Laporan Laba Rugi 9402 - TTM - Chubu-Nippon Broadcasting Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chubu-Nippon Broadcasting 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	29,036	28,472	28,157	30,650	31,384	32,322	32,757	32,635	32,880	32,738	32,713	32,825	32,789	32,537	32,625	32,630	32,876	33,284	33,296	33,777
Change (%)		-1.94	-1.11	8.85	2.39	2.99	1.35	-0.37	0.75	-0.43	-0.08	0.34	-0.11	-0.77	0.27	0.02	0.75	1.24	0.04	1.44
% 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	16,752	16,323	16,051	17,084	17,249	17,724	17,922	18,024	18,091	18,257	18,526	18,789	18,711	18,515	18,398	18,377	18,682	18,773	18,921	19,165
Change (%)		-2.56	-1.67	6.44	0.97	2.75	1.12	0.57	0.37	0.92	1.47	1.42	-0.42	-1.05	-0.63	-0.11	1.66	0.49	0.79	1.29
% of Revenue	57.69	57.33	57.01	55.74	54.96	54.84	54.71	55.23	55.02	55.77	56.63	57.24	57.06	56.90	56.39	56.32	56.83	56.40	56.83	56.74

Gross Operating Profit	12,284	12,149	12,106	13,566	14,135	14,598	14,835	14,611	14,789	14,481	14,187	14,036	14,078	14,022	14,227	14,253	14,194	14,511	14,375	14,612
Change (%)		-1.10	-0.35	12.06	4.19	3.28	1.62	-1.51	1.22	-2.08	-2.03	-1.06	0.30	-0.40	1.46	0.18	-0.41	2.23	-0.94	1.65
% of Revenue	42.31	42.67	42.99	44.26	45.04	45.16	45.29	44.77	44.98	44.23	43.37	42.76	42.94	43.10	43.61	43.68	43.17	43.60	43.17	43.26

SG&A	11,875	11,810	11,672	12,263	12,499	12,653	12,934	12,866	12,981	13,000	12,866	12,773	12,751	12,774	12,844	12,774	12,734	12,677	12,740	12,864
Change (%)		-0.55	-1.17	5.06	1.92	1.23	2.22	-0.53	0.89	0.15	-1.03	-0.72	-0.17	0.18	0.55	-0.55	-0.31	-0.45	0.50	0.97
% of Revenue	40.90	41.48	41.45	40.01	39.83	39.15	39.48	39.42	39.48	39.71	39.33	38.91	38.89	39.26	39.37	39.15	38.73	38.09	38.26	38.09

R&D
Change (%)
% of Revenue

OpEx	28,627	28,148	27,753	29,392	29,808	30,433	30,991	31,010	31,177	31,351	31,479	31,649	31,549	31,376	31,242	31,239	31,504	31,538	31,749	32,117
Change (%)		-1.67	-1.40	5.91	1.42	2.10	1.83	0.06	0.54	0.56	0.41	0.54	-0.32	-0.55	-0.43	-0.01	0.85	0.11	0.67	1.16
% of Revenue	98.59	98.86	98.57	95.90	94.98	94.16	94.61	95.02	94.82	95.76	96.23	96.42	96.22	96.43	95.76	95.74	95.83	94.75	95.35	95.09

Operating Income	409	324	404	1,258	1,576	1,889	1,766	1,625	1,703	1,387	1,234	1,176	1,240	1,161	1,383	1,391	1,372	1,746	1,547	1,660
Change (%)		-20.78	24.69	211.39	25.28	19.86	-6.51	-7.98	4.80	-18.56	-11.03	-4.70	5.44	-6.37	19.12	0.58	-1.37	27.26	-11.40	7.30
% of Revenue	1.41	1.14	1.43	4.10	5.02	5.84	5.39	4.98	5.18	4.24	3.77	3.58	3.78	3.57	4.24	4.26	4.17	5.25	4.65	4.91

Interest Expense	-13	-9	-6	-4	-1	0
Change (%)		-30.77	-33.33	-33.33	-75.00	-100.00
% of Revenue	-0.04	-0.03	-0.02	-0.01	-0.00	0.00

Net Income	1,511	1,337	619	1,246	1,516	1,713	1,313	1,355	1,345	1,166	1,065	1,118	1,157	1,105	1,186	1,101	1,098	1,406	1,331	1,614
Change (%)		-11.52	-53.70	101.29	21.67	12.99	-23.35	3.20	-0.74	-13.31	-8.66	4.98	3.49	-4.49	7.33	-7.17	-0.27	28.05	-5.33	21.26
% of Revenue	5.20	4.70	2.20	4.07	4.83	5.30	4.01	4.15	4.09	3.56	3.26	3.41	3.53	3.40	3.64	3.37	3.34	4.22	4.00	4.78

Source: Capital IQ

Chubu-Nippon Broadcasting Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)