Laporan Laba Rugi CHBAF - TTM - The Chiba Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Chiba Bank, 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	206,628	212,324	209,199	220,780	214,386	210,535	213,481	216,502	226,896	234,840	240,365	239,291	236,861	238,034	245,339	252,013	245,645	258,846	263,810	281,199
Change (%)		2.76	-1.47	5.54	-2.90	-1.80	1.40	1.42	4.80	3.50	2.35	-0.45	-1.02	0.50	3.07	2.72	-2.53	5.37	1.92	6.59
% 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
Change (%)
% of Revenue

Gross Operating Profit	206,628	212,324	209,199	220,780	214,386	210,535	213,481	216,502	226,896	234,840	240,365	239,291	236,861	238,034	245,339	252,013	245,645	258,846	263,810	281,199
Change (%)		2.76	-1.47	5.54	-2.90	-1.80	1.40	1.42	4.80	3.50	2.35	-0.45	-1.02	0.50	3.07	2.72	-2.53	5.37	1.92	6.59
% 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

SG&A	90,278	93,580	93,955	94,077	94,902	91,961	91,131	90,731	89,221	88,714	88,982	89,936	90,639	91,450	92,225	93,008	93,914	95,462	96,761	99,337
Change (%)		3.66	0.40	0.13	0.88	-3.10	-0.90	-0.44	-1.66	-0.57	0.30	1.07	0.78	0.89	0.85	0.85	0.97	1.65	1.36	2.66
% of Revenue	43.69	44.07	44.91	42.61	44.27	43.68	42.69	41.91	39.32	37.78	37.02	37.58	38.27	38.42	37.59	36.91	38.23	36.88	36.68	35.33

R&D
Change (%)
% of Revenue

OpEx	135,348	140,542	137,503	145,876	135,833	131,987	135,017	135,593	143,188	151,506	153,555	150,502	150,818	148,387	154,312	158,280	150,303	160,977	156,753	171,768
Change (%)		3.84	-2.16	6.09	-6.88	-2.83	2.30	0.43	5.60	5.81	1.35	-1.99	0.21	-1.61	3.99	2.57	-5.04	7.10	-2.62	9.58
% of Revenue	65.50	66.19	65.73	66.07	63.36	62.69	63.25	62.63	63.11	64.51	63.88	62.89	63.67	62.34	62.90	62.81	61.19	62.19	59.42	61.08

Operating Income	71,280	71,782	71,696	74,904	78,553	78,548	78,464	80,909	83,708	83,334	86,810	88,789	86,043	89,647	91,027	93,733	95,342	97,869	107,057	109,431
Change (%)		0.70	-0.12	4.47	4.87	-0.01	-0.11	3.12	3.46	-0.45	4.17	2.28	-3.09	4.19	1.54	2.97	1.72	2.65	9.39	2.22
% of Revenue	34.50	33.81	34.27	33.93	36.64	37.31	36.75	37.37	36.89	35.49	36.12	37.11	36.33	37.66	37.10	37.19	38.81	37.81	40.58	38.92

Interest Expense
Change (%)
% of Revenue

Net Income	47,210	47,526	49,641	51,988	54,468	54,489	54,498	56,077	57,874	57,645	60,276	61,786	59,801	61,892	62,440	64,063	65,423	66,844	74,259	76,010
Change (%)		0.67	4.45	4.73	4.77	0.04	0.02	2.90	3.20	-0.40	4.56	2.51	-3.21	3.50	0.89	2.60	2.12	2.17	11.09	2.36
% of Revenue	22.85	22.38	23.73	23.55	25.41	25.88	25.53	25.90	25.51	24.55	25.08	25.82	25.25	26.00	25.45	25.42	26.63	25.82	28.15	27.03

Source: Capital IQ

The Chiba Bank, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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