Laporan Laba Rugi 5EF - TTM - ARIAKE JAPAN Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ARIAKE JAPAN Co., Ltd. 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	49,542	49,507	49,684	51,333	52,086	52,013	52,658	53,127	54,003	55,584	55,698	56,101	57,158	58,346	59,981	61,768	63,623	64,153	65,400	65,520
Change (%)		-0.07	0.36	3.32	1.47	-0.14	1.24	0.89	1.65	2.93	0.21	0.72	1.88	2.08	2.80	2.98	3.00	0.83	1.94	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	31,708	32,002	32,430	33,332	33,898	33,984	34,556	35,397	36,694	38,638	39,401	40,006	41,010	41,888	43,209	44,555	45,514	45,172	45,676	45,424
Change (%)		0.93	1.34	2.78	1.70	0.25	1.68	2.43	3.66	5.30	1.97	1.54	2.51	2.14	3.15	3.12	2.15	-0.75	1.12	-0.55
% of Revenue	64.00	64.64	65.27	64.93	65.08	65.34	65.62	66.63	67.95	69.51	70.74	71.31	71.75	71.79	72.04	72.13	71.54	70.41	69.84	69.33

Gross Operating Profit	17,834	17,505	17,254	18,001	18,188	18,029	18,102	17,730	17,309	16,946	16,297	16,095	16,148	16,458	16,772	17,213	18,109	18,981	19,724	20,097
Change (%)		-1.84	-1.43	4.33	1.04	-0.87	0.40	-2.06	-2.37	-2.10	-3.83	-1.24	0.33	1.92	1.91	2.63	5.21	4.82	3.91	1.89
% of Revenue	36.00	35.36	34.73	35.07	34.92	34.66	34.38	33.37	32.05	30.49	29.26	28.69	28.25	28.21	27.96	27.87	28.46	29.59	30.16	30.67

SG&A	7,157	7,179	7,131	7,296	7,306	7,302	7,397	7,447	7,593	7,722	7,731	7,803	7,926	7,984	8,185	8,289	8,435	8,604	8,610	8,667
Change (%)		0.31	-0.67	2.31	0.14	-0.05	1.30	0.68	1.96	1.70	0.12	0.93	1.58	0.73	2.52	1.27	1.76	2.00	0.07	0.66
% of Revenue	14.45	14.50	14.35	14.21	14.03	14.04	14.05	14.02	14.06	13.89	13.88	13.91	13.87	13.68	13.65	13.42	13.26	13.41	13.17	13.23

R&D
Change (%)
% of Revenue

OpEx	38,937	39,253	39,638	40,705	41,281	41,363	42,038	42,929	44,372	46,445	47,215	47,892	49,019	49,955	51,394	52,920	54,025	53,852	54,360	54,091
Change (%)		0.81	0.98	2.69	1.42	0.20	1.63	2.12	3.36	4.67	1.66	1.43	2.35	1.91	2.88	2.97	2.09	-0.32	0.94	-0.49
% of Revenue	78.59	79.29	79.78	79.30	79.26	79.52	79.83	80.80	82.17	83.56	84.77	85.37	85.76	85.62	85.68	85.68	84.91	83.94	83.12	82.56

Operating Income	10,605	10,254	10,046	10,628	10,805	10,650	10,620	10,198	9,631	9,139	8,483	8,209	8,139	8,391	8,587	8,848	9,598	10,301	11,040	11,430
Change (%)		-3.31	-2.03	5.79	1.67	-1.43	-0.28	-3.97	-5.56	-5.11	-7.18	-3.23	-0.85	3.10	2.34	3.04	8.48	7.32	7.17	3.53
% of Revenue	21.41	20.71	20.22	20.70	20.74	20.48	20.17	19.20	17.83	16.44	15.23	14.63	14.24	14.38	14.32	14.32	15.09	16.06	16.88	17.44

Interest Expense		-2	-3	-4	-5	-5	-6	-6	-7	-6	-5	-4	-2	-1						-0
Change (%)			50.00	33.33	25.00	-0.00	20.00	-0.00	16.67	-14.29	-16.67	-20.00	-50.00	-50.00
% of Revenue		-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00						-0.00

Net Income	7,737	7,414	7,277	7,371	7,519	7,523	7,708	7,631	7,274	6,831	6,385	6,661	6,709	6,180	7,353	7,297	6,132	8,923	8,206	8,743
Change (%)		-4.17	-1.85	1.29	2.01	0.05	2.46	-1.00	-4.68	-6.09	-6.53	4.32	0.72	-7.88	18.98	-0.76	-15.97	45.52	-8.04	6.55
% of Revenue	15.62	14.98	14.65	14.36	14.44	14.46	14.64	14.36	13.47	12.29	11.46	11.87	11.74	10.59	12.26	11.81	9.64	13.91	12.55	13.34

Source: Capital IQ

ARIAKE JAPAN Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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