Laporan Laba Rugi (TTM)
Laporan Laba Rugi Japan Airlines Co., Ltd. - 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 | 846,177 | 636,906 | 481,225 | 537,866 | 577,081 | 623,157 | 682,713 | 818,577 | 1,010,589 | 1,189,823 | 1,375,589 | 1,488,133 | 1,578,004 | 1,619,364 | 1,683,219 | 1,725,088 | 1,732,769 | 1,824,136 | 1,844,095 | 1,915,059 |
| Change (%) | -24.73 | -24.44 | 11.77 | 7.29 | 7.98 | 9.56 | 19.90 | 23.46 | 17.74 | 15.61 | 8.18 | 6.04 | 2.62 | 3.94 | 2.49 | 0.45 | 5.27 | 1.09 | 3.85 | |
| % 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 | 782,631 | 648,135 | 542,182 | 544,061 | 548,784 | 555,539 | 569,965 | 621,136 | 676,193 | 726,538 | 773,862 | 786,000 | 799,557 | 820,884 | 690,885 | 715,200 | 882,323 | 732,966 | 899,392 | 750,794 |
| Change (%) | -17.19 | -16.35 | 0.35 | 0.87 | 1.23 | 2.60 | 8.98 | 8.86 | 7.45 | 6.51 | 1.57 | 1.72 | 2.67 | -15.84 | 3.52 | 23.37 | -16.93 | 22.71 | -16.52 | |
| % of Revenue | 92.49 | 101.76 | 112.67 | 101.15 | 95.10 | 89.15 | 83.49 | 75.88 | 66.91 | 61.06 | 56.26 | 52.82 | 50.67 | 50.69 | 41.05 | 41.46 | 50.92 | 40.18 | 48.77 | 39.20 |
| Gross Operating Profit | 63,546 | -11,229 | -60,957 | -6,195 | 28,297 | 67,618 | 112,748 | 197,441 | 334,396 | 463,285 | 601,727 | 702,133 | 778,447 | 798,480 | 992,334 | 1,009,888 | 850,446 | 1,091,170 | 944,703 | 1,164,265 |
| Change (%) | -117.67 | 442.85 | -89.84 | -556.77 | 138.96 | 66.74 | 75.12 | 69.37 | 38.54 | 29.88 | 16.69 | 10.87 | 2.57 | 24.28 | 1.77 | -15.79 | 28.31 | -13.42 | 23.24 | |
| % of Revenue | 7.51 | -1.76 | -12.67 | -1.15 | 4.90 | 10.85 | 16.51 | 24.12 | 33.09 | 38.94 | 43.74 | 47.18 | 49.33 | 49.31 | 58.95 | 58.54 | 49.08 | 59.82 | 51.23 | 60.80 |
| SG&A | 113,917 | 56,782 | ||||||||||||||||||
| Change (%) | -50.15 | |||||||||||||||||||
| % of Revenue | 13.46 | 8.92 | ||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,046,190 | 945,943 | 880,968 | 886,275 | 899,197 | 906,942 | 936,611 | 1,025,815 | 1,126,905 | 1,236,233 | 1,328,457 | 1,379,960 | 1,438,364 | 1,480,222 | 1,542,287 | 1,595,401 | 1,585,615 | 1,666,383 | 1,685,029 | 1,722,745 |
| Change (%) | -9.58 | -6.87 | 0.60 | 1.46 | 0.86 | 3.27 | 9.52 | 9.85 | 9.70 | 7.46 | 3.88 | 4.23 | 2.91 | 4.19 | 3.44 | -0.61 | 5.09 | 1.12 | 2.24 | |
| % of Revenue | 123.64 | 148.52 | 183.07 | 164.78 | 155.82 | 145.54 | 137.19 | 125.32 | 111.51 | 103.90 | 96.57 | 92.73 | 91.15 | 91.41 | 91.63 | 92.48 | 91.51 | 91.35 | 91.37 | 89.96 |
| Operating Income | -200,013 | -309,037 | -399,743 | -348,409 | -322,116 | -283,785 | -253,898 | -207,238 | -116,316 | -46,410 | 47,132 | 108,173 | 139,640 | 139,142 | 140,932 | 129,687 | 147,154 | 157,753 | 159,066 | 192,314 |
| Change (%) | 54.51 | 29.35 | -12.84 | -7.55 | -11.90 | -10.53 | -18.38 | -43.87 | -60.10 | -201.56 | 129.51 | 29.09 | -0.36 | 1.29 | -7.98 | 13.47 | 7.20 | 0.83 | 20.90 | |
| % of Revenue | -23.64 | -48.52 | -83.07 | -64.78 | -55.82 | -45.54 | -37.19 | -25.32 | -11.51 | -3.90 | 3.43 | 7.27 | 8.85 | 8.59 | 8.37 | 7.52 | 8.49 | 8.65 | 8.63 | 10.04 |
| Interest Expense | -5,345 | -6,633 | -2,926 | -308 | -564 | -2,246 | -7,660 | -10,442 | -8,841 | -12,775 | -12,520 | -12,657 | -16,526 | -13,179 | -15,206 | -14,952 | -16,471 | -15,077 | -13,182 | -16,568 |
| Change (%) | 24.10 | -55.89 | -89.47 | 83.12 | 298.23 | 241.05 | 36.32 | -15.33 | 44.50 | -2.00 | 1.09 | 30.57 | -20.25 | 15.38 | -1.67 | 10.16 | -8.46 | -12.57 | 25.69 | |
| % of Revenue | -0.63 | -1.04 | -0.61 | -0.06 | -0.10 | -0.36 | -1.12 | -1.28 | -0.87 | -1.07 | -0.91 | -0.85 | -1.05 | -0.81 | -0.90 | -0.87 | -0.95 | -0.83 | -0.71 | -0.87 |
| Net Income | -159,022 | -235,630 | -286,693 | -250,905 | -230,443 | -202,293 | -177,551 | -139,192 | -74,733 | -32,916 | 34,423 | 77,046 | 98,252 | 103,982 | 95,534 | 86,455 | 83,741 | 100,709 | 107,038 | 120,135 |
| Change (%) | 48.17 | 21.67 | -12.48 | -8.16 | -12.22 | -12.23 | -21.60 | -46.31 | -55.96 | -204.58 | 123.82 | 27.52 | 5.83 | -8.12 | -9.50 | -3.14 | 20.26 | 6.28 | 12.24 | |
| % of Revenue | -18.79 | -37.00 | -59.58 | -46.65 | -39.93 | -32.46 | -26.01 | -17.00 | -7.39 | -2.77 | 2.50 | 5.18 | 6.23 | 6.42 | 5.68 | 5.01 | 4.83 | 5.52 | 5.80 | 6.27 |
Source: Capital IQ
