Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mitsubishi UFJ 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 | 4,009,844 | 3,598,259 | 4,677,671 | 4,726,690 | 4,631,649 | 5,050,822 | 2,953,234 | 3,466,708 | 3,597,177 | 3,868,870 | 4,033,972 | 4,016,581 | 4,071,502 | 4,079,943 | 6,505,765 | 5,534,067 | 5,857,793 | 6,199,270 | 5,536,942 | 5,440,777 |
| Change (%) | -10.26 | 30.00 | 1.05 | -2.01 | 9.05 | -41.53 | 17.39 | 3.76 | 7.55 | 4.27 | -0.43 | 1.37 | 0.21 | 59.46 | -14.94 | 5.85 | 5.83 | -10.68 | -1.74 | |
| % 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 | 4,009,844 | 3,598,259 | 4,677,671 | 4,726,690 | 4,631,649 | 5,050,822 | 2,953,234 | 3,466,708 | 3,597,177 | 3,868,870 | 4,033,972 | 4,016,581 | 4,071,502 | 4,079,943 | 6,505,765 | 5,534,067 | 5,857,793 | 6,199,270 | 5,536,942 | 5,440,777 |
| Change (%) | -10.26 | 30.00 | 1.05 | -2.01 | 9.05 | -41.53 | 17.39 | 3.76 | 7.55 | 4.27 | -0.43 | 1.37 | 0.21 | 59.46 | -14.94 | 5.85 | 5.83 | -10.68 | -1.74 | |
| % 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 | 1,887,020 | 2,309,572 | 1,877,448 | 1,843,564 | 2,276,780 | 1,814,221 | 1,900,747 | 1,929,339 | 1,996,598 | 2,100,444 | 1,995,132 | 1,994,264 | 1,984,958 | 1,906,705 | 2,920,875 | 2,152,848 | 2,164,564 | 2,251,267 | 2,111,981 | 2,063,827 |
| Change (%) | 22.39 | -18.71 | -1.80 | 23.50 | -20.32 | 4.77 | 1.50 | 3.49 | 5.20 | -5.01 | -0.04 | -0.47 | -3.94 | 53.19 | -26.29 | 0.54 | 4.01 | -6.19 | -2.28 | |
| % of Revenue | 47.06 | 64.19 | 40.14 | 39.00 | 49.16 | 35.92 | 64.36 | 55.65 | 55.50 | 54.29 | 49.46 | 49.65 | 48.75 | 46.73 | 44.90 | 38.90 | 36.95 | 36.32 | 38.14 | 37.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,642,234 | 3,088,288 | 2,547,253 | 2,397,207 | 2,904,268 | 2,344,892 | 2,615,451 | 3,330,801 | 3,664,537 | 4,089,416 | 3,175,058 | 2,487,837 | 2,316,554 | 2,054,578 | 4,373,309 | 3,217,748 | 3,072,735 | 3,278,836 | 3,144,506 | 3,058,549 |
| Change (%) | 16.88 | -17.52 | -5.89 | 21.15 | -19.26 | 11.54 | 27.35 | 10.02 | 11.59 | -22.36 | -21.64 | -6.88 | -11.31 | 112.86 | -26.42 | -4.51 | 6.71 | -4.10 | -2.73 | |
| % of Revenue | 65.89 | 85.83 | 54.46 | 50.72 | 62.70 | 46.43 | 88.56 | 96.08 | 101.87 | 105.70 | 78.71 | 61.94 | 56.90 | 50.36 | 67.22 | 58.14 | 52.46 | 52.89 | 56.79 | 56.22 |
| Operating Income | 1,367,610 | 509,971 | 2,130,418 | 2,329,483 | 1,727,381 | 2,705,930 | 337,783 | 135,907 | -67,360 | -220,546 | 858,914 | 1,528,744 | 1,754,948 | 2,025,365 | 2,303,205 | 2,316,319 | 2,785,058 | 2,920,434 | 2,392,436 | 2,382,228 |
| Change (%) | -62.71 | 317.75 | 9.34 | -25.85 | 56.65 | -87.52 | -59.76 | -149.56 | 227.41 | -489.45 | 77.99 | 14.80 | 15.41 | 13.72 | 0.57 | 20.24 | 4.86 | -18.08 | -0.43 | |
| % of Revenue | 34.11 | 14.17 | 45.54 | 49.28 | 37.30 | 53.57 | 11.44 | 3.92 | -1.87 | -5.70 | 21.29 | 38.06 | 43.10 | 49.64 | 35.40 | 41.86 | 47.54 | 47.11 | 43.21 | 43.78 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 466,313 | 322,130 | 1,117,298 | 1,316,888 | 1,121,831 | 1,580,659 | -83,320 | -352,717 | -633,662 | -810,543 | 381,798 | 1,044,612 | 1,296,098 | 1,554,649 | 1,490,781 | 1,325,626 | 1,659,035 | 1,779,144 | 1,266,933 | 1,257,107 |
| Change (%) | -30.92 | 246.85 | 17.86 | -14.81 | 40.90 | -105.27 | 323.33 | 79.65 | 27.91 | -147.10 | 173.60 | 24.07 | 19.95 | -4.11 | -11.08 | 25.15 | 7.24 | -28.79 | -0.78 | |
| % of Revenue | 11.63 | 8.95 | 23.89 | 27.86 | 24.22 | 31.30 | -2.82 | -10.17 | -17.62 | -20.95 | 9.46 | 26.01 | 31.83 | 38.10 | 22.91 | 23.95 | 28.32 | 28.70 | 22.88 | 23.11 |
Source: Capital IQ
