OITAF Penyata Pendapatan - TTM - The Oita Bank, Ltd.

Penyata Pendapatan (TTM)

The Oita Bank, Ltd. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit 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
Hasil	56,059	56,747	52,597	53,674	54,682	53,039	53,346	55,240	62,346	68,626	69,652	70,589	67,755	64,167	68,917	68,029	69,123	72,790	69,578	71,021
Perubahan (%)		1.23	-7.31	2.05	1.88	-3.00	0.58	3.55	12.86	10.07	1.50	1.35	-4.01	-5.30	7.40	-1.29	1.61	5.31	-4.41	2.07
% daripada Hasil	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

Kos jualan
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	56,059	56,747	52,597	53,674	54,682	53,039	53,346	55,240	62,346	68,626	69,652	70,589	67,755	64,167	68,917	68,029	69,123	72,790	69,578	71,021
Perubahan (%)		1.23	-7.31	2.05	1.88	-3.00	0.58	3.55	12.86	10.07	1.50	1.35	-4.01	-5.30	7.40	-1.29	1.61	5.31	-4.41	2.07
% daripada Hasil	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	29,207	29,202	29,019	28,611	27,980	27,535	27,186	26,982	26,874	26,966	27,130	27,279	27,949	27,761	27,512	27,407	26,508	26,592	26,826	27,099
Perubahan (%)		-0.02	-0.63	-1.41	-2.21	-1.59	-1.27	-0.75	-0.40	0.34	0.61	0.55	2.46	-0.67	-0.90	-0.38	-3.28	0.32	0.88	1.02
% daripada Hasil	52.10	51.46	55.17	53.31	51.17	51.91	50.96	48.85	43.10	39.29	38.95	38.64	41.25	43.26	39.92	40.29	38.35	36.53	38.56	38.16

R&D
Perubahan (%)
% daripada Hasil

OpEx	47,702	47,154	45,819	45,881	45,575	45,050	46,060	48,469	55,439	61,430	61,908	63,153	60,039	56,781	59,871	57,075	59,093	60,736	58,492	59,973
Perubahan (%)		-1.15	-2.83	0.14	-0.67	-1.15	2.24	5.23	14.38	10.81	0.78	2.01	-4.93	-5.43	5.44	-4.67	3.54	2.78	-3.69	2.53
% daripada Hasil	85.09	83.10	87.11	85.48	83.35	84.94	86.34	87.74	88.92	89.51	88.88	89.47	88.61	88.49	86.87	83.90	85.49	83.44	84.07	84.44

Pendapatan operasi	8,357	9,593	6,778	7,793	9,107	7,989	7,286	6,771	6,907	7,196	7,744	7,436	7,716	7,386	9,046	10,954	10,030	12,054	11,086	11,048
Perubahan (%)		14.79	-29.34	14.97	16.86	-12.28	-8.80	-7.07	2.01	4.18	7.62	-3.98	3.77	-4.28	22.47	21.09	-8.44	20.18	-8.03	-0.34
% daripada Hasil	14.91	16.90	12.89	14.52	16.65	15.06	13.66	12.26	11.08	10.49	11.12	10.53	11.39	11.51	13.13	16.10	14.51	16.56	15.93	15.56

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	4,090	5,075	3,615	4,628	5,816	4,953	5,376	4,964	4,615	5,257	5,409	5,278	5,774	5,268	6,536	7,694	7,039	8,360	7,555	7,401
Perubahan (%)		24.08	-28.77	28.02	25.67	-14.84	8.54	-7.66	-7.03	13.91	2.89	-2.42	9.40	-8.76	24.07	17.72	-8.51	18.77	-9.63	-2.04
% daripada Hasil	7.30	8.94	6.87	8.62	10.64	9.34	10.08	8.99	7.40	7.66	7.77	7.48	8.52	8.21	9.48	11.31	10.18	11.49	10.86	10.42

Source: Capital IQ

The Oita Bank, Ltd. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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