Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dai-ichi Life Holdings, Inc. 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 | 6,443,243 | 6,550,506 | 7,188,607 | 7,485,512 | 7,714,674 | 7,808,441 | 7,703,803 | 8,193,509 | 8,903,642 | 9,720,078 | 9,219,164 | 9,420,143 | 9,289,437 | 9,137,344 | 10,415,830 | 10,041,690 | 10,561,540 | 10,052,250 | 9,300,892 | 8,946,797 |
| Change (%) | 1.66 | 9.74 | 4.13 | 3.06 | 1.22 | -1.34 | 6.36 | 8.67 | 9.17 | -5.15 | 2.18 | -1.39 | -1.64 | 13.99 | -3.59 | 5.18 | -4.82 | -7.47 | -3.81 | |
| % 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 | 5,051,484 | 4,990,838 | 6,067,483 | 6,421,193 | 6,322,946 | 6,428,136 | 6,260,501 | 6,856,038 | 7,192,554 | 7,209,709 | 6,639,046 | 7,123,496 | 7,403,655 | 7,648,896 | 8,731,279 | 8,571,714 | 7,843,348 | 8,345,407 | 7,097,725 | 6,423,931 |
| Change (%) | -1.20 | 21.57 | 5.83 | -1.53 | 1.66 | -2.61 | 9.51 | 4.91 | 0.24 | -7.92 | 7.30 | 3.93 | 3.31 | 14.15 | -1.83 | -8.50 | 6.40 | -14.95 | -9.49 | |
| % of Revenue | 78.40 | 76.19 | 84.40 | 85.78 | 81.96 | 82.32 | 81.27 | 83.68 | 80.78 | 74.17 | 72.01 | 75.62 | 79.70 | 83.71 | 83.83 | 85.36 | 74.26 | 83.02 | 76.31 | 71.80 |
| Gross Operating Profit | 1,391,759 | 1,559,668 | 1,121,124 | 1,064,319 | 1,391,728 | 1,380,305 | 1,443,302 | 1,337,471 | 1,711,088 | 2,510,369 | 2,580,118 | 2,296,647 | 1,885,782 | 1,488,448 | 1,689,654 | 1,469,979 | 2,718,187 | 1,706,841 | 2,203,167 | 2,522,866 |
| Change (%) | 12.06 | -28.12 | -5.07 | 30.76 | -0.82 | 4.56 | -7.33 | 27.93 | 46.71 | 2.78 | -10.99 | -17.89 | -21.07 | 13.52 | -13.00 | 84.91 | -37.21 | 29.08 | 14.51 | |
| % of Revenue | 21.60 | 23.81 | 15.60 | 14.22 | 18.04 | 17.68 | 18.73 | 16.32 | 19.22 | 25.83 | 27.99 | 24.38 | 20.30 | 16.29 | 16.22 | 14.64 | 25.74 | 16.98 | 23.69 | 28.20 |
| SG&A | 683,099 | 683,562 | 689,057 | 700,370 | 714,641 | 722,243 | 752,160 | 754,877 | 787,018 | 822,208 | 831,345 | 862,766 | 878,448 | 882,187 | 931,425 | 963,662 | 982,124 | 996,604 | 989,777 | 983,047 |
| Change (%) | 0.07 | 0.80 | 1.64 | 2.04 | 1.06 | 4.14 | 0.36 | 4.26 | 4.47 | 1.11 | 3.78 | 1.82 | 0.43 | 5.58 | 3.46 | 1.92 | 1.47 | -0.69 | -0.68 | |
