Laporan Laba Rugi KAP0 - TTM - Kansai Paint Co., Ltd. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kansai Paint Co., Ltd. - 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	360,812	360,336	364,620	384,299	405,427	411,261	419,190	441,871	466,589	490,635	509,070	525,058	532,375	548,356	562,277	571,238	582,329	584,735	588,825	588,108
Change (%)		-0.13	1.19	5.40	5.50	1.44	1.93	5.41	5.59	5.15	3.76	3.14	1.39	3.00	2.54	1.59	1.94	0.41	0.70	-0.12
% 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	245,234	243,042	243,938	257,304	273,941	283,405	294,182	315,335	337,989	358,040	372,018	380,768	378,780	383,035	388,917	391,469	399,288	401,313	403,117	402,712
Change (%)		-0.89	0.37	5.48	6.47	3.45	3.80	7.19	7.18	5.93	3.90	2.35	-0.52	1.12	1.54	0.66	2.00	0.51	0.45	-0.10
% of Revenue	67.97	67.45	66.90	66.95	67.57	68.91	70.18	71.36	72.44	72.97	73.08	72.52	71.15	69.85	69.17	68.53	68.57	68.63	68.46	68.48

Gross Operating Profit	115,578	117,294	120,682	126,995	131,486	127,856	125,008	126,536	128,600	132,595	137,052	144,290	153,595	165,321	173,360	179,769	183,041	183,422	185,708	185,396
Change (%)		1.48	2.89	5.23	3.54	-2.76	-2.23	1.22	1.63	3.11	3.36	5.28	6.45	7.63	4.86	3.70	1.82	0.21	1.25	-0.17
% of Revenue	32.03	32.55	33.10	33.05	32.43	31.09	29.82	28.64	27.56	27.03	26.92	27.48	28.85	30.15	30.83	31.47	31.43	31.37	31.54	31.52

SG&A	92,969	76,081	75,905	77,340	78,417	81,312	81,265	83,239	85,927	88,760	90,077	93,494	96,650	116,021	121,764	107,475	113,152	116,281	113,654	116,215
Change (%)		-18.17	-0.23	1.89	1.39	3.69	-0.06	2.43	3.23	3.30	1.48	3.79	3.38	20.04	4.95	-11.73	5.28	2.77	-2.26	2.25
% of Revenue	25.77	21.11	20.82	20.12	19.34	19.77	19.39	18.84	18.42	18.09	17.69	17.81	18.15	21.16	21.66	18.81	19.43	19.89	19.30	19.76

R&D		6,582	6,400	6,400	6,400	6,400	6,776	6,776	6,776	6,776	7,621	7,621	7,621			9,098	9,098	9,098	10,037	10,037
Change (%)			-2.77	0.00	0.00	0.00	5.88	0.00	0.00	0.00	12.47	0.00	0.00				0.00	0.00	10.32	0.00
% of Revenue		1.83	1.76	1.67	1.58	1.56	1.62	1.53	1.45	1.38	1.50	1.45	1.43			1.59	1.56	1.56	1.70	1.71

OpEx	338,203	332,930	333,392	348,193	365,907	378,266	389,092	412,219	437,561	460,445	476,993	489,160	490,328	499,056	510,681	516,633	530,129	535,283	536,774	538,930
Change (%)		-1.56	0.14	4.44	5.09	3.38	2.86	5.94	6.15	5.23	3.59	2.55	0.24	1.78	2.33	1.17	2.61	0.97	0.28	0.40
% of Revenue	93.73	92.39	91.44	90.60	90.25	91.98	92.82	93.29	93.78	93.85	93.70	93.16	92.10	91.01	90.82	90.44	91.04	91.54	91.16	91.64

Operating Income	22,609	27,406	31,228	36,106	39,520	32,995	30,098	29,652	29,028	30,190	32,077	35,898	42,047	49,300	51,596	54,605	52,200	49,452	52,051	49,178
Change (%)		21.22	13.95	15.62	9.46	-16.51	-8.78	-1.48	-2.10	4.00	6.25	11.91	17.13	17.25	4.66	5.83	-4.40	-5.26	5.26	-5.52
% of Revenue	6.27	7.61	8.56	9.40	9.75	8.02	7.18	6.71	6.22	6.15	6.30	6.84	7.90	8.99	9.18	9.56	8.96	8.46	8.84	8.36

Interest Expense	-1,613	-1,589	-1,585	-1,554	-1,522	-1,479	-1,533	-1,432	-1,384	-1,398	-1,328	-1,428	-1,543	-1,870	-2,091	-2,295	-2,772	-2,801	-3,239	-3,187
Change (%)		-1.49	-0.25	-1.96	-2.06	-2.83	3.65	-6.59	-3.35	1.01	-5.01	7.53	8.05	21.19	11.82	9.76	20.78	1.05	15.64	-1.61
% of Revenue	-0.45	-0.44	-0.43	-0.40	-0.38	-0.36	-0.37	-0.32	-0.30	-0.28	-0.26	-0.27	-0.29	-0.34	-0.37	-0.40	-0.48	-0.48	-0.55	-0.54

Net Income	12,957	14,777	20,027	23,223	27,233	25,168	26,525	27,629	27,409	25,638	25,195	56,354	59,276	62,350	67,109	41,373	36,342	46,083	38,306	34,914
Change (%)		14.05	35.53	15.96	17.27	-7.58	5.39	4.16	-0.80	-6.46	-1.73	123.67	5.19	5.19	7.63	-38.35	-12.16	26.80	-16.88	-8.86
% of Revenue	3.59	4.10	5.49	6.04	6.72	6.12	6.33	6.25	5.87	5.23	4.95	10.73	11.13	11.37	11.94	7.24	6.24	7.88	6.51	5.94

Source: Capital IQ

Kansai Paint Co., Ltd. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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