Laporan Laba Rugi 8551 - TTM - The Kita-Nippon Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Kita-Nippon 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	20,880	20,902	20,969	21,142	21,150	21,655	21,532	22,000	22,630	22,214	22,336	22,951	24,455	25,422	27,278	26,993	25,648	26,201	25,284	25,516
Change (%)		0.11	0.32	0.83	0.04	2.39	-0.57	2.17	2.86	-1.84	0.55	2.75	6.55	3.95	7.30	-1.04	-4.98	2.16	-3.50	0.92
% 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	20,880	20,902	20,969	21,142	21,150	21,655	21,532	22,000	22,630	22,214	22,336	22,951	24,455	25,422	27,278	26,993	25,648	26,201	25,284	25,516
Change (%)		0.11	0.32	0.83	0.04	2.39	-0.57	2.17	2.86	-1.84	0.55	2.75	6.55	3.95	7.30	-1.04	-4.98	2.16	-3.50	0.92
% 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	12,535	12,377	12,281	12,186	12,138	12,012	12,171	12,122	12,154	12,176	12,088	12,219	12,721	12,906	13,034	13,065	12,817	12,932	12,971	13,158
Change (%)		-1.26	-0.78	-0.77	-0.39	-1.04	1.32	-0.40	0.26	0.18	-0.72	1.08	4.11	1.45	0.99	0.24	-1.90	0.90	0.30	1.44
% of Revenue	60.03	59.21	58.57	57.64	57.39	55.47	56.53	55.10	53.71	54.81	54.12	53.24	52.02	50.77	47.78	48.40	49.97	49.36	51.30	51.57

R&D
Change (%)
% of Revenue

OpEx	18,775	18,590	18,202	17,949	17,847	17,958	18,901	19,040	19,486	19,228	18,892	19,788	21,927	22,293	23,210	22,281	20,064	20,741	19,863	20,063
Change (%)		-0.99	-2.09	-1.39	-0.57	0.62	5.25	0.74	2.34	-1.32	-1.75	4.74	10.81	1.67	4.11	-4.00	-9.95	3.37	-4.23	1.01
% of Revenue	89.92	88.94	86.80	84.90	84.38	82.93	87.78	86.55	86.11	86.56	84.58	86.22	89.66	87.69	85.09	82.54	78.23	79.16	78.56	78.63

Operating Income	2,105	2,312	2,767	3,193	3,303	3,697	2,631	2,960	3,144	2,986	3,444	3,163	2,528	3,129	4,068	4,712	5,584	5,460	5,421	5,453
Change (%)		9.83	19.68	15.40	3.45	11.93	-28.83	12.50	6.22	-5.03	15.34	-8.16	-20.08	23.77	30.01	15.83	18.51	-2.22	-0.71	0.59
% of Revenue	10.08	11.06	13.20	15.10	15.62	17.07	12.22	13.45	13.89	13.44	15.42	13.78	10.34	12.31	14.91	17.46	21.77	20.84	21.44	21.37

Interest Expense
Change (%)
% of Revenue

Net Income	1,318	1,125	1,522	1,810	2,010	2,315	2,111	2,368	2,502	2,376	2,659	2,463	1,898	2,329	3,073	3,539	4,446	4,339	4,011	4,028
Change (%)		-14.64	35.29	18.92	11.05	15.17	-8.81	12.17	5.66	-5.04	11.91	-7.37	-22.94	22.71	31.95	15.16	25.63	-2.41	-7.56	0.42
% of Revenue	6.31	5.38	7.26	8.56	9.50	10.69	9.80	10.76	11.06	10.70	11.90	10.73	7.76	9.16	11.27	13.11	17.33	16.56	15.86	15.79

Source: Capital IQ

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

Laporan Laba Rugi (TTM)