Income Statement (TTM)
Resona Holdings, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
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 | 784,778 | 768,395 | 729,370 | 758,936 | 795,205 | 739,401 | 759,006 | 768,341 | 763,875 | 785,830 | 801,036 | 785,392 | 778,363 | 769,759 | 834,851 | 866,394 | 887,078 | 930,692 | 964,342 | 1,014,733 |
Change (%) | -2.09 | -5.08 | 4.05 | 4.78 | -7.02 | 2.65 | 1.23 | -0.58 | 2.87 | 1.94 | -1.95 | -0.89 | -1.11 | 8.46 | 3.78 | 2.39 | 4.92 | 3.62 | 5.23 | |
% 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 | 784,778 | 768,395 | 729,370 | 758,936 | 795,205 | 739,401 | 759,006 | 768,341 | 763,875 | 785,830 | 801,036 | 785,392 | 778,363 | 769,759 | 834,851 | 866,394 | 887,078 | 930,692 | 964,342 | 1,014,733 |
Change (%) | -2.09 | -5.08 | 4.05 | 4.78 | -7.02 | 2.65 | 1.23 | -0.58 | 2.87 | 1.94 | -1.95 | -0.89 | -1.11 | 8.46 | 3.78 | 2.39 | 4.92 | 3.62 | 5.23 | |
% 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 | 426,124 | 426,628 | 425,852 | 426,170 | 425,188 | 424,352 | 427,220 | 425,064 | 422,391 | 418,652 | 413,013 | 413,385 | 414,755 | 417,975 | 423,136 | 430,318 | 436,688 | 440,913 | 447,776 | 450,127 |
Change (%) | 0.12 | -0.18 | 0.07 | -0.23 | -0.20 | 0.68 | -0.50 | -0.63 | -0.89 | -1.35 | 0.09 | 0.33 | 0.78 | 1.23 | 1.70 | 1.48 | 0.97 | 1.56 | 0.53 | |
% of Revenue | 54.30 | 55.52 | 58.39 | 56.15 | 53.47 | 57.39 | 56.29 | 55.32 | 55.30 | 53.28 | 51.56 | 52.63 | 53.29 | 54.30 | 50.68 | 49.67 | 49.23 | 47.37 | 46.43 | 44.36 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 597,947 | 560,766 | 538,479 | 551,105 | 571,819 | 515,050 | 598,482 | 610,502 | 604,778 | 631,179 | 573,522 | 556,649 | 551,341 | 556,665 | 609,184 | 612,068 | 615,085 | 627,474 | 666,483 | 695,986 |
Change (%) | -6.22 | -3.97 | 2.34 | 3.76 | -9.93 | 16.20 | 2.01 | -0.94 | 4.37 | -9.13 | -2.94 | -0.95 | 0.97 | 9.43 | 0.47 | 0.49 | 2.01 | 6.22 | 4.43 | |
% of Revenue | 76.19 | 72.98 | 73.83 | 72.62 | 71.91 | 69.66 | 78.85 | 79.46 | 79.17 | 80.32 | 71.60 | 70.88 | 70.83 | 72.32 | 72.97 | 70.65 | 69.34 | 67.42 | 69.11 | 68.59 |
Operating Income | 186,831 | 207,629 | 190,891 | 207,831 | 223,386 | 224,351 | 160,524 | 157,839 | 159,097 | 154,651 | 227,514 | 228,743 | 227,022 | 213,094 | 225,667 | 254,326 | 271,993 | 303,218 | 297,859 | 318,747 |
Change (%) | 11.13 | -8.06 | 8.87 | 7.48 | 0.43 | -28.45 | -1.67 | 0.80 | -2.79 | 47.11 | 0.54 | -0.75 | -6.14 | 5.90 | 12.70 | 6.95 | 11.48 | -1.77 | 7.01 | |
% of Revenue | 23.81 | 27.02 | 26.17 | 27.38 | 28.09 | 30.34 | 21.15 | 20.54 | 20.83 | 19.68 | 28.40 | 29.12 | 29.17 | 27.68 | 27.03 | 29.35 | 30.66 | 32.58 | 30.89 | 31.41 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 131,844 | 143,331 | 124,481 | 136,890 | 148,923 | 153,870 | 109,974 | 109,654 | 111,814 | 107,159 | 160,400 | 161,896 | 160,232 | 150,791 | 158,930 | 178,901 | 190,665 | 213,986 | 213,324 | 228,477 |
Change (%) | 8.71 | -13.15 | 9.97 | 8.79 | 3.32 | -28.53 | -0.29 | 1.97 | -4.16 | 49.68 | 0.93 | -1.03 | -5.89 | 5.40 | 12.57 | 6.58 | 12.23 | -0.31 | 7.10 | |
% of Revenue | 16.80 | 18.65 | 17.07 | 18.04 | 18.73 | 20.81 | 14.49 | 14.27 | 14.64 | 13.64 | 20.02 | 20.61 | 20.59 | 19.59 | 19.04 | 20.65 | 21.49 | 22.99 | 22.12 | 22.52 |
Source: Capital IQ