Laporan Laba Rugi 8399 - TTM - Bank of The Ryukyus, Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank of The Ryukyus, Limited 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	55,360	54,950	52,879	53,117	54,229	54,566	55,874	55,084	56,060	56,324	58,698	60,369	62,073	63,529	63,865	65,472	64,449	65,909	65,529	66,652
Change (%)		-0.74	-3.77	0.45	2.09	0.62	2.40	-1.41	1.77	0.47	4.21	2.85	2.82	2.35	0.53	2.52	-1.56	2.27	-0.58	1.71
% 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	55,360	54,950	52,879	53,117	54,229	54,566	55,874	55,084	56,060	56,324	58,698	60,369	62,073	63,529	63,865	65,472	64,449	65,909	65,529	66,652
Change (%)		-0.74	-3.77	0.45	2.09	0.62	2.40	-1.41	1.77	0.47	4.21	2.85	2.82	2.35	0.53	2.52	-1.56	2.27	-0.58	1.71
% 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	27,671	27,725	27,792	27,568	27,353	27,165	27,150	27,286	26,987	26,933	26,674	26,757	27,104	27,780	28,244	28,447	28,646	28,489	28,744	28,885
Change (%)		0.20	0.24	-0.81	-0.78	-0.69	-0.06	0.50	-1.10	-0.20	-0.96	0.31	1.30	2.49	1.67	0.72	0.70	-0.55	0.90	0.49
% of Revenue	49.98	50.45	52.56	51.90	50.44	49.78	48.59	49.54	48.14	47.82	45.44	44.32	43.66	43.73	44.22	43.45	44.45	43.22	43.86	43.34

R&D
Change (%)
% of Revenue

OpEx	50,486	49,786	49,129	48,204	48,072	48,014	48,165	47,864	47,725	48,941	50,264	51,967	53,570	54,866	55,482	55,835	56,386	56,810	57,287	57,817
Change (%)		-1.39	-1.32	-1.88	-0.27	-0.12	0.31	-0.62	-0.29	2.55	2.70	3.39	3.08	2.42	1.12	0.64	0.99	0.75	0.84	0.93
% of Revenue	91.20	90.60	92.91	90.75	88.65	87.99	86.20	86.89	85.13	86.89	85.63	86.08	86.30	86.36	86.87	85.28	87.49	86.19	87.42	86.74

Operating Income	4,874	5,164	3,750	4,913	6,157	6,552	7,709	7,220	8,335	7,383	8,434	8,402	8,503	8,663	8,383	9,637	8,063	9,099	8,242	8,835
Change (%)		5.95	-27.38	31.01	25.32	6.42	17.66	-6.34	15.44	-11.42	14.24	-0.38	1.20	1.88	-3.23	14.96	-16.33	12.85	-9.42	7.19
% of Revenue	8.80	9.40	7.09	9.25	11.35	12.01	13.80	13.11	14.87	13.11	14.37	13.92	13.70	13.64	13.13	14.72	12.51	13.81	12.58	13.26

Interest Expense
Change (%)
% of Revenue

Net Income	3,512	3,766	2,579	3,347	4,301	4,853	5,590	5,310	6,149	5,114	5,896	5,854	6,046	6,063	5,651	6,544	5,294	6,132	5,751	6,293
Change (%)		7.23	-31.52	29.78	28.50	12.83	15.19	-5.01	15.80	-16.83	15.29	-0.71	3.28	0.28	-6.80	15.80	-19.10	15.83	-6.21	9.42
% of Revenue	6.34	6.85	4.88	6.30	7.93	8.89	10.00	9.64	10.97	9.08	10.04	9.70	9.74	9.54	8.85	10.00	8.21	9.30	8.78	9.44

Source: Capital IQ

Bank of The Ryukyus, Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)