Laporan Laba Rugi 8346 - TTM - The Toho Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Toho 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	51,710	52,013	43,777	43,858	46,352	46,829	57,346	57,665	56,130	55,804	54,719	54,604	55,036	56,097	57,084	58,401	60,372	60,696	63,908	66,622
Change (%)		0.59	-15.83	0.19	5.69	1.03	22.46	0.56	-2.66	-0.58	-1.94	-0.21	0.79	1.93	1.76	2.31	3.37	0.54	5.29	4.25
% 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	51,710	52,013	43,777	43,858	46,352	46,829	57,346	57,665	56,130	55,804	54,719	54,604	55,036	56,097	57,084	58,401	60,372	60,696	63,908	66,622
Change (%)		0.59	-15.83	0.19	5.69	1.03	22.46	0.56	-2.66	-0.58	-1.94	-0.21	0.79	1.93	1.76	2.31	3.37	0.54	5.29	4.25
% 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	36,312	35,937	35,622	35,017	34,543	34,327	34,084	33,754	33,321	33,177	32,831	33,047	33,238	33,350	35,150	35,665	36,055	36,661	35,956	36,663
Change (%)		-1.03	-0.88	-1.70	-1.35	-0.63	-0.71	-0.97	-1.28	-0.43	-1.04	0.66	0.58	0.34	5.40	1.47	1.09	1.68	-1.92	1.97
% of Revenue	70.22	69.09	81.37	79.84	74.52	73.30	59.44	58.53	59.36	59.45	60.00	60.52	60.39	59.45	61.58	61.07	59.72	60.40	56.26	55.03

R&D
Change (%)
% of Revenue

OpEx	49,047	48,288	47,904	47,490	47,284	46,937	47,226	47,526	47,337	47,617	47,537	47,067	46,845	47,026	48,640	49,420	50,191	50,837	52,919	54,138
Change (%)		-1.55	-0.80	-0.86	-0.43	-0.73	0.62	0.64	-0.40	0.59	-0.17	-0.99	-0.47	0.39	3.43	1.60	1.56	1.29	4.10	2.30
% of Revenue	94.85	92.84	109.43	108.28	102.01	100.23	82.35	82.42	84.33	85.33	86.87	86.20	85.12	83.83	85.21	84.62	83.14	83.76	82.80	81.26

Operating Income	2,663	3,725	-4,127	-3,632	-932	-108	10,120	10,139	8,793	8,187	7,182	7,537	8,191	9,071	8,444	8,981	10,181	9,859	10,989	12,484
Change (%)		39.88	-210.79	-11.99	-74.34	-88.41	-9,470.37	0.19	-13.28	-6.89	-12.28	4.94	8.68	10.74	-6.91	6.36	13.36	-3.16	11.46	13.60
% of Revenue	5.15	7.16	-9.43	-8.28	-2.01	-0.23	17.65	17.58	15.67	14.67	13.13	13.80	14.88	16.17	14.79	15.38	16.86	16.24	17.20	18.74

Interest Expense
Change (%)
% of Revenue

Net Income	1,103	2,248	-4,664	-4,204	-1,866	-1,346	6,753	6,719	5,551	5,118	4,493	4,739	5,289	5,913	5,252	5,638	6,517	6,288	7,445	8,482
Change (%)		103.81	-307.47	-9.86	-55.61	-27.87	-601.71	-0.50	-17.38	-7.80	-12.21	5.48	11.61	11.80	-11.18	7.35	15.59	-3.51	18.40	13.93
% of Revenue	2.13	4.32	-10.65	-9.59	-4.03	-2.87	11.78	11.65	9.89	9.17	8.21	8.68	9.61	10.54	9.20	9.65	10.79	10.36	11.65	12.73

Source: Capital IQ

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

Laporan Laba Rugi (TTM)