Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mizuho Financial Group, Inc. - 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 | 2,441,861 | 2,457,443 | 2,455,289 | 2,433,275 | 2,473,253 | 2,515,381 | 2,805,932 | 2,844,665 | 2,626,161 | 2,940,436 | 2,779,216 | 2,861,070 | 3,197,943 | 3,010,015 | 3,124,401 | 3,303,171 | 3,586,023 | 3,836,683 | 3,898,840 | 3,905,985 |
Change (%) | 0.64 | -0.09 | -0.90 | 1.64 | 1.70 | 11.55 | 1.38 | -7.68 | 11.97 | -5.48 | 2.95 | 11.77 | -5.88 | 3.80 | 5.72 | 8.56 | 6.99 | 1.62 | 0.18 | |
% 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 | 2,441,861 | 2,457,443 | 2,455,289 | 2,433,275 | 2,473,253 | 2,515,381 | 2,805,932 | 2,844,665 | 2,626,161 | 2,940,436 | 2,779,216 | 2,861,070 | 3,197,943 | 3,010,015 | 3,124,401 | 3,303,171 | 3,586,023 | 3,836,683 | 3,898,840 | 3,905,985 |
Change (%) | 0.64 | -0.09 | -0.90 | 1.64 | 1.70 | 11.55 | 1.38 | -7.68 | 11.97 | -5.48 | 2.95 | 11.77 | -5.88 | 3.80 | 5.72 | 8.56 | 6.99 | 1.62 | 0.18 | |
% 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 | 1,415,056 | 1,423,746 | 1,414,608 | 1,422,694 | 1,422,207 | 1,380,491 | 1,359,148 | 1,353,468 | 1,378,828 | 1,434,527 | 1,445,283 | 1,482,100 | 1,521,826 | 1,534,747 | 1,635,265 | 1,702,302 | 1,730,480 | 1,823,448 | 1,813,194 | 1,827,644 |
Change (%) | 0.61 | -0.64 | 0.57 | -0.03 | -2.93 | -1.55 | -0.42 | 1.87 | 4.04 | 0.75 | 2.55 | 2.68 | 0.85 | 6.55 | 4.10 | 1.66 | 5.37 | -0.56 | 0.80 | |
% of Revenue | 57.95 | 57.94 | 57.61 | 58.47 | 57.50 | 54.88 | 48.44 | 47.58 | 52.50 | 48.79 | 52.00 | 51.80 | 47.59 | 50.99 | 52.34 | 51.54 | 48.26 | 47.53 | 46.51 | 46.79 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 1,962,709 | 1,982,429 | 1,925,559 | 1,873,434 | 1,833,087 | 1,915,227 | 2,140,728 | 2,173,039 | 1,916,334 | 2,142,640 | 1,996,115 | 1,990,749 | 2,265,541 | 1,977,027 | 2,185,028 | 2,303,611 | 2,474,700 | 2,656,259 | 2,679,516 | 2,677,913 |
Change (%) | 1.00 | -2.87 | -2.71 | -2.15 | 4.48 | 11.77 | 1.51 | -11.81 | 11.81 | -6.84 | -0.27 | 13.80 | -12.73 | 10.52 | 5.43 | 7.43 | 7.34 | 0.88 | -0.06 | |
% of Revenue | 80.38 | 80.67 | 78.42 | 76.99 | 74.12 | 76.14 | 76.29 | 76.39 | 72.97 | 72.87 | 71.82 | 69.58 | 70.84 | 65.68 | 69.93 | 69.74 | 69.01 | 69.23 | 68.73 | 68.56 |
Operating Income | 479,152 | 475,014 | 529,730 | 559,841 | 640,166 | 600,154 | 665,204 | 671,626 | 709,827 | 797,796 | 783,101 | 870,321 | 932,402 | 1,032,988 | 939,373 | 999,560 | 1,111,323 | 1,180,424 | 1,219,324 | 1,228,072 |
Change (%) | -0.86 | 11.52 | 5.68 | 14.35 | -6.25 | 10.84 | 0.97 | 5.69 | 12.39 | -1.84 | 11.14 | 7.13 | 10.79 | -9.06 | 6.41 | 11.18 | 6.22 | 3.30 | 0.72 | |
% of Revenue | 19.62 | 19.33 | 21.58 | 23.01 | 25.88 | 23.86 | 23.71 | 23.61 | 27.03 | 27.13 | 28.18 | 30.42 | 29.16 | 34.32 | 30.07 | 30.26 | 30.99 | 30.77 | 31.27 | 31.44 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 376,423 | 399,009 | 471,020 | 599,186 | 641,154 | 595,272 | 530,479 | 439,232 | 478,786 | 595,100 | 555,527 | 641,425 | 637,316 | 654,570 | 678,993 | 723,101 | 829,381 | 892,047 | 885,433 | 886,654 |
Change (%) | 6.00 | 18.05 | 27.21 | 7.00 | -7.16 | -10.88 | -17.20 | 9.01 | 24.29 | -6.65 | 15.46 | -0.64 | 2.71 | 3.73 | 6.50 | 14.70 | 7.56 | -0.74 | 0.14 | |
% of Revenue | 15.42 | 16.24 | 19.18 | 24.62 | 25.92 | 23.67 | 18.91 | 15.44 | 18.23 | 20.24 | 19.99 | 22.42 | 19.93 | 21.75 | 21.73 | 21.89 | 23.13 | 23.25 | 22.71 | 22.70 |
Source: Capital IQ