Laporan Laba Rugi 8418 - TTM - Yamaguchi Financial Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yamaguchi 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	138,743	141,812	168,012	170,450	170,577	166,372	111,891	112,652	113,213	110,253	131,145	132,482	133,653	141,440	148,030	158,640	165,712	171,205	175,842	171,170
Change (%)		2.21	18.48	1.45	0.07	-2.47	-32.75	0.68	0.50	-2.61	18.95	1.02	0.88	5.83	4.66	7.17	4.46	3.31	2.71	-2.66
% 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	138,743	141,812	168,012	170,450	170,577	166,372	111,891	112,652	113,213	110,253	131,145	132,482	133,653	141,440	148,030	158,640	165,712	171,205	175,842	171,170
Change (%)		2.21	18.48	1.45	0.07	-2.47	-32.75	0.68	0.50	-2.61	18.95	1.02	0.88	5.83	4.66	7.17	4.46	3.31	2.71	-2.66
% 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	68,123	67,720	64,540	62,500	61,466	60,088	60,562	60,972	60,553	60,204	61,155	61,152	61,664	62,382	63,328	63,773	64,121	64,355	64,285	65,022
Change (%)		-0.59	-4.70	-3.16	-1.65	-2.24	0.79	0.68	-0.69	-0.58	1.58	-0.00	0.84	1.16	1.52	0.70	0.55	0.36	-0.11	1.15
% of Revenue	49.10	47.75	38.41	36.67	36.03	36.12	54.13	54.12	53.49	54.61	46.63	46.16	46.14	44.10	42.78	40.20	38.69	37.59	36.56	37.99

R&D
Change (%)
% of Revenue

OpEx	107,682	108,409	130,314	126,789	129,749	125,784	119,616	121,379	120,200	120,099	105,280	104,408	104,555	109,792	110,489	117,808	123,300	127,211	123,385	121,240
Change (%)		0.68	20.21	-2.71	2.33	-3.06	-4.90	1.47	-0.97	-0.08	-12.34	-0.83	0.14	5.01	0.63	6.62	4.66	3.17	-3.01	-1.74
% of Revenue	77.61	76.45	77.56	74.38	76.06	75.60	106.90	107.75	106.17	108.93	80.28	78.81	78.23	77.62	74.64	74.26	74.41	74.30	70.17	70.83

Operating Income	31,061	33,403	37,698	43,661	40,828	40,588	-7,725	-8,727	-6,987	-9,846	25,865	28,074	29,098	31,648	37,541	40,832	42,412	43,994	52,457	49,930
Change (%)		7.54	12.86	15.82	-6.49	-0.59	-119.03	12.97	-19.94	40.92	-362.70	8.54	3.65	8.76	18.62	8.77	3.87	3.73	19.24	-4.82
% of Revenue	22.39	23.55	22.44	25.62	23.94	24.40	-6.90	-7.75	-6.17	-8.93	19.72	21.19	21.77	22.38	25.36	25.74	25.59	25.70	29.83	29.17

Interest Expense
Change (%)
% of Revenue

Net Income	21,025	22,570	24,957	28,046	28,653	28,586	-13,005	-12,277	-12,886	-15,029	17,894	19,040	19,201	20,713	25,216	27,944	27,817	28,785	35,345	33,510
Change (%)		7.35	10.58	12.38	2.16	-0.23	-145.49	-5.60	4.96	16.63	-219.06	6.40	0.85	7.87	21.74	10.82	-0.45	3.48	22.79	-5.19
% of Revenue	15.15	15.92	14.85	16.45	16.80	17.18	-11.62	-10.90	-11.38	-13.63	13.64	14.37	14.37	14.64	17.03	17.61	16.79	16.81	20.10	19.58

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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