Laporan Laba Rugi 8370 - TTM - The Kiyo Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Kiyo 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	71,692	71,256	68,336	73,105	74,538	77,122	73,901	74,494	74,541	74,245	77,698	73,603	73,089	72,744	79,139	80,250	79,903	81,058	86,397	88,268
Change (%)		-0.61	-4.10	6.98	1.96	3.47	-4.18	0.80	0.06	-0.40	4.65	-5.27	-0.70	-0.47	8.79	1.40	-0.43	1.45	6.59	2.17
% 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	71,692	71,256	68,336	73,105	74,538	77,122	73,901	74,494	74,541	74,245	77,698	73,603	73,089	72,744	79,139	80,250	79,903	81,058	86,397	88,268
Change (%)		-0.61	-4.10	6.98	1.96	3.47	-4.18	0.80	0.06	-0.40	4.65	-5.27	-0.70	-0.47	8.79	1.40	-0.43	1.45	6.59	2.17
% 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	34,560	34,545	34,393	33,789	33,383	32,729	31,999	31,775	31,501	31,592	31,295	31,556	31,934	32,209	33,018	33,498	34,151	34,635	34,961	35,307
Change (%)		-0.04	-0.44	-1.76	-1.20	-1.96	-2.23	-0.70	-0.86	0.29	-0.94	0.83	1.20	0.86	2.51	1.45	1.95	1.42	0.94	0.99
% of Revenue	48.21	48.48	50.33	46.22	44.79	42.44	43.30	42.65	42.26	42.55	40.28	42.87	43.69	44.28	41.72	41.74	42.74	42.73	40.47	40.00

R&D
Change (%)
% of Revenue

OpEx	55,207	55,194	47,672	48,773	50,619	49,736	49,806	51,931	51,040	51,452	72,712	70,524	71,603	72,342	59,040	59,809	58,939	59,663	62,959	61,129
Change (%)		-0.02	-13.63	2.31	3.78	-1.74	0.14	4.27	-1.72	0.81	41.32	-3.01	1.53	1.03	-18.39	1.30	-1.45	1.23	5.52	-2.91
% of Revenue	77.01	77.46	69.76	66.72	67.91	64.49	67.40	69.71	68.47	69.30	93.58	95.82	97.97	99.45	74.60	74.53	73.76	73.61	72.87	69.25

Operating Income	16,485	16,062	20,664	24,332	23,919	27,386	24,095	22,563	23,501	22,793	4,986	3,079	1,486	402	20,099	20,441	20,964	21,395	23,438	27,139
Change (%)		-2.57	28.65	17.75	-1.70	14.49	-12.02	-6.36	4.16	-3.01	-78.12	-38.25	-51.74	-72.95	4,899.75	1.70	2.56	2.06	9.55	15.79
% of Revenue	22.99	22.54	30.24	33.28	32.09	35.51	32.60	30.29	31.53	30.70	6.42	4.18	2.03	0.55	25.40	25.47	26.24	26.39	27.13	30.75

Interest Expense
Change (%)
% of Revenue

Net Income	9,449	9,020	13,591	16,491	15,833	18,768	15,460	14,831	15,797	15,006	3,924	2,166	1,149	22	15,020	15,568	16,086	16,383	17,618	20,211
Change (%)		-4.54	50.68	21.34	-3.99	18.54	-17.63	-4.07	6.51	-5.01	-73.85	-44.80	-46.95	-98.09	68,172.73	3.65	3.33	1.85	7.54	14.72
% of Revenue	13.18	12.66	19.89	22.56	21.24	24.34	20.92	19.91	21.19	20.21	5.05	2.94	1.57	0.03	18.98	19.40	20.13	20.21	20.39	22.90

Source: Capital IQ

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

Laporan Laba Rugi (TTM)