Laporan Laba Rugi 8345 - TTM - The Bank of Iwate, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Bank of Iwate, 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	38,923	40,792	39,246	38,383	41,073	40,028	40,571	41,841	41,377	45,139	39,400	38,280	37,437	33,537	41,999	41,543	41,822	43,936	43,957	44,946
Change (%)		4.80	-3.79	-2.20	7.01	-2.54	1.36	3.13	-1.11	9.09	-12.71	-2.84	-2.20	-10.42	25.23	-1.09	0.67	5.05	0.05	2.25
% 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	38,923	40,792	39,246	38,383	41,073	40,028	40,571	41,841	41,377	45,139	39,400	38,280	37,437	33,537	41,999	41,543	41,822	43,936	43,957	44,946
Change (%)		4.80	-3.79	-2.20	7.01	-2.54	1.36	3.13	-1.11	9.09	-12.71	-2.84	-2.20	-10.42	25.23	-1.09	0.67	5.05	0.05	2.25
% 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	25,969	25,734	25,473	25,219	25,157	25,138	24,852	24,625	24,358	24,071	24,086	24,182	24,309	24,463	24,554	24,439	24,481	24,663	24,771	24,949
Change (%)		-0.90	-1.01	-1.00	-0.25	-0.08	-1.14	-0.91	-1.08	-1.18	0.06	0.40	0.53	0.63	0.37	-0.47	0.17	0.74	0.44	0.72
% of Revenue	66.72	63.09	64.91	65.70	61.25	62.80	61.26	58.85	58.87	53.33	61.13	63.17	64.93	72.94	58.46	58.83	58.54	56.13	56.35	55.51

R&D
Change (%)
% of Revenue

OpEx	33,870	33,934	33,144	32,867	32,976	32,837	32,915	34,332	34,628	38,488	32,208	31,135	30,611	27,498	35,068	32,540	33,119	33,609	33,010	33,330
Change (%)		0.19	-2.33	-0.84	0.33	-0.42	0.24	4.31	0.86	11.15	-16.32	-3.33	-1.68	-10.17	27.53	-7.21	1.78	1.48	-1.78	0.97
% of Revenue	87.02	83.19	84.45	85.63	80.29	82.04	81.13	82.05	83.69	85.27	81.75	81.33	81.77	81.99	83.50	78.33	79.19	76.50	75.10	74.16

Operating Income	5,053	6,858	6,102	5,516	8,097	7,191	7,656	7,509	6,749	6,651	7,192	7,145	6,826	6,039	6,931	9,003	8,703	10,327	10,947	11,616
Change (%)		35.72	-11.02	-9.60	46.79	-11.19	6.47	-1.92	-10.12	-1.45	8.13	-0.65	-4.46	-11.53	14.77	29.89	-3.33	18.66	6.00	6.11
% of Revenue	12.98	16.81	15.55	14.37	19.71	17.96	18.87	17.95	16.31	14.73	18.25	18.67	18.23	18.01	16.50	21.67	20.81	23.50	24.90	25.84

Interest Expense
Change (%)
% of Revenue

Net Income	3,220	4,368	2,896	2,299	4,138	3,259	4,126	4,300	3,803	4,719	5,381	5,105	4,984	3,545	4,225	4,847	4,675	5,997	6,976	7,411
Change (%)		35.65	-33.70	-20.61	79.99	-21.24	26.60	4.22	-11.56	24.09	14.03	-5.13	-2.37	-28.87	19.18	14.72	-3.55	28.28	16.32	6.24
% of Revenue	8.27	10.71	7.38	5.99	10.07	8.14	10.17	10.28	9.19	10.45	13.66	13.34	13.31	10.57	10.06	11.67	11.18	13.65	15.87	16.49

Source: Capital IQ

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

Laporan Laba Rugi (TTM)