Laporan Laba Rugi 8554 - TTM - The Minami-Nippon Bank,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Minami-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	14,888	14,693	14,611	14,537	14,650	14,865	15,156	14,667	14,129	13,407	13,658	13,379	13,930	13,994	13,850	14,136	14,539	15,777	14,823	14,767
Change (%)		-1.31	-0.56	-0.51	0.78	1.47	1.96	-3.23	-3.67	-5.11	1.87	-2.04	4.12	0.46	-1.03	2.06	2.85	8.52	-6.05	-0.38
% 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	14,888	14,693	14,611	14,537	14,650	14,865	15,156	14,667	14,129	13,407	13,658	13,379	13,930	13,994	13,850	14,136	14,539	15,777	14,823	14,767
Change (%)		-1.31	-0.56	-0.51	0.78	1.47	1.96	-3.23	-3.67	-5.11	1.87	-2.04	4.12	0.46	-1.03	2.06	2.85	8.52	-6.05	-0.38
% 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	10,329	10,244	10,136	10,066	10,022	10,042	10,059	10,012	9,884	9,720	9,602	9,580	9,623	9,629	9,626	9,547	9,472	9,402	9,400	9,469
Change (%)		-0.82	-1.05	-0.69	-0.44	0.20	0.17	-0.47	-1.28	-1.66	-1.21	-0.23	0.45	0.06	-0.03	-0.82	-0.79	-0.74	-0.02	0.73
% of Revenue	69.38	69.72	69.37	69.24	68.41	67.55	66.37	68.26	69.96	72.50	70.30	71.60	69.08	68.81	69.50	67.54	65.15	59.59	63.41	64.12

R&D
Change (%)
% of Revenue

OpEx	13,550	13,547	12,832	12,546	12,451	12,279	12,321	12,223	12,144	12,011	11,786	11,767	11,689	11,581	11,844	11,803	11,775	12,898	12,057	11,943
Change (%)		-0.02	-5.28	-2.23	-0.76	-1.38	0.34	-0.80	-0.65	-1.10	-1.87	-0.16	-0.66	-0.92	2.27	-0.35	-0.24	9.54	-6.52	-0.95
% of Revenue	91.01	92.20	87.82	86.30	84.99	82.60	81.29	83.34	85.95	89.59	86.29	87.95	83.91	82.76	85.52	83.50	80.99	81.75	81.34	80.88

Operating Income	1,338	1,146	1,779	1,991	2,199	2,586	2,835	2,444	1,985	1,396	1,872	1,612	2,241	2,413	2,006	2,333	2,764	2,879	2,766	2,824
Change (%)		-14.35	55.24	11.92	10.45	17.60	9.63	-13.79	-18.78	-29.67	34.10	-13.89	39.02	7.68	-16.87	16.30	18.47	4.16	-3.92	2.10
% of Revenue	8.99	7.80	12.18	13.70	15.01	17.40	18.71	16.66	14.05	10.41	13.71	12.05	16.09	17.24	14.48	16.50	19.01	18.25	18.66	19.12

Interest Expense
Change (%)
% of Revenue

Net Income	791	659	1,704	1,676	2,067	2,348	2,212	1,992	1,555	1,021	1,532	1,551	1,911	2,149	1,613	1,567	1,982	2,017	2,188	2,476
Change (%)		-16.69	158.57	-1.64	23.33	13.59	-5.79	-9.95	-21.94	-34.34	50.05	1.24	23.21	12.45	-24.94	-2.85	26.48	1.77	8.48	13.16
% of Revenue	5.31	4.49	11.66	11.53	14.11	15.80	14.59	13.58	11.01	7.62	11.22	11.59	13.72	15.36	11.65	11.09	13.63	12.78	14.76	16.77

Source: Capital IQ

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

Laporan Laba Rugi (TTM)