Laporan Laba Rugi 8362 - TTM - The Fukui Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Fukui 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	37,615	39,632	39,484	38,282	37,657	38,201	40,064	42,868	44,946	45,828	50,903	49,456	51,009	54,775	52,900	56,597	58,713	59,760	58,735	61,979
Change (%)		5.36	-0.37	-3.04	-1.63	1.44	4.88	7.00	4.85	1.96	11.07	-2.84	3.14	7.38	-3.42	6.99	3.74	1.78	-1.72	5.52
% 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	37,615	39,632	39,484	38,282	37,657	38,201	40,064	42,868	44,946	45,828	50,903	49,456	51,009	54,775	52,900	56,597	58,713	59,760	58,735	61,979
Change (%)		5.36	-0.37	-3.04	-1.63	1.44	4.88	7.00	4.85	1.96	11.07	-2.84	3.14	7.38	-3.42	6.99	3.74	1.78	-1.72	5.52
% 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	22,425	23,156	23,194	23,556	23,660	24,301	25,791	26,594	27,812	27,712	27,660	27,954	28,365	28,811	29,943	30,188	30,287	30,965	30,773	31,820
Change (%)		3.26	0.16	1.56	0.44	2.71	6.13	3.11	4.58	-0.36	-0.19	1.06	1.47	1.57	3.93	0.82	0.33	2.24	-0.62	3.40
% of Revenue	59.62	58.43	58.74	61.53	62.83	63.61	64.37	62.04	61.88	60.47	54.34	56.52	55.61	52.60	56.60	53.34	51.58	51.82	52.39	51.34

R&D
Change (%)
% of Revenue

OpEx	33,262	34,672	35,271	35,546	35,875	36,751	40,856	42,649	44,433	45,813	50,149	49,209	50,385	52,428	47,296	47,917	49,580	51,684	49,887	52,945
Change (%)		4.24	1.73	0.78	0.93	2.44	11.17	4.39	4.18	3.11	9.46	-1.87	2.39	4.05	-9.79	1.31	3.47	4.24	-3.48	6.13
% of Revenue	88.43	87.48	89.33	92.85	95.27	96.20	101.98	99.49	98.86	99.97	98.52	99.50	98.78	95.72	89.41	84.66	84.44	86.49	84.94	85.42

Operating Income	4,353	4,960	4,213	2,736	1,782	1,450	-792	219	513	15	754	247	624	2,347	5,604	8,680	9,133	8,076	8,848	9,034
Change (%)		13.94	-15.06	-35.06	-34.87	-18.63	-154.62	-127.65	134.25	-97.08	4,926.67	-67.24	152.63	276.12	138.77	54.89	5.22	-11.57	9.56	2.10
% of Revenue	11.57	12.52	10.67	7.15	4.73	3.80	-1.98	0.51	1.14	0.03	1.48	0.50	1.22	4.28	10.59	15.34	15.56	13.51	15.06	14.58

Interest Expense
Change (%)
% of Revenue

Net Income	3,210	3,682	2,553	1,299	301	4,914	4,440	5,208	5,753	679	1,803	1,526	1,595	2,634	3,717	7,044	7,363	6,410	7,166	5,994
Change (%)		14.70	-30.66	-49.12	-76.83	1,532.56	-9.65	17.30	10.46	-88.20	165.54	-15.36	4.52	65.14	41.12	89.51	4.53	-12.94	11.79	-16.36
% of Revenue	8.53	9.29	6.47	3.39	0.80	12.86	11.08	12.15	12.80	1.48	3.54	3.09	3.13	4.81	7.03	12.45	12.54	10.73	12.20	9.67

Source: Capital IQ

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

Laporan Laba Rugi (TTM)