Laporan Laba Rugi 8367 - TTM - The Nanto Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Nanto 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	66,403	66,490	70,085	71,268	69,219	70,342	71,159	71,164	72,725	72,741	61,271	60,056	59,942	60,858	77,875	79,848	82,795	85,165	85,294	86,779
Change (%)		0.13	5.41	1.69	-2.88	1.62	1.16	0.01	2.19	0.02	-15.77	-1.98	-0.19	1.53	27.96	2.53	3.69	2.86	0.15	1.74
% 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	66,403	66,490	70,085	71,268	69,219	70,342	71,159	71,164	72,725	72,741	61,271	60,056	59,942	60,858	77,875	79,848	82,795	85,165	85,294	86,779
Change (%)		0.13	5.41	1.69	-2.88	1.62	1.16	0.01	2.19	0.02	-15.77	-1.98	-0.19	1.53	27.96	2.53	3.69	2.86	0.15	1.74
% 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	42,230	41,915	41,622	41,220	40,848	40,383	40,234	40,087	39,894	39,747	39,481	39,363	39,526	39,694	40,516	41,348	41,973	42,641	44,262	44,681
Change (%)		-0.75	-0.70	-0.97	-0.90	-1.14	-0.37	-0.37	-0.48	-0.37	-0.67	-0.30	0.41	0.43	2.07	2.05	1.51	1.59	3.80	0.95
% of Revenue	63.60	63.04	59.39	57.84	59.01	57.41	56.54	56.33	54.86	54.64	64.44	65.54	65.94	65.22	52.03	51.78	50.70	50.07	51.89	51.49

R&D
Change (%)
% of Revenue

OpEx	59,174	58,879	54,366	53,143	51,702	51,355	53,196	54,333	54,594	56,359	54,913	53,573	54,515	55,242	61,248	60,698	64,383	64,456	65,721	68,192
Change (%)		-0.50	-7.66	-2.25	-2.71	-0.67	3.58	2.14	0.48	3.23	-2.57	-2.44	1.76	1.33	10.87	-0.90	6.07	0.11	1.96	3.76
% of Revenue	89.11	88.55	77.57	74.57	74.69	73.01	74.76	76.35	75.07	77.48	89.62	89.21	90.95	90.77	78.65	76.02	77.76	75.68	77.05	78.58

Operating Income	7,229	7,611	15,719	18,125	17,517	18,987	17,963	16,831	18,131	16,382	6,358	6,483	5,427	5,616	16,627	19,150	18,412	20,709	19,573	18,587
Change (%)		5.28	106.53	15.31	-3.35	8.39	-5.39	-6.30	7.72	-9.65	-61.19	1.97	-16.29	3.48	196.06	15.17	-3.85	12.48	-5.49	-5.04
% of Revenue	10.89	11.45	22.43	25.43	25.31	26.99	25.24	23.65	24.93	22.52	10.38	10.79	9.05	9.23	21.35	23.98	22.24	24.32	22.95	21.42

Interest Expense
Change (%)
% of Revenue

Net Income	3,507	5,585	10,841	12,015	11,499	12,669	11,867	11,427	12,356	11,332	4,731	4,993	4,178	4,027	12,037	13,033	12,613	13,930	13,510	13,118
Change (%)		59.25	94.11	10.83	-4.29	10.17	-6.33	-3.71	8.13	-8.29	-58.25	5.54	-16.32	-3.61	198.91	8.27	-3.22	10.44	-3.02	-2.90
% of Revenue	5.28	8.40	15.47	16.86	16.61	18.01	16.68	16.06	16.99	15.58	7.72	8.31	6.97	6.62	15.46	16.32	15.23	16.36	15.84	15.12

Source: Capital IQ

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

Laporan Laba Rugi (TTM)