Laporan Laba Rugi 9074 - TTM - Japan Oil Transportation Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Japan Oil Transportation Co., 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	32,992	32,604	32,724	33,167	33,506	33,930	34,262	34,780	35,287	35,307	35,128	34,921	34,863	34,932	34,985	35,356	35,888	36,503	37,090	37,595
Change (%)		-1.18	0.37	1.35	1.02	1.27	0.98	1.51	1.46	0.06	-0.51	-0.59	-0.17	0.20	0.15	1.06	1.50	1.71	1.61	1.36
% 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	29,573	29,217	29,427	29,678	29,951	30,418	30,673	31,228	31,737	31,715	31,323	31,240	31,142	31,156	31,093	31,426	31,800	32,172	32,912	33,095
Change (%)		-1.20	0.72	0.85	0.92	1.56	0.84	1.81	1.63	-0.07	-1.24	-0.26	-0.31	0.04	-0.20	1.07	1.19	1.17	2.30	0.56
% of Revenue	89.64	89.61	89.92	89.48	89.39	89.65	89.52	89.79	89.94	89.83	89.17	89.46	89.33	89.19	88.88	88.88	88.61	88.14	88.74	88.03

Gross Operating Profit	3,419	3,387	3,297	3,489	3,555	3,512	3,589	3,552	3,550	3,592	3,805	3,681	3,721	3,776	3,892	3,930	4,088	4,331	4,178	4,500
Change (%)		-0.94	-2.66	5.82	1.89	-1.21	2.19	-1.03	-0.06	1.18	5.93	-3.26	1.09	1.48	3.07	0.98	4.02	5.94	-3.53	7.71
% of Revenue	10.36	10.39	10.08	10.52	10.61	10.35	10.48	10.21	10.06	10.17	10.83	10.54	10.67	10.81	11.12	11.12	11.39	11.86	11.26	11.97

SG&A	2,159	2,146	2,141	2,154	2,156	2,155	2,130	2,139	2,169	2,219	2,293	2,346	2,380	2,408	2,330	2,367	2,412	2,472	2,623	2,658
Change (%)		-0.60	-0.23	0.61	0.09	-0.05	-1.16	0.42	1.40	2.31	3.33	2.31	1.45	1.18	-3.24	1.59	1.90	2.49	6.11	1.33
% of Revenue	6.54	6.58	6.54	6.49	6.43	6.35	6.22	6.15	6.15	6.28	6.53	6.72	6.83	6.89	6.66	6.69	6.72	6.77	7.07	7.07

R&D
Change (%)
% of Revenue

OpEx	31,732	31,363	31,568	31,832	32,107	32,573	32,803	33,367	33,906	33,934	33,616	33,586	33,522	33,564	33,423	33,793	34,212	34,644	35,535	35,753
Change (%)		-1.16	0.65	0.84	0.86	1.45	0.71	1.72	1.62	0.08	-0.94	-0.09	-0.19	0.13	-0.42	1.11	1.24	1.26	2.57	0.61
% of Revenue	96.18	96.19	96.47	95.97	95.82	96.00	95.74	95.94	96.09	96.11	95.70	96.18	96.15	96.08	95.54	95.58	95.33	94.91	95.81	95.10

Operating Income	1,260	1,241	1,156	1,335	1,399	1,357	1,459	1,413	1,381	1,373	1,512	1,335	1,341	1,368	1,562	1,563	1,676	1,859	1,555	1,842
Change (%)		-1.51	-6.85	15.48	4.79	-3.00	7.52	-3.15	-2.26	-0.58	10.12	-11.71	0.45	2.01	14.18	0.06	7.23	10.92	-16.35	18.46
% of Revenue	3.82	3.81	3.53	4.03	4.18	4.00	4.26	4.06	3.91	3.89	4.30	3.82	3.85	3.92	4.46	4.42	4.67	5.09	4.19	4.90

Interest Expense	-74	-75	-77	-78	-80	-80	-79	-79	-78	-77	-76	-77	-79	-83	-89	-92	-98	-105	-113	-122
Change (%)		1.35	2.67	1.30	2.56	-0.00	-1.25	-0.00	-1.27	-1.28	-1.30	1.32	2.60	5.06	7.23	3.37	6.52	7.14	7.62	7.96
% of Revenue	-0.22	-0.23	-0.24	-0.24	-0.24	-0.24	-0.23	-0.23	-0.22	-0.22	-0.22	-0.22	-0.23	-0.24	-0.25	-0.26	-0.27	-0.29	-0.30	-0.32

Net Income	1,010	966	915	1,047	1,021	999	1,088	1,089	1,099	1,100	1,227	1,100	1,103	1,103	1,154	1,271	1,269	1,419	1,262	1,319
Change (%)		-4.36	-5.28	14.43	-2.48	-2.15	8.91	0.09	0.92	0.09	11.55	-10.35	0.27	0.00	4.62	10.14	-0.16	11.82	-11.06	4.52
% of Revenue	3.06	2.96	2.80	3.16	3.05	2.94	3.18	3.13	3.11	3.12	3.49	3.15	3.16	3.16	3.30	3.59	3.54	3.89	3.40	3.51

Source: Capital IQ

Japan Oil Transportation Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)