Laporan Laba Rugi 8558 - TTM - The Towa Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Towa 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	34,657	33,922	31,996	32,311	32,606	32,845	30,363	30,627	29,727	29,529	31,677	30,227	30,747	32,184	33,095	32,396	32,001	31,275	35,722	37,608
Change (%)		-2.12	-5.68	0.98	0.91	0.73	-7.56	0.87	-2.94	-0.67	7.27	-4.58	1.72	4.67	2.83	-2.11	-1.22	-2.27	14.22	5.28
% 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	34,657	33,922	31,996	32,311	32,606	32,845	30,363	30,627	29,727	29,529	31,677	30,227	30,747	32,184	33,095	32,396	32,001	31,275	35,722	37,608
Change (%)		-2.12	-5.68	0.98	0.91	0.73	-7.56	0.87	-2.94	-0.67	7.27	-4.58	1.72	4.67	2.83	-2.11	-1.22	-2.27	14.22	5.28
% 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	20,107	19,927	20,210	20,171	20,023	19,874	19,751	19,815	19,655	19,807	19,603	19,605	19,740	19,738	19,735	19,844	19,984	20,230	20,471	20,764
Change (%)		-0.90	1.42	-0.19	-0.73	-0.74	-0.62	0.32	-0.81	0.77	-1.03	0.01	0.69	-0.01	-0.02	0.55	0.71	1.23	1.19	1.43
% of Revenue	58.02	58.74	63.16	62.43	61.41	60.51	65.05	64.70	66.12	67.08	61.88	64.86	64.20	61.33	59.63	61.25	62.45	64.68	57.31	55.21

R&D
Change (%)
% of Revenue

OpEx	28,499	28,234	27,933	27,381	27,732	27,328	26,624	26,540	26,000	26,540	26,679	26,633	27,346	27,712	28,786	28,047	27,617	27,486	29,338	29,471
Change (%)		-0.93	-1.07	-1.98	1.28	-1.46	-2.58	-0.32	-2.03	2.08	0.52	-0.17	2.68	1.34	3.88	-2.57	-1.53	-0.47	6.74	0.45
% of Revenue	82.23	83.23	87.30	84.74	85.05	83.20	87.69	86.66	87.46	89.88	84.22	88.11	88.94	86.10	86.98	86.58	86.30	87.88	82.13	78.36

Operating Income	6,158	5,688	4,063	4,930	4,874	5,517	3,739	4,087	3,727	2,989	4,998	3,594	3,401	4,472	4,309	4,349	4,384	3,789	6,384	8,137
Change (%)		-7.63	-28.57	21.34	-1.14	13.19	-32.23	9.31	-8.81	-19.80	67.21	-28.09	-5.37	31.49	-3.64	0.93	0.80	-13.57	68.49	27.46
% of Revenue	17.77	16.77	12.70	15.26	14.95	16.80	12.31	13.34	12.54	10.12	15.78	11.89	11.06	13.90	13.02	13.42	13.70	12.12	17.87	21.64

Interest Expense
Change (%)
% of Revenue

Net Income	3,396	3,104	2,495	3,034	2,958	3,613	1,745	1,965	2,552	1,845	4,094	2,971	2,645	3,668	3,530	3,779	3,195	2,649	4,520	5,761
Change (%)		-8.60	-19.62	21.60	-2.50	22.14	-51.70	12.61	29.87	-27.70	121.90	-27.43	-10.97	38.68	-3.76	7.05	-15.45	-17.09	70.63	27.46
% of Revenue	9.80	9.15	7.80	9.39	9.07	11.00	5.75	6.42	8.58	6.25	12.92	9.83	8.60	11.40	10.67	11.67	9.98	8.47	12.65	15.32

Source: Capital IQ

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

Laporan Laba Rugi (TTM)