Laporan Laba Rugi FUJIY - TTM - FUJIFILM Holdings Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FUJIFILM Holdings Corporation - Depositary Receipt (Common Stock) 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	2,180,396	2,160,178	2,192,519	2,318,902	2,400,264	2,479,987	2,525,773	2,568,980	2,670,570	2,759,131	2,859,041	2,893,940	2,897,580	2,920,192	2,960,916	3,049,172	3,087,195	3,133,024	3,195,828	3,196,295
Change (%)		-0.93	1.50	5.76	3.51	3.32	1.85	1.71	3.95	3.32	3.62	1.22	0.13	0.78	1.39	2.98	1.25	1.48	2.00	0.01
% 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	1,302,251	1,277,811	1,322,828	1,383,977	1,421,456	1,476,736	1,492,549	1,533,973	1,602,985	1,668,621	1,721,113	1,747,287	1,741,979	1,749,292	1,774,656	1,817,544	1,837,684	1,865,768	1,895,749	1,892,187
Change (%)		-1.88	3.52	4.62	2.71	3.89	1.07	2.78	4.50	4.09	3.15	1.52	-0.30	0.42	1.45	2.42	1.11	1.53	1.61	-0.19
% of Revenue	59.73	59.15	60.33	59.68	59.22	59.55	59.09	59.71	60.02	60.48	60.20	60.38	60.12	59.90	59.94	59.61	59.53	59.55	59.32	59.20

Gross Operating Profit	878,145	882,367	869,691	934,925	978,808	1,003,251	1,033,224	1,035,007	1,067,585	1,090,510	1,137,928	1,146,653	1,155,601	1,170,900	1,186,260	1,231,628	1,249,511	1,267,256	1,300,079	1,304,108
Change (%)		0.48	-1.44	7.50	4.69	2.50	2.99	0.17	3.15	2.15	4.35	0.77	0.78	1.32	1.31	3.82	1.45	1.42	2.59	0.31
% of Revenue	40.27	40.85	39.67	40.32	40.78	40.45	40.91	40.29	39.98	39.52	39.80	39.62	39.88	40.10	40.06	40.39	40.47	40.45	40.68	40.80

SG&A	574,538	576,331	552,068	580,614	608,426	618,451	652,995	661,132	673,678	691,100	710,702	715,695	721,725	738,607	752,427	786,168	803,402	811,324	806,525	797,108
Change (%)		0.31	-4.21	5.17	4.79	1.65	5.59	1.25	1.90	2.59	2.84	0.70	0.84	2.34	1.87	4.48	2.19	0.99	-0.59	-1.17
% of Revenue	26.35	26.68	25.18	25.04	25.35	24.94	25.85	25.74	25.23	25.05	24.86	24.73	24.91	25.29	25.41	25.78	26.02	25.90	25.24	24.94

R&D	152,605	150,633	152,150	152,910	153,518	153,342	150,527	150,941	151,257	153,524	154,147	155,212	156,061	156,924	157,108	158,759	159,326	160,855	163,399	163,747
Change (%)		-1.29	1.01	0.50	0.40	-0.11	-1.84	0.28	0.21	1.50	0.41	0.69	0.55	0.55	0.12	1.05	0.36	0.96	1.58	0.21
% of Revenue	7.00	6.97	6.94	6.59	6.40	6.18	5.96	5.88	5.66	5.56	5.39	5.36	5.39	5.37	5.31	5.21	5.16	5.13	5.11	5.12

OpEx	2,029,394	2,004,775	2,027,046	2,117,501	2,183,400	2,248,529	2,296,071	2,346,046	2,427,920	2,513,245	2,585,962	2,618,194	2,619,765	2,644,823	2,684,191	2,762,471	2,800,412	2,837,947	2,865,673	2,853,042
Change (%)		-1.21	1.11	4.46	3.11	2.98	2.11	2.18	3.49	3.51	2.89	1.25	0.06	0.96	1.49	2.92	1.37	1.34	0.98	-0.44
% of Revenue	93.07	92.81	92.45	91.31	90.96	90.67	90.91	91.32	90.91	91.09	90.45	90.47	90.41	90.57	90.65	90.60	90.71	90.58	89.67	89.26

Operating Income	151,002	155,403	165,473	201,401	216,864	231,458	229,702	222,934	242,650	245,886	273,079	275,746	277,815	275,369	276,725	286,701	286,783	295,077	330,155	343,253
Change (%)		2.91	6.48	21.71	7.68	6.73	-0.76	-2.95	8.84	1.33	11.06	0.98	0.75	-0.88	0.49	3.61	0.03	2.89	11.89	3.97
% of Revenue	6.93	7.19	7.55	8.69	9.04	9.33	9.09	8.68	9.09	8.91	9.55	9.53	9.59	9.43	9.35	9.40	9.29	9.42	10.33	10.74

Interest Expense	-2,045	-2,395	-2,578	-2,530	-2,566	-2,231	-2,316	-2,652	-3,026	-3,208	-5,006	-6,293	-7,065	-8,512	-8,483	-8,378	-8,896	-8,564	-8,752	-9,153
Change (%)		17.11	7.64	-1.86	1.42	-13.06	3.81	14.51	14.10	6.01	56.05	25.71	12.27	20.48	-0.34	-1.24	6.18	-3.73	2.20	4.58
% of Revenue	-0.09	-0.11	-0.12	-0.11	-0.11	-0.09	-0.09	-0.10	-0.11	-0.12	-0.18	-0.22	-0.24	-0.29	-0.29	-0.27	-0.29	-0.27	-0.27	-0.29

Net Income	131,448	130,818	181,205	211,011	209,857	211,822	211,180	195,237	210,085	207,809	219,422	232,470	237,819	239,447	243,509	249,827	240,249	251,288	260,951	253,988
Change (%)		-0.48	38.52	16.45	-0.55	0.94	-0.30	-7.55	7.61	-1.08	5.59	5.95	2.30	0.68	1.70	2.59	-3.83	4.59	3.85	-2.67
% of Revenue	6.03	6.06	8.26	9.10	8.74	8.54	8.36	7.60	7.87	7.53	7.67	8.03	8.21	8.20	8.22	8.19	7.78	8.02	8.17	7.95

Source: Capital IQ

FUJIFILM Holdings Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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