878	77,911	76,671	75,747	75,886	75,593	75,932	74,705	76,807
Change (%)		2.98	4.44	2.89	-0.18	0.65	-0.23	1.97	3.08	4.26	5.17	-0.34	1.34	-1.59	-1.21	0.18	-0.39	0.45	-1.62	2.81
% 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	60,345	62,143	64,903	66,777	66,660	67,093	66,940	68,260	70,360	73,355	77,144	76,878	77,911	76,671	75,747	75,886	75,593	75,932	74,705	76,807
Change (%)		2.98	4.44	2.89	-0.18	0.65	-0.23	1.97	3.08	4.26	5.17	-0.34	1.34	-1.59	-1.21	0.18	-0.39	0.45	-1.62	2.81
% 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	35,262	35,375	35,473	35,119	34,906	34,708	34,845	35,208	35,533	35,524	35,886	35,941	36,119	36,481	36,278	35,910	35,820	35,661	35,779	36,400
Change (%)		0.32	0.28	-1.00	-0.61	-0.57	0.39	1.04	0.92	-0.03	1.02	0.15	0.50	1.00	-0.56	-1.01	-0.25	-0.44	0.33	1.74
% of Revenue	58.43	56.93	54.66	52.59	52.36	51.73	52.05	51.58	50.50	48.43	46.52	46.75	46.36	47.58	47.89	47.32	47.39	46.96	47.89	47.39

R&D
Change (%)
% of Revenue

OpEx	51,192	52,275	52,107	51,255	51,772	52,721	53,475	56,589	57,497	58,939	61,563	60,830	61,501	61,155	59,516	58,751	57,817	57,093	56,614	57,720
Change (%)		2.12	-0.32	-1.64	1.01	1.83	1.43	5.82	1.60	2.51	4.45	-1.19	1.10	-0.56	-2.68	-1.29	-1.59	-1.25	-0.84	1.95
% of Revenue	84.83	84.12	80.28	76.76	77.67	78.58	79.88	82.90	81.72	80.35	79.80	79.13	78.94	79.76	78.57	77.42	76.48	75.19	75.78	75.15

Operating Income	9,153	9,868	12,796	15,522	14,888	14,372	13,465	11,671	12,863	14,416	15,581	16,048	16,410	15,516	16,231	17,135	17,776	18,839	18,091	19,087
Change (%)		7.81	29.67	21.30	-4.08	-3.47	-6.31	-13.32	10.21	12.07	8.08	3.00	2.26	-5.45	4.61	5.57	3.74	5.98	-3.97	5.51
% of Revenue	15.17	15.88	19.72	23.24	22.33	21.42	20.12	17.10	18.28	19.65	20.20	20.87	21.06	20.24	21.43	22.58	23.52	24.81	24.22	24.85

Interest Expense
Change (%)
% of Revenue

Net Income	5,997	6,468	8,022	10,144	9,693	9,035	9,001	7,607	9,288	10,998	10,865	11,401	11,638	10,864	11,264	12,247	12,255	13,028	13,146	13,515
Change (%)		7.85	24.03	26.45	-4.45	-6.79	-0.38	-15.49	22.10	18.41	-1.21	4.93	2.08	-6.65	3.68	8.73	0.07	6.31	0.91	2.81
% of Revenue	9.94	10.41	12.36	15.19	14.54	13.47	13.45	11.14	13.20	14.99	14.08	14.83	14.94	14.17	14.87	16.14	16.21	17.16	17.60	17.60

Source: Capital IQ

The Musashino Bank, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)