Laporan Laba Rugi 9KC - TTM - Marusan Securities Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Marusan Securities 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
Revenue	17,345	17,870	19,078	19,652	19,821	19,833	18,603	17,642	16,548	15,275	14,872	15,569	16,456	16,859	18,556	18,947	19,129	19,658	18,800
Change (%)		3.03	6.76	3.01	0.86	0.06	-6.20	-5.17	-6.20	-7.69	-2.64	4.69	5.70	2.45	10.07	2.11	0.96	2.77	-4.36
% 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

Cost Of Sales	687	661	626	634	628	610	612	605	605	606	604	618	621	635	641	654	659	658	668
Change (%)		-3.78	-5.30	1.28	-0.95	-2.87	0.33	-1.14	0.00	0.17	-0.33	2.32	0.49	2.25	0.94	2.03	0.76	-0.15	1.52
% of Revenue	3.96	3.70	3.28	3.23	3.17	3.08	3.29	3.43	3.66	3.97	4.06	3.97	3.77	3.77	3.45	3.45	3.45	3.35	3.55

Gross Operating Profit	16,658	17,209	18,452	19,018	19,193	19,223	17,991	17,037	15,943	14,669	14,268	14,951	15,835	16,224	17,915	18,293	18,470	19,000	18,132
Change (%)		3.31	7.22	3.07	0.92	0.16	-6.41	-5.30	-6.42	-7.99	-2.73	4.79	5.91	2.46	10.42	2.11	0.97	2.87	-4.57
% of Revenue	96.04	96.30	96.72	96.77	96.83	96.92	96.71	96.57	96.34	96.03	95.94	96.03	96.23	96.23	96.55	96.55	96.55	96.65	96.45

SG&A	14,043	13,978	14,104	14,309	14,270	14,276	14,039	13,815	13,608	13,325	13,165	13,152	13,178	13,303	13,521	13,702	13,755	13,821	13,846
Change (%)		-0.46	0.90	1.45	-0.27	0.04	-1.66	-1.60	-1.50	-2.08	-1.20	-0.10	0.20	0.95	1.64	1.34	0.39	0.48	0.18
% of Revenue	80.96	78.22	73.93	72.81	71.99	71.98	75.47	78.31	82.23	87.23	88.52	84.48	80.08	78.91	72.87	72.32	71.91	70.31	73.65

R&D
Change (%)
% of Revenue

OpEx	15,352	15,304	15,417	15,653	15,564	15,581	15,382	15,180	14,991	14,679	14,492	14,487	14,509	14,641	14,861	15,044	15,118	15,202	15,255
Change (%)		-0.31	0.74	1.53	-0.57	0.11	-1.28	-1.31	-1.25	-2.08	-1.27	-0.03	0.15	0.91	1.50	1.23	0.49	0.56	0.35
% of Revenue	88.51	85.64	80.81	79.65	78.52	78.56	82.69	86.04	90.59	96.10	97.44	93.05	88.17	86.84	80.09	79.40	79.03	77.33	81.14

Operating Income	1,993	2,566	3,661	3,999	4,257	4,252	3,221	2,462	1,557	596	380	1,082	1,947	2,218	3,695	3,903	4,011	4,456	3,545
Change (%)		28.75	42.67	9.23	6.45	-0.12	-24.25	-23.56	-36.76	-61.72	-36.24	184.74	79.94	13.92	66.59	5.63	2.77	11.09	-20.44
% of Revenue	11.49	14.36	19.19	20.35	21.48	21.44	17.31	13.96	9.41	3.90	2.56	6.95	11.83	13.16	19.91	20.60	20.97	22.67	18.86

Interest Expense
Change (%)
% of Revenue

Net Income	2,316	3,160	4,154	4,093	3,663	3,475	2,827	2,409	1,790	851	778	1,194	1,793	2,027	2,925	3,088	3,125	3,389	3,792
Change (%)		36.44	31.46	-1.47	-10.51	-5.13	-18.65	-14.79	-25.70	-52.46	-8.58	53.47	50.17	13.05	44.30	5.57	1.20	8.45	11.89
% of Revenue	13.35	17.68	21.77	20.83	18.48	17.52	15.20	13.65	10.82	5.57	5.23	7.67	10.90	12.02	15.76	16.30	16.34	17.24	20.17

Source: Capital IQ

Marusan Securities Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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