Laporan Laba Rugi 8511 - TTM - Japan Securities Finance Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Japan Securities Finance Co., 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	29,999	29,969	30,924	30,393	30,689	30,111	30,138	33,824	36,163	39,414	42,518	45,108	46,116	47,921	50,008	48,665	52,820	52,842	59,486	70,940
Change (%)		-0.10	3.19	-1.72	0.97	-1.88	0.09	12.23	6.92	8.99	7.88	6.09	2.23	3.91	4.36	-2.69	8.54	0.04	12.57	19.25
% 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	17,689	17,501	18,018	17,126	17,400	16,650	16,533	20,443	21,347	24,174	28,765	29,938	30,825	31,795	28,952	26,289	35,011	29,374	40,740	47,107
Change (%)		-1.06	2.95	-4.95	1.60	-4.31	-0.70	23.65	4.42	13.24	18.99	4.08	2.96	3.15	-8.94	-9.20	33.18	-16.10	38.69	15.63
% of Revenue	58.97	58.40	58.27	56.35	56.70	55.30	54.86	60.44	59.03	61.33	67.65	66.37	66.84	66.35	57.89	54.02	66.28	55.59	68.49	66.40

Gross Operating Profit	12,310	12,468	12,906	13,267	13,289	13,461	13,605	13,381	14,816	15,240	13,753	15,170	15,291	16,126	21,056	22,376	17,809	23,468	18,746	23,833
Change (%)		1.28	3.51	2.80	0.17	1.29	1.07	-1.65	10.72	2.86	-9.76	10.30	0.80	5.46	30.57	6.27	-20.41	31.78	-20.12	27.14
% of Revenue	41.03	41.60	41.73	43.65	43.30	44.70	45.14	39.56	40.97	38.67	32.35	33.63	33.16	33.65	42.11	45.98	33.72	44.41	31.51	33.60

SG&A	6,390	6,367	6,773	6,472	6,472	6,385	6,173	6,434	6,300	6,132	6,716	6,848	6,836	6,849	6,835	6,854	6,921	6,844	6,930	6,891
Change (%)		-0.36	6.38	-4.44	0.00	-1.34	-3.32	4.23	-2.08	-2.67	9.52	1.97	-0.18	0.19	-0.20	0.28	0.98	-1.11	1.26	-0.56
% of Revenue	21.30	21.25	21.90	21.29	21.09	21.20	20.48	19.02	17.42	15.56	15.80	15.18	14.82	14.29	13.67	14.08	13.10	12.95	11.65	9.71

R&D
Change (%)
% of Revenue

OpEx	25,478	25,267	26,147	24,954	25,228	24,391	23,901	28,072	28,842	31,501	36,163	37,468	38,343	39,326	40,075	38,480	42,558	42,380	48,156	59,880
Change (%)		-0.83	3.48	-4.56	1.10	-3.32	-2.01	17.45	2.74	9.22	14.80	3.61	2.34	2.56	1.90	-3.98	10.60	-0.42	13.63	24.35
% of Revenue	84.93	84.31	84.55	82.10	82.21	81.00	79.31	82.99	79.76	79.92	85.05	83.06	83.14	82.06	80.14	79.07	80.57	80.20	80.95	84.41

Operating Income	4,521	4,702	4,777	5,439	5,461	5,720	6,237	5,752	7,321	7,913	6,355	7,640	7,773	8,595	9,933	10,185	10,262	10,462	11,330	11,060
Change (%)		4.00	1.60	13.86	0.40	4.74	9.04	-7.78	27.28	8.09	-19.69	20.22	1.74	10.58	15.57	2.54	0.76	1.95	8.30	-2.38
% of Revenue	15.07	15.69	15.45	17.90	17.79	19.00	20.69	17.01	20.24	20.08	14.95	16.94	16.86	17.94	19.86	20.93	19.43	19.80	19.05	15.59

Interest Expense
Change (%)
% of Revenue

Net Income	3,672	3,798	3,971	4,434	4,530	4,746	5,174	5,459	6,539	7,053	5,966	6,356	6,538	7,115	8,030	8,957	9,565	9,810	10,375	9,364
Change (%)		3.43	4.56	11.66	2.17	4.77	9.02	5.51	19.78	7.86	-15.41	6.54	2.86	8.83	12.86	11.54	6.79	2.56	5.76	-9.74
% of Revenue	12.24	12.67	12.84	14.59	14.76	15.76	17.17	16.14	18.08	17.89	14.03	14.09	14.18	14.85	16.06	18.41	18.11	18.56	17.44	13.20

Source: Capital IQ

Japan Securities Finance Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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