| % of Revenue | 10.60 | 10.44 | 9.59 | 9.36 | 9.26 | 9.25 | 9.76 | 9.21 | 8.84 | 8.46 | 9.02 | 9.16 | 9.46 | 9.65 | 8.94 | 9.60 | 9.30 | 9.91 | 10.64 | 10.99 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,108,676 | 5,975,755 | 7,124,693 | 7,388,217 | 7,421,548 | 7,537,816 | 7,339,092 | 8,030,278 | 8,575,700 | 8,727,173 | 8,072,465 | 8,493,044 | 8,617,323 | 8,768,438 | 10,095,580 | 9,955,658 | 9,175,677 | 9,831,007 | 8,505,767 | 7,812,386 |
| Change (%) | -2.18 | 19.23 | 3.70 | 0.45 | 1.57 | -2.64 | 9.42 | 6.79 | 1.77 | -7.50 | 5.21 | 1.46 | 1.75 | 15.14 | -1.39 | -7.83 | 7.14 | -13.48 | -8.15 | |
| % of Revenue | 94.81 | 91.23 | 99.11 | 98.70 | 96.20 | 96.53 | 95.27 | 98.01 | 96.32 | 89.79 | 87.56 | 90.16 | 92.76 | 95.96 | 96.93 | 99.14 | 86.88 | 97.80 | 91.45 | 87.32 |
| Operating Income | 334,567 | 574,751 | 63,914 | 97,295 | 293,126 | 270,625 | 364,711 | 163,231 | 327,942 | 992,905 | 1,146,699 | 927,099 | 672,114 | 368,906 | 419,513 | 86,035 | 1,385,858 | 221,241 | 795,125 | 1,134,411 |
| Change (%) | 71.79 | -88.88 | 52.23 | 201.28 | -7.68 | 34.77 | -55.24 | 100.91 | 202.77 | 15.49 | -19.15 | -27.50 | -45.11 | 13.72 | -79.49 | 1,510.81 | -84.04 | 259.39 | 42.67 | |
| % of Revenue | 5.19 | 8.77 | 0.89 | 1.30 | 3.80 | 3.47 | 4.73 | 1.99 | 3.68 | 10.21 | 12.44 | 9.84 | 7.24 | 4.04 | 4.03 | 0.86 | 13.12 | 2.20 | 8.55 | 12.68 |
| Interest Expense | -44,782 | -77,073 | -33,476 | -29,369 | -24,950 | -20,644 | -26,704 | -26,202 | -27,999 | -31,247 | -33,000 | -35,784 | -38,202 | -39,315 | -39,675 | -41,430 | -44,137 | -43,345 | -49,312 | -51,824 |
| Change (%) | 72.11 | -56.57 | -12.27 | -15.05 | -17.26 | 29.35 | -1.88 | 6.86 | 11.60 | 5.61 | 8.44 | 6.76 | 2.91 | 0.92 | 4.42 | 6.53 | -1.79 | 13.77 | 5.09 | |
| % of Revenue | -0.70 | -1.18 | -0.47 | -0.39 | -0.32 | -0.26 | -0.35 | -0.32 | -0.31 | -0.32 | -0.36 | -0.38 | -0.41 | -0.43 | -0.38 | -0.41 | -0.42 | -0.43 | -0.53 | -0.58 |
| Net Income | 23,968 | 70,243 | 363,777 | 461,349 | 458,922 | 491,474 | 409,353 | 352,055 | 339,084 | 260,910 | 192,301 | 178,512 | 241,550 | 265,782 | 320,765 | 388,688 | 396,499 | 456,531 | 429,613 | 337,544 |
| Change (%) | 193.07 | 417.88 | 26.82 | -0.53 | 7.09 | -16.71 | -14.00 | -3.68 | -23.05 | -26.30 | -7.17 | 35.31 | 10.03 | 20.69 | 21.18 | 2.01 | 15.14 | -5.90 | -21.43 | |
| % of Revenue | 0.37 | 1.07 | 5.06 | 6.16 | 5.95 | 6.29 | 5.31 | 4.30 | 3.81 | 2.68 | 2.09 | 1.90 | 2.60 | 2.91 | 3.08 | 3.87 | 3.75 | 4.54 | 4.62 | 3.77 |
Source: Capital IQ
