Laporan Laba Rugi 9085 - TTM - Hokkaido Chuo Bus Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hokkaido Chuo Bus 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	31,881	30,661	28,631	28,868	28,442	27,666	27,817	28,811	30,101	31,515	33,442	34,635	34,611	33,650	33,838	33,396	34,335	35,349	35,990	35,892
Change (%)		-3.83	-6.62	0.83	-1.48	-2.73	0.55	3.57	4.48	4.70	6.11	3.57	-0.07	-2.78	0.56	-1.31	2.81	2.95	1.81	-0.27
% 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	31,370	30,691	29,795	29,305	28,618	27,424	27,178	27,604	28,419	29,522	29,957	30,715	30,294	29,716	29,466	28,877	29,800	30,215	30,073	29,677
Change (%)		-2.16	-2.92	-1.64	-2.34	-4.17	-0.90	1.57	2.95	3.88	1.47	2.53	-1.37	-1.91	-0.84	-2.00	3.20	1.39	-0.47	-1.32
% of Revenue	98.40	100.10	104.07	101.51	100.62	99.13	97.70	95.81	94.41	93.68	89.58	88.68	87.53	88.31	87.08	86.47	86.79	85.48	83.56	82.68

Gross Operating Profit	511	-30	-1,164	-437	-176	242	639	1,207	1,682	1,993	3,485	3,920	4,317	3,934	4,372	4,519	4,535	5,134	5,917	6,215
Change (%)		-105.87	3,780.00	-62.46	-59.73	-237.50	164.05	88.89	39.35	18.49	74.86	12.48	10.13	-8.87	11.13	3.36	0.35	13.21	15.25	5.04
% of Revenue	1.60	-0.10	-4.07	-1.51	-0.62	0.87	2.30	4.19	5.59	6.32	10.42	11.32	12.47	11.69	12.92	13.53	13.21	14.52	16.44	17.32

SG&A	2,867	2,746	2,758	2,707	2,638	2,658	2,643	2,677	2,734	2,745	2,775	2,786	2,803	2,874	3,203	3,030	3,086	3,202	3,346	3,411
Change (%)		-4.22	0.44	-1.85	-2.55	0.76	-0.56	1.29	2.13	0.40	1.09	0.40	0.61	2.53	11.45	-5.40	1.85	3.76	4.50	1.94
% of Revenue	8.99	8.96	9.63	9.38	9.28	9.61	9.50	9.29	9.08	8.71	8.30	8.04	8.10	8.54	9.47	9.07	8.99	9.06	9.30	9.50

R&D
Change (%)
% of Revenue

OpEx	34,488	33,688	32,761	32,220	31,464	30,290	30,010	30,470	31,342	32,456	32,954	33,723	33,319	32,812	32,669	32,147	33,126	33,657	33,724	33,393
Change (%)		-2.32	-2.75	-1.65	-2.35	-3.73	-0.92	1.53	2.86	3.55	1.53	2.33	-1.20	-1.52	-0.44	-1.60	3.05	1.60	0.20	-0.98
% of Revenue	108.18	109.87	114.42	111.61	110.63	109.48	107.88	105.76	104.12	102.99	98.54	97.37	96.27	97.51	96.55	96.26	96.48	95.21	93.70	93.04

Operating Income	-2,607	-3,027	-4,130	-3,352	-3,022	-2,624	-2,193	-1,659	-1,241	-941	488	912	1,292	838	1,169	1,249	1,209	1,692	2,266	2,499
Change (%)		16.11	36.44	-18.84	-9.84	-13.17	-16.43	-24.35	-25.20	-24.17	-151.86	86.89	41.67	-35.14	39.50	6.84	-3.20	39.95	33.92	10.28
% of Revenue	-8.18	-9.87	-14.42	-11.61	-10.63	-9.48	-7.88	-5.76	-4.12	-2.99	1.46	2.63	3.73	2.49	3.45	3.74	3.52	4.79	6.30	6.96

Interest Expense																			-2	-4
Change (%)																				100.00
% of Revenue																			-0.01	-0.01

Net Income	-1,383	-1,954	-2,248	-1,988	-2,505	-1,845	-2,030	-1,592	-1,108	-1,104	586	935	963	663	941	996	1,103	1,292	2,262	2,678
Change (%)		41.29	15.05	-11.57	26.01	-26.35	10.03	-21.58	-30.40	-0.36	-153.08	59.56	2.99	-31.15	41.93	5.84	10.74	17.14	75.08	18.39
% of Revenue	-4.34	-6.37	-7.85	-6.89	-8.81	-6.67	-7.30	-5.53	-3.68	-3.50	1.75	2.70	2.78	1.97	2.78	2.98	3.21	3.65	6.29	7.46

Source: Capital IQ

Hokkaido Chuo Bus Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)