Laporan Laba Rugi IX - TTM - ORIX Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ORIX 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	2,229,622	2,228,238	2,292,708	2,363,880	2,449,504	2,495,127	2,520,365	2,569,365	2,643,647	2,647,096	2,666,373	2,685,534	2,658,799	2,706,896	2,814,361	2,845,702	2,858,038	2,925,089	2,874,821	2,935,323
Change (%)		-0.06	2.89	3.10	3.62	1.86	1.01	1.94	2.89	0.13	0.73	0.72	-1.00	1.81	3.97	1.11	0.43	2.35	-1.72	2.10
% 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	1,403,957	1,407,618	1,480,271	1,490,387	1,552,155	1,574,327	1,574,806	1,628,700	1,698,308	1,663,588	1,652,358	1,634,457	1,535,512	1,563,000	1,640,319	1,655,647	1,637,828	1,711,313	1,674,275	1,688,012
Change (%)		0.26	5.16	0.68	4.14	1.43	0.03	3.42	4.27	-2.04	-0.68	-1.08	-6.05	1.79	4.95	0.93	-1.08	4.49	-2.16	0.82
% of Revenue	62.97	63.17	64.56	63.05	63.37	63.10	62.48	63.39	64.24	62.85	61.97	60.86	57.75	57.74	58.28	58.18	57.31	58.50	58.24	57.51

Gross Operating Profit	825,665	820,620	812,437	873,493	897,349	920,800	945,559	940,665	945,339	983,508	1,040,513	1,051,077	1,123,287	1,143,896	1,174,042	1,190,055	1,220,210	1,213,776	1,200,546	1,247,311
Change (%)		-0.61	-1.00	7.52	2.73	2.61	2.69	-0.52	0.50	4.04	5.80	1.02	6.87	1.83	2.64	1.36	2.53	-0.53	-1.09	3.90
% of Revenue	37.03	36.83	35.44	36.95	36.63	36.90	37.52	36.61	35.76	37.15	39.02	39.14	42.25	42.26	41.72	41.82	42.69	41.50	41.76	42.49

SG&A	474,107	473,853	456,795	470,513	484,060	500,391	522,782	532,779	544,852	556,545	559,406	574,110	593,717	606,055	627,633	637,131	639,593	638,895	646,054	653,822
Change (%)		-0.05	-3.60	3.00	2.88	3.37	4.47	1.91	2.27	2.15	0.51	2.63	3.42	2.08	3.56	1.51	0.39	-0.11	1.12	1.20
% of Revenue	21.26	21.27	19.92	19.90	19.76	20.05	20.74	20.74	20.61	21.02	20.98	21.38	22.33	22.39	22.30	22.39	22.38	21.84	22.47	22.27

R&D
Change (%)
% of Revenue

OpEx	1,896,606	1,897,876	1,953,331	1,976,995	2,035,744	2,076,245	2,092,150	2,188,359	2,304,168	2,266,298	2,223,516	2,190,035	2,089,697	2,140,453	2,263,281	2,288,415	2,330,799	2,362,275	2,329,683	2,345,302
Change (%)		0.07	2.92	1.21	2.97	1.99	0.77	4.60	5.29	-1.64	-1.89	-1.51	-4.58	2.43	5.74	1.11	1.85	1.35	-1.38	0.67
% of Revenue	85.06	85.17	85.20	83.63	83.11	83.21	83.01	85.17	87.16	85.61	83.39	81.55	78.60	79.07	80.42	80.42	81.55	80.76	81.04	79.90

Operating Income	333,016	330,362	339,377	386,885	413,760	418,882	428,215	381,006	339,479	380,798	472,790	495,499	569,102	566,443	552,114	557,287	527,239	562,814	545,138	590,021
Change (%)		-0.80	2.73	14.00	6.95	1.24	2.23	-11.02	-10.90	12.17	24.16	4.80	14.85	-0.47	-2.53	0.94	-5.39	6.75	-3.14	8.23
% of Revenue	14.94	14.83	14.80	16.37	16.89	16.79	16.99	14.83	12.84	14.39	17.73	18.45	21.40	20.93	19.62	19.58	18.45	19.24	18.96	20.10

Interest Expense	-91,025	-85,905	-78,081	-72,333	-69,377	-67,748	-68,254	-73,293	-86,413	-106,615	-127,840	-148,956	-167,116	-177,635	-188,236	-190,161	-181,070	-173,899	-169,012	-169,368
Change (%)		-5.62	-9.11	-7.36	-4.09	-2.35	0.75	7.38	17.90	23.38	19.91	16.52	12.19	6.29	5.97	1.02	-4.78	-3.96	-2.81	0.21
% of Revenue	-4.08	-3.86	-3.41	-3.06	-2.83	-2.72	-2.71	-2.85	-3.27	-4.03	-4.79	-5.55	-6.29	-6.56	-6.69	-6.68	-6.34	-5.95	-5.88	-5.77

Net Income	237,392	200,396	192,384	207,552	245,224	261,710	312,135	308,843	287,763	312,714	290,340	274,117	296,130	297,625	346,132	369,901	400,978	398,704	351,630	372,183
Change (%)		-15.58	-4.00	7.88	18.15	6.72	19.27	-1.05	-6.83	8.67	-7.15	-5.59	8.03	0.50	16.30	6.87	8.40	-0.57	-11.81	5.85
% of Revenue	10.65	8.99	8.39	8.78	10.01	10.49	12.38	12.02	10.89	11.81	10.89	10.21	11.14	11.00	12.30	13.00	14.03	13.63	12.23	12.68

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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