Laporan Laba Rugi 8544 - TTM - The Keiyo Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Keiyo 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	53,346	55,268	57,530	59,868	59,731	60,776	61,794	64,010	65,169	64,183	64,876	65,970	66,462	67,317	69,011	69,685	68,803	70,587	73,639	72,420
Change (%)		3.60	4.09	4.06	-0.23	1.75	1.68	3.59	1.81	-1.51	1.08	1.69	0.75	1.29	2.52	0.98	-1.27	2.59	4.32	-1.66
% 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	53,346	55,268	57,530	59,868	59,731	60,776	61,794	64,010	65,169	64,183	64,876	65,970	66,462	67,317	69,011	69,685	68,803	70,587	73,639	72,420
Change (%)		3.60	4.09	4.06	-0.23	1.75	1.68	3.59	1.81	-1.51	1.08	1.69	0.75	1.29	2.52	0.98	-1.27	2.59	4.32	-1.66
% 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	36,889	36,696	36,647	36,407	36,079	35,676	35,533	35,365	35,076	34,896	34,769	34,786	34,829	34,849	35,003	35,271	35,724	36,102	39,305	40,475
Change (%)		-0.52	-0.13	-0.65	-0.90	-1.12	-0.40	-0.47	-0.82	-0.51	-0.36	0.05	0.12	0.06	0.44	0.77	1.28	1.06	8.87	2.98
% of Revenue	69.15	66.40	63.70	60.81	60.40	58.70	57.50	55.25	53.82	54.37	53.59	52.73	52.40	51.77	50.72	50.61	51.92	51.15	53.38	55.89

R&D
Change (%)
% of Revenue

OpEx	44,989	44,866	45,677	45,368	44,973	44,954	45,746	48,190	48,731	50,257	49,749	51,258	52,145	51,886	53,335	50,673	49,956	50,397	55,507	56,277
Change (%)		-0.27	1.81	-0.68	-0.87	-0.04	1.76	5.34	1.12	3.13	-1.01	3.03	1.73	-0.50	2.79	-4.99	-1.41	0.88	10.14	1.39
% of Revenue	84.33	81.18	79.40	75.78	75.29	73.97	74.03	75.29	74.78	78.30	76.68	77.70	78.46	77.08	77.28	72.72	72.61	71.40	75.38	77.71

Operating Income	8,357	10,402	11,853	14,500	14,758	15,822	16,048	15,820	16,438	13,926	15,127	14,712	14,317	15,431	15,676	19,012	18,847	20,190	18,132	16,143
Change (%)		24.47	13.95	22.33	1.78	7.21	1.43	-1.42	3.91	-15.28	8.62	-2.74	-2.68	7.78	1.59	21.28	-0.87	7.13	-10.19	-10.97
% of Revenue	15.67	18.82	20.60	24.22	24.71	26.03	25.97	24.71	25.22	21.70	23.32	22.30	21.54	22.92	22.72	27.28	27.39	28.60	24.62	22.29

Interest Expense
Change (%)
% of Revenue

Net Income	5,576	7,011	7,383	9,326	9,589	10,514	11,185	10,900	11,342	9,342	10,390	10,130	9,818	10,659	10,878	13,220	13,135	14,041	12,756	11,451
Change (%)		25.74	5.31	26.32	2.82	9.65	6.38	-2.55	4.06	-17.63	11.22	-2.50	-3.08	8.57	2.05	21.53	-0.64	6.90	-9.15	-10.23
% of Revenue	10.45	12.69	12.83	15.58	16.05	17.30	18.10	17.03	17.40	14.56	16.02	15.36	14.77	15.83	15.76	18.97	19.09	19.89	17.32	15.81

Source: Capital IQ

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

Laporan Laba Rugi (TTM)