Laporan Laba Rugi 8364 - TTM - The Shimizu Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Shimizu 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	20,553	21,023	25,709	25,669	26,275	26,724	26,450	26,016	25,774	26,136	25,532	26,393	24,738	24,859	26,027	26,156	27,544	27,022	26,669	26,353
Change (%)		2.29	22.29	-0.16	2.36	1.71	-1.03	-1.64	-0.93	1.40	-2.31	3.37	-6.27	0.49	4.70	0.50	5.31	-1.90	-1.31	-1.18
% 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	20,553	21,023	25,709	25,669	26,275	26,724	26,450	26,016	25,774	26,136	25,532	26,393	24,738	24,859	26,027	26,156	27,544	27,022	26,669	26,353
Change (%)		2.29	22.29	-0.16	2.36	1.71	-1.03	-1.64	-0.93	1.40	-2.31	3.37	-6.27	0.49	4.70	0.50	5.31	-1.90	-1.31	-1.18
% 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	15,496	15,460	15,488	15,352	15,246	15,256	15,165	15,110	15,233	15,101	15,208	15,311	15,198	15,253	15,107	15,501	15,634	15,540	15,565	15,089
Change (%)		-0.23	0.18	-0.88	-0.69	0.07	-0.60	-0.36	0.81	-0.87	0.71	0.68	-0.74	0.36	-0.96	2.61	0.86	-0.60	0.16	-3.06
% of Revenue	75.40	73.54	60.24	59.81	58.02	57.09	57.33	58.08	59.10	57.78	59.56	58.01	61.44	61.36	58.04	59.26	56.76	57.51	58.36	57.26

R&D
Change (%)
% of Revenue

OpEx	24,678	24,686	22,235	22,063	22,116	22,223	22,428	22,655	23,013	23,807	23,967	24,659	25,093	24,871	30,158	30,363	30,349	29,937	24,370	23,751
Change (%)		0.03	-9.93	-0.77	0.24	0.48	0.92	1.01	1.58	3.45	0.67	2.89	1.76	-0.88	21.26	0.68	-0.05	-1.36	-18.60	-2.54
% of Revenue	120.07	117.42	86.49	85.95	84.17	83.16	84.79	87.08	89.29	91.09	93.87	93.43	101.44	100.05	115.87	116.08	110.18	110.79	91.38	90.13

Operating Income	-4,125	-3,663	3,474	3,606	4,159	4,501	4,022	3,361	2,761	2,329	1,565	1,734	-355	-12	-4,131	-4,207	-2,805	-2,915	2,299	2,602
Change (%)		-11.20	-194.84	3.80	15.34	8.22	-10.64	-16.43	-17.85	-15.65	-32.80	10.80	-120.47	-96.62	34,325.00	1.84	-33.33	3.92	-178.87	13.18
% of Revenue	-20.07	-17.42	13.51	14.05	15.83	16.84	15.21	12.92	10.71	8.91	6.13	6.57	-1.44	-0.05	-15.87	-16.08	-10.18	-10.79	8.62	9.87

Interest Expense
Change (%)
% of Revenue

Net Income	-3,605	-3,500	2,163	2,210	2,675	3,044	2,580	2,024	1,612	1,503	1,474	1,809	170	283	-3,301	-3,504	-2,239	-2,380	1,861	2,153
Change (%)		-2.91	-161.80	2.17	21.04	13.79	-15.24	-21.55	-20.36	-6.76	-1.93	22.73	-90.60	66.47	-1,266.43	6.15	-36.10	6.30	-178.19	15.69
% of Revenue	-17.54	-16.65	8.41	8.61	10.18	11.39	9.75	7.78	6.25	5.75	5.77	6.85	0.69	1.14	-12.68	-13.40	-8.13	-8.81	6.98	8.17

Source: Capital IQ

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

Laporan Laba Rugi (TTM)