Laporan Laba Rugi 8377 - TTM - Hokuhoku Financial Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hokuhoku Financial Group, Inc. 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	157,553	156,092	155,991	157,829	154,904	158,532	154,680	152,954	155,750	151,729	169,014	168,178	175,873	184,167	176,071	177,108	168,977	174,105	175,953	186,116
Change (%)		-0.93	-0.06	1.18	-1.85	2.34	-2.43	-1.12	1.83	-2.58	11.39	-0.49	4.58	4.72	-4.40	0.59	-4.59	3.03	1.06	5.78
% 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	157,553	156,092	155,991	157,829	154,904	158,532	154,680	152,954	155,750	151,729	169,014	168,178	175,873	184,167	176,071	177,108	168,977	174,105	175,953	186,116
Change (%)		-0.93	-0.06	1.18	-1.85	2.34	-2.43	-1.12	1.83	-2.58	11.39	-0.49	4.58	4.72	-4.40	0.59	-4.59	3.03	1.06	5.78
% 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	93,257	92,391	91,511	90,786	89,658	88,637	87,273	86,098	85,303	84,536	83,683	83,813	84,674	85,449	87,772	88,053	87,924	87,512	86,138	86,085
Change (%)		-0.93	-0.95	-0.79	-1.24	-1.14	-1.54	-1.35	-0.92	-0.90	-1.01	0.16	1.03	0.92	2.72	0.32	-0.15	-0.47	-1.57	-0.06
% of Revenue	59.19	59.19	58.66	57.52	57.88	55.91	56.42	56.29	54.77	55.72	49.51	49.84	48.14	46.40	49.85	49.72	52.03	50.26	48.96	46.25

R&D
Change (%)
% of Revenue

OpEx	125,312	124,708	124,171	122,982	122,145	121,361	124,924	125,224	130,512	130,636	142,985	143,748	150,341	159,809	153,201	150,468	135,042	131,982	125,135	126,389
Change (%)		-0.48	-0.43	-0.96	-0.68	-0.64	2.94	0.24	4.22	0.10	9.45	0.53	4.59	6.30	-4.13	-1.78	-10.25	-2.27	-5.19	1.00
% of Revenue	79.54	79.89	79.60	77.92	78.85	76.55	80.76	81.87	83.80	86.10	84.60	85.47	85.48	86.77	87.01	84.96	79.92	75.81	71.12	67.91

Operating Income	32,241	31,384	31,820	34,847	32,759	37,171	29,756	27,730	25,238	21,093	26,029	24,430	25,532	24,358	22,870	26,640	33,935	42,123	50,818	59,727
Change (%)		-2.66	1.39	9.51	-5.99	13.47	-19.95	-6.81	-8.99	-16.42	23.40	-6.14	4.51	-4.60	-6.11	16.48	27.38	24.13	20.64	17.53
% of Revenue	20.46	20.11	20.40	22.08	21.15	23.45	19.24	18.13	16.20	13.90	15.40	14.53	14.52	13.23	12.99	15.04	20.08	24.19	28.88	32.09

Interest Expense
Change (%)
% of Revenue

Net Income	21,607	20,628	21,334	24,113	21,451	24,019	20,526	18,475	16,707	14,680	21,435	20,243	28,221	28,386	23,048	25,969	25,558	33,139	39,072	45,829
Change (%)		-4.53	3.42	13.03	-11.04	11.97	-14.54	-9.99	-9.57	-12.13	46.01	-5.56	39.41	0.58	-18.81	12.67	-1.58	29.66	17.90	17.29
% of Revenue	13.71	13.22	13.68	15.28	13.85	15.15	13.27	12.08	10.73	9.68	12.68	12.04	16.05	15.41	13.09	14.66	15.13	19.03	22.21	24.62

Source: Capital IQ

Hokuhoku Financial Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)