Laporan Laba Rugi 8562 - TTM - The Fukushima Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Fukushima 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	12,224	11,757	11,169	12,169	11,772	12,416	12,096	12,128	12,279	12,378	12,802	12,805	12,908	12,721	12,853	12,912	12,545	12,945	11,868	11,649
Change (%)		-3.82	-5.00	8.95	-3.26	5.47	-2.58	0.26	1.25	0.81	3.43	0.02	0.80	-1.45	1.04	0.46	-2.84	3.19	-8.32	-1.85
% 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	12,224	11,757	11,169	12,169	11,772	12,416	12,096	12,128	12,279	12,378	12,802	12,805	12,908	12,721	12,853	12,912	12,545	12,945	11,868	11,649
Change (%)		-3.82	-5.00	8.95	-3.26	5.47	-2.58	0.26	1.25	0.81	3.43	0.02	0.80	-1.45	1.04	0.46	-2.84	3.19	-8.32	-1.85
% 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	7,778	7,693	7,596	7,583	7,569	7,653	7,689	7,641	7,654	7,743	7,785	7,820	7,864	7,809	7,842	7,874	8,443	8,754	8,977	9,019
Change (%)		-1.09	-1.26	-0.17	-0.18	1.11	0.47	-0.62	0.17	1.16	0.54	0.45	0.56	-0.70	0.42	0.41	7.23	3.68	2.55	0.47
% of Revenue	63.63	65.43	68.01	62.31	64.30	61.64	63.57	63.00	62.33	62.55	60.81	61.07	60.92	61.39	61.01	60.98	67.30	67.62	75.64	77.42

R&D
Change (%)
% of Revenue

OpEx	14,276	13,788	12,862	12,899	10,756	11,241	11,295	11,329	11,419	11,623	11,660	11,672	11,713	11,566	11,669	11,800	12,629	13,319	13,145	12,999
Change (%)		-3.42	-6.72	0.29	-16.61	4.51	0.48	0.30	0.79	1.79	0.32	0.10	0.35	-1.26	0.89	1.12	7.03	5.46	-1.31	-1.11
% of Revenue	116.79	117.27	115.16	106.00	91.37	90.54	93.38	93.41	93.00	93.90	91.08	91.15	90.74	90.92	90.79	91.39	100.67	102.89	110.76	111.59

Operating Income	-2,052	-2,031	-1,693	-730	1,016	1,175	801	799	860	755	1,142	1,133	1,195	1,155	1,184	1,112	-84	-374	-1,277	-1,350
Change (%)		-1.02	-16.64	-56.88	-239.18	15.65	-31.83	-0.25	7.63	-12.21	51.26	-0.79	5.47	-3.35	2.51	-6.08	-107.55	345.24	241.44	5.72
% of Revenue	-16.79	-17.27	-15.16	-6.00	8.63	9.46	6.62	6.59	7.00	6.10	8.92	8.85	9.26	9.08	9.21	8.61	-0.67	-2.89	-10.76	-11.59

Interest Expense
Change (%)
% of Revenue

Net Income	-2,138	-2,071	-1,724	-807	885	981	826	873	893	829	868	808	787	704	866	839	-406	-491	-1,252	-1,311
Change (%)		-3.13	-16.76	-53.19	-209.67	10.85	-15.80	5.69	2.29	-7.17	4.70	-6.91	-2.60	-10.55	23.01	-3.12	-148.39	20.94	154.99	4.71
% of Revenue	-17.49	-17.62	-15.44	-6.63	7.52	7.90	6.83	7.20	7.27	6.70	6.78	6.31	6.10	5.53	6.74	6.50	-3.24	-3.79	-10.55	-11.25

Source: Capital IQ

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

Laporan Laba Rugi (TTM)