Laporan Laba Rugi CHBKF - TTM - The Chiba Kogyo Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Chiba Kogyo 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	45,647	47,271	47,184	48,535	48,500	48,085	48,751	49,827	52,112	50,809	50,052	50,597	48,769	49,853	53,734	52,150	53,542	54,217	54,195	54,870
Change (%)		3.56	-0.18	2.86	-0.07	-0.86	1.39	2.21	4.59	-2.50	-1.49	1.09	-3.61	2.22	7.78	-2.95	2.67	1.26	-0.04	1.25
% 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	45,647	47,271	47,184	48,535	48,500	48,085	48,751	49,827	52,112	50,809	50,052	50,597	48,769	49,853	53,734	52,150	53,542	54,217	54,195	54,870
Change (%)		3.56	-0.18	2.86	-0.07	-0.86	1.39	2.21	4.59	-2.50	-1.49	1.09	-3.61	2.22	7.78	-2.95	2.67	1.26	-0.04	1.25
% 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	25,966	25,858	25,743	25,765	25,560	25,443	25,353	24,911	24,751	24,553	24,413	24,794	24,839	24,901	25,145	25,055	25,061	24,989	24,972	25,118
Change (%)		-0.42	-0.44	0.09	-0.80	-0.46	-0.35	-1.74	-0.64	-0.80	-0.57	1.56	0.18	0.25	0.98	-0.36	0.02	-0.29	-0.07	0.58
% of Revenue	56.88	54.70	54.56	53.09	52.70	52.91	52.01	49.99	47.50	48.32	48.78	49.00	50.93	49.95	46.80	48.04	46.81	46.09	46.08	45.78

R&D
Change (%)
% of Revenue

OpEx	40,851	41,304	39,984	40,205	39,457	38,707	39,856	41,531	41,543	41,414	40,527	39,065	39,642	40,140	43,576	42,627	43,412	43,887	43,529	43,165
Change (%)		1.11	-3.20	0.55	-1.86	-1.90	2.97	4.20	0.03	-0.31	-2.14	-3.61	1.48	1.26	8.56	-2.18	1.84	1.09	-0.82	-0.84
% of Revenue	89.49	87.38	84.74	82.84	81.35	80.50	81.75	83.35	79.72	81.51	80.97	77.21	81.29	80.52	81.10	81.74	81.08	80.95	80.32	78.67

Operating Income	4,796	5,967	7,200	8,330	9,043	9,378	8,895	8,296	10,569	9,395	9,525	11,532	9,127	9,713	10,158	9,523	10,130	10,330	10,666	11,705
Change (%)		24.42	20.66	15.69	8.56	3.70	-5.15	-6.73	27.40	-11.11	1.38	21.07	-20.86	6.42	4.58	-6.25	6.37	1.97	3.25	9.74
% of Revenue	10.51	12.62	15.26	17.16	18.65	19.50	18.25	16.65	20.28	18.49	19.03	22.79	18.71	19.48	18.90	18.26	18.92	19.05	19.68	21.33

Interest Expense
Change (%)
% of Revenue

Net Income	3,568	4,448	4,763	6,054	6,491	6,429	6,385	5,270	7,162	6,464	6,477	7,670	6,087	6,657	7,428	7,203	7,092	7,192	7,459	8,162
Change (%)		24.66	7.08	27.10	7.22	-0.96	-0.68	-17.46	35.90	-9.75	0.20	18.42	-20.64	9.36	11.58	-3.03	-1.54	1.41	3.71	9.42
% of Revenue	7.82	9.41	10.09	12.47	13.38	13.37	13.10	10.58	13.74	12.72	12.94	15.16	12.48	13.35	13.82	13.81	13.25	13.27	13.76	14.88

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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