Laporan Laba Rugi JPSTF - TTM - JAPAN POST BANK Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JAPAN POST BANK Co., 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	1,417,703	1,487,684	1,507,879	1,649,945	1,683,365	1,601,611	1,585,116	1,497,053	1,437,217	1,590,080	1,595,090	1,623,113	1,658,835	1,577,496	1,951,538	1,622,289	1,633,613	1,497,932	1,611,753	1,744,573
Change (%)		4.94	1.36	9.42	2.03	-4.86	-1.03	-5.56	-4.00	10.64	0.32	1.76	2.20	-4.90	23.71	-16.87	0.70	-8.31	7.60	8.24
% 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	1,417,703	1,487,684	1,507,879	1,649,945	1,683,365	1,601,611	1,585,116	1,497,053	1,437,217	1,590,080	1,595,090	1,623,113	1,658,835	1,577,496	1,951,538	1,622,289	1,633,613	1,497,932	1,611,753	1,744,573
Change (%)		4.94	1.36	9.42	2.03	-4.86	-1.03	-5.56	-4.00	10.64	0.32	1.76	2.20	-4.90	23.71	-16.87	0.70	-8.31	7.60	8.24
% 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	1,009,200	1,008,614	1,009,358	1,009,367	1,005,830	998,854	981,401	965,074	946,425	929,423	924,791	925,497	926,443	929,030	927,804	928,565	924,563	918,047	914,753	917,738
Change (%)		-0.06	0.07	0.00	-0.35	-0.69	-1.75	-1.66	-1.93	-1.80	-0.50	0.08	0.10	0.28	-0.13	0.08	-0.43	-0.70	-0.36	0.33
% of Revenue	71.19	67.80	66.94	61.18	59.75	62.37	61.91	64.46	65.85	58.45	57.98	57.02	55.85	58.89	47.54	57.24	56.60	61.29	56.76	52.61

R&D
Change (%)
% of Revenue

OpEx	1,068,340	1,084,654	1,114,219	1,130,294	1,130,658	1,121,077	1,088,526	1,048,087	1,051,519	1,149,668	1,139,841	1,169,949	1,170,323	1,100,563	1,457,267	1,108,656	1,071,425	928,650	1,027,573	1,144,142
Change (%)		1.53	2.73	1.44	0.03	-0.85	-2.90	-3.72	0.33	9.33	-0.85	2.64	0.03	-5.96	32.41	-23.92	-3.36	-13.33	10.65	11.34
% of Revenue	75.36	72.91	73.89	68.50	67.17	70.00	68.67	70.01	73.16	72.30	71.46	72.08	70.55	69.77	74.67	68.34	65.59	62.00	63.75	65.58

Operating Income	349,363	403,030	393,660	519,651	552,707	480,534	496,590	448,966	385,698	440,412	455,249	453,164	488,512	476,933	494,271	513,633	562,188	569,282	584,180	600,431
Change (%)		15.36	-2.32	32.01	6.36	-13.06	3.34	-9.59	-14.09	14.19	3.37	-0.46	7.80	-2.37	3.64	3.92	9.45	1.26	2.62	2.78
% of Revenue	24.64	27.09	26.11	31.50	32.83	30.00	31.33	29.99	26.84	27.70	28.54	27.92	29.45	30.23	25.33	31.66	34.41	38.00	36.25	34.42

Interest Expense
Change (%)
% of Revenue

Net Income	252,780	289,718	280,130	367,730	391,226	341,419	355,070	323,059	278,395	314,915	325,070	323,079	348,612	340,922	356,133	365,549	396,778	401,151	414,324	422,953
Change (%)		14.61	-3.31	31.27	6.39	-12.73	4.00	-9.02	-13.83	13.12	3.22	-0.61	7.90	-2.21	4.46	2.64	8.54	1.10	3.28	2.08
% of Revenue	17.83	19.47	18.58	22.29	23.24	21.32	22.40	21.58	19.37	19.80	20.38	19.90	21.02	21.61	18.25	22.53	24.29	26.78	25.71	24.24

Source: Capital IQ

JP:7182	JP¥ 1,873.00
DE:5JP	€ 10.60

JAPAN POST BANK Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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