Laporan Laba Rugi 8522 - TTM - The Bank of Nagoya, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Bank of Nagoya, 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	60,241	59,989	72,473	74,309	79,280	82,329	74,253	75,464	74,500	72,471	72,163	71,532	75,418	86,907	89,284	94,157	92,443	85,560	91,673	95,242
Change (%)		-0.42	20.81	2.53	6.69	3.85	-9.81	1.63	-1.28	-2.72	-0.42	-0.87	5.43	15.23	2.74	5.46	-1.82	-7.45	7.14	3.89
% 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	60,241	59,989	72,473	74,309	79,280	82,329	74,253	75,464	74,500	72,471	72,163	71,532	75,418	86,907	89,284	94,157	92,443	85,560	91,673	95,242
Change (%)		-0.42	20.81	2.53	6.69	3.85	-9.81	1.63	-1.28	-2.72	-0.42	-0.87	5.43	15.23	2.74	5.46	-1.82	-7.45	7.14	3.89
% 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	31,672	32,006	32,851	33,108	33,097	33,006	32,235	31,818	31,460	31,280	30,918	30,764	30,758	30,688	31,030	30,860	30,774	30,799	31,074	31,618
Change (%)		1.05	2.64	0.78	-0.03	-0.27	-2.34	-1.29	-1.13	-0.57	-1.16	-0.50	-0.02	-0.23	1.11	-0.55	-0.28	0.08	0.89	1.75
% of Revenue	52.58	53.35	45.33	44.55	41.75	40.09	43.41	42.16	42.23	43.16	42.84	43.01	40.78	35.31	34.75	32.78	33.29	36.00	33.90	33.20

R&D
Change (%)
% of Revenue

OpEx	54,724	54,914	56,319	57,126	57,622	57,981	58,572	59,510	60,877	61,228	60,682	59,465	64,109	73,855	74,771	77,905	74,048	65,473	70,899	72,749
Change (%)		0.35	2.56	1.43	0.87	0.62	1.02	1.60	2.30	0.58	-0.89	-2.01	7.81	15.20	1.24	4.19	-4.95	-11.58	8.29	2.61
% of Revenue	90.84	91.54	77.71	76.88	72.68	70.43	78.88	78.86	81.71	84.49	84.09	83.13	85.00	84.98	83.75	82.74	80.10	76.52	77.34	76.38

Operating Income	5,517	5,075	16,154	17,183	21,658	24,348	15,681	15,954	13,623	11,243	11,481	12,067	11,309	13,052	14,513	16,252	18,395	20,087	20,774	22,493
Change (%)		-8.01	218.31	6.37	26.04	12.42	-35.60	1.74	-14.61	-17.47	2.12	5.10	-6.28	15.41	11.19	11.98	13.19	9.20	3.42	8.27
% of Revenue	9.16	8.46	22.29	23.12	27.32	29.57	21.12	21.14	18.29	15.51	15.91	16.87	15.00	15.02	16.25	17.26	19.90	23.48	22.66	23.62

Interest Expense
Change (%)
% of Revenue

Net Income	4,328	3,669	10,726	11,793	15,168	17,275	11,643	11,494	9,785	8,216	8,377	8,931	8,084	9,091	10,036	11,154	13,044	14,303	14,730	15,902
Change (%)		-15.23	192.34	9.95	28.62	13.89	-32.60	-1.28	-14.87	-16.03	1.96	6.61	-9.48	12.46	10.39	11.14	16.94	9.65	2.99	7.96
% of Revenue	7.18	6.12	14.80	15.87	19.13	20.98	15.68	15.23	13.13	11.34	11.61	12.49	10.72	10.46	11.24	11.85	14.11	16.72	16.07	16.70

Source: Capital IQ

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

Laporan Laba Rugi (TTM)