Laporan Laba Rugi TKFOY - TTM - Tokyu Fudosan Holdings Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tokyu Fudosan Holdings Corporation - 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	934,583	954,549	907,735	944,765	935,603	1,015,556	989,049	1,022,051	1,022,302	996,672	1,005,836	1,038,635	1,051,522	1,081,915	1,103,047	1,117,122	1,115,623	1,148,474	1,150,301	1,171,105
Change (%)		2.14	-4.90	4.08	-0.97	8.55	-2.61	3.34	0.02	-2.51	0.92	3.26	1.24	2.89	1.95	1.28	-0.13	2.94	0.16	1.81
% 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	758,878	779,501	742,940	765,335	751,364	816,732	795,146	818,836	826,122	810,321	808,685	831,236	840,472	867,119	887,013	901,642	903,113	913,526	904,983	913,378
Change (%)		2.72	-4.69	3.01	-1.83	8.70	-2.64	2.98	0.89	-1.91	-0.20	2.79	1.11	3.17	2.29	1.65	0.16	1.15	-0.94	0.93
% of Revenue	81.20	81.66	81.85	81.01	80.31	80.42	80.40	80.12	80.81	81.30	80.40	80.03	79.93	80.15	80.41	80.71	80.95	79.54	78.67	77.99

Gross Operating Profit	175,705	175,048	164,795	179,430	184,239	198,824	193,903	203,215	196,180	186,351	197,151	207,399	211,050	214,796	216,034	215,480	212,510	234,948	245,318	257,727
Change (%)		-0.37	-5.86	8.88	2.68	7.92	-2.48	4.80	-3.46	-5.01	5.80	5.20	1.76	1.77	0.58	-0.26	-1.38	10.56	4.41	5.06
% of Revenue	18.80	18.34	18.15	18.99	19.69	19.58	19.60	19.88	19.19	18.70	19.60	19.97	20.07	19.85	19.59	19.29	19.05	20.46	21.33	22.01

SG&A	111,106	110,020	108,277	108,749	111,181	113,694	110,085	105,217	99,995	93,752	86,740	87,348	88,471	91,028	95,795	98,132	99,766	102,217	104,553	107,367
Change (%)		-0.98	-1.58	0.44	2.24	2.26	-3.17	-4.42	-4.96	-6.24	-7.48	0.70	1.29	2.89	5.24	2.44	1.67	2.46	2.29	2.69
% of Revenue	11.89	11.53	11.93	11.51	11.88	11.20	11.13	10.29	9.78	9.41	8.62	8.41	8.41	8.41	8.68	8.78	8.94	8.90	9.09	9.17

R&D
Change (%)
% of Revenue

OpEx	869,984	889,521	851,217	874,084	862,545	930,426	905,231	924,053	926,117	904,073	895,425	918,584	928,943	958,147	982,808	999,774	1,002,879	1,015,743	1,009,536	1,020,745
Change (%)		2.25	-4.31	2.69	-1.32	7.87	-2.71	2.08	0.22	-2.38	-0.96	2.59	1.13	3.14	2.57	1.73	0.31	1.28	-0.61	1.11
% of Revenue	93.09	93.19	93.77	92.52	92.19	91.62	91.53	90.41	90.59	90.71	89.02	88.44	88.34	88.56	89.10	89.50	89.89	88.44	87.76	87.16

Operating Income	64,599	65,028	56,518	70,681	73,058	85,130	83,818	97,998	96,185	92,599	110,411	120,051	122,579	123,768	120,239	117,348	112,744	132,731	140,765	150,360
Change (%)		0.66	-13.09	25.06	3.36	16.52	-1.54	16.92	-1.85	-3.73	19.24	8.73	2.11	0.97	-2.85	-2.40	-3.92	17.73	6.05	6.82
% of Revenue	6.91	6.81	6.23	7.48	7.81	8.38	8.47	9.59	9.41	9.29	10.98	11.56	11.66	11.44	10.90	10.50	10.11	11.56	12.24	12.84

Interest Expense	-10,552	-11,409	-11,896	-11,943	-12,226	-11,592	-11,087	-10,952	-10,736	-10,711	-10,748	-11,106	-11,396	-11,704	-12,017	-12,158	-12,472	-13,185	-14,002	-15,374
Change (%)		8.12	4.27	0.40	2.37	-5.18	-4.36	-1.22	-1.97	-0.23	0.35	3.33	2.61	2.70	2.67	1.17	2.58	5.72	6.20	9.80
% of Revenue	-1.13	-1.20	-1.31	-1.26	-1.31	-1.14	-1.12	-1.07	-1.05	-1.07	-1.07	-1.07	-1.08	-1.08	-1.09	-1.09	-1.12	-1.15	-1.22	-1.31

Net Income	24,816	28,528	21,668	35,730	35,385	35,680	35,133	49,445	47,741	37,792	48,227	59,100	59,648	62,754	68,545	62,152	55,261	70,530	77,562	89,215
Change (%)		14.96	-24.05	64.90	-0.97	0.83	-1.53	40.74	-3.45	-20.84	27.61	22.55	0.93	5.21	9.23	-9.33	-11.09	27.63	9.97	15.02
% of Revenue	2.66	2.99	2.39	3.78	3.78	3.51	3.55	4.84	4.67	3.79	4.79	5.69	5.67	5.80	6.21	5.56	4.95	6.14	6.74	7.62

Source: Capital IQ

Tokyu Fudosan Holdings Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)