Laporan Laba Rugi 8541 - TTM - The Ehime Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Ehime Bank, 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	39,378	39,709	39,154	39,728	40,011	40,004	39,521	40,557	40,898	41,232	42,242	44,000	44,858	46,315	48,368	46,539	46,097	46,118	47,315	46,914
Change (%)		0.84	-1.40	1.47	0.71	-0.02	-1.21	2.62	0.84	0.82	2.45	4.16	1.95	3.25	4.43	-3.78	-0.95	0.05	2.60	-0.85
% 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	39,378	39,709	39,154	39,728	40,011	40,004	39,521	40,557	40,898	41,232	42,242	44,000	44,858	46,315	48,368	46,539	46,097	46,118	47,315	46,914
Change (%)		0.84	-1.40	1.47	0.71	-0.02	-1.21	2.62	0.84	0.82	2.45	4.16	1.95	3.25	4.43	-3.78	-0.95	0.05	2.60	-0.85
% 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	24,781	24,576	24,166	23,891	23,759	23,828	24,085	24,189	24,379	24,410	24,456	24,448	24,489	24,555	24,571	24,779	25,104	25,299	25,464	25,720
Change (%)		-0.83	-1.67	-1.14	-0.55	0.29	1.08	0.43	0.79	0.13	0.19	-0.03	0.17	0.27	0.07	0.85	1.31	0.78	0.65	1.01
% of Revenue	62.93	61.89	61.72	60.14	59.38	59.56	60.94	59.64	59.61	59.20	57.89	55.56	54.59	53.02	50.80	53.24	54.46	54.86	53.82	54.82

R&D
Change (%)
% of Revenue

OpEx	31,356	30,866	30,555	29,996	30,043	29,923	30,213	30,233	30,790	32,239	33,991	37,182	38,544	39,418	40,604	38,614	38,656	38,811	39,519	38,678
Change (%)		-1.56	-1.01	-1.83	0.16	-0.40	0.97	0.07	1.84	4.71	5.43	9.39	3.66	2.27	3.01	-4.90	0.11	0.40	1.82	-2.13
% of Revenue	79.63	77.73	78.04	75.50	75.09	74.80	76.45	74.54	75.28	78.19	80.47	84.50	85.92	85.11	83.95	82.97	83.86	84.16	83.52	82.44

Operating Income	8,022	8,843	8,599	9,732	9,968	10,081	9,308	10,324	10,108	8,993	8,251	6,818	6,314	6,897	7,764	7,925	7,441	7,307	7,796	8,236
Change (%)		10.23	-2.76	13.18	2.42	1.13	-7.67	10.92	-2.09	-11.03	-8.25	-17.37	-7.39	9.23	12.57	2.07	-6.11	-1.80	6.69	5.64
% of Revenue	20.37	22.27	21.96	24.50	24.91	25.20	23.55	25.46	24.72	21.81	19.53	15.50	14.08	14.89	16.05	17.03	16.14	15.84	16.48	17.56

Interest Expense
Change (%)
% of Revenue

Net Income	5,227	5,975	5,447	5,970	6,154	6,156	5,779	6,443	6,250	5,660	5,391	4,423	4,089	4,489	5,055	5,409	4,826	4,835	5,715	5,803
Change (%)		14.31	-8.84	9.60	3.08	0.03	-6.12	11.49	-3.00	-9.44	-4.75	-17.96	-7.55	9.78	12.61	7.00	-10.78	0.19	18.20	1.54
% of Revenue	13.27	15.05	13.91	15.03	15.38	15.39	14.62	15.89	15.28	13.73	12.76	10.05	9.12	9.69	10.45	11.62	10.47	10.48	12.08	12.37

Source: Capital IQ

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

Laporan Laba Rugi (TTM)