Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sega Sammy Holdings Inc. - 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 | 311,284 | 295,963 | 277,748 | 288,813 | 302,416 | 304,323 | 320,949 | 327,620 | 336,151 | 356,176 | 389,635 | 431,567 | 460,698 | 467,580 | 467,896 | 464,392 | 458,401 | 439,643 | 428,948 | 405,219 |
| Change (%) | -4.92 | -6.15 | 3.98 | 4.71 | 0.63 | 5.46 | 2.08 | 2.60 | 5.96 | 9.39 | 10.76 | 6.75 | 1.49 | 0.07 | -0.75 | -1.29 | -4.09 | -2.43 | -5.53 | |
| % 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 | 198,332 | 185,272 | 176,973 | 182,747 | 187,213 | 187,325 | 193,081 | 198,641 | 206,889 | 211,595 | 231,568 | 249,203 | 260,416 | 272,502 | 271,159 | 267,044 | 262,303 | 247,898 | 236,240 | 228,654 |
| Change (%) | -6.58 | -4.48 | 3.26 | 2.44 | 0.06 | 3.07 | 2.88 | 4.15 | 2.27 | 9.44 | 7.62 | 4.50 | 4.64 | -0.49 | -1.52 | -1.78 | -5.49 | -4.70 | -3.21 | |
| % of Revenue | 63.71 | 62.60 | 63.72 | 63.28 | 61.91 | 61.55 | 60.16 | 60.63 | 61.55 | 59.41 | 59.43 | 57.74 | 56.53 | 58.28 | 57.95 | 57.50 | 57.22 | 56.39 | 55.07 | 56.43 |
| Gross Operating Profit | 112,952 | 110,691 | 100,775 | 106,066 | 115,203 | 116,998 | 127,868 | 128,979 | 129,262 | 144,581 | 158,067 | 182,364 | 200,282 | 195,078 | 196,737 | 197,348 | 196,098 | 191,745 | 192,708 | 176,565 |
| Change (%) | -2.00 | -8.96 | 5.25 | 8.61 | 1.56 | 9.29 | 0.87 | 0.22 | 11.85 | 9.33 | 15.37 | 9.83 | -2.60 | 0.85 | 0.31 | -0.63 | -2.22 | 0.50 | -8.38 | |
| % of Revenue | 36.29 | 37.40 | 36.28 | 36.72 | 38.09 | 38.45 | 39.84 | 39.37 | 38.45 | 40.59 | 40.57 | 42.26 | 43.47 | 41.72 | 42.05 | 42.50 | 42.78 | 43.61 | 44.93 | 43.57 |
| SG&A | 78,265 | 72,865 | 71,624 | 69,218 | 68,297 | 68,707 | 74,884 | 77,063 | 81,382 | 86,042 | 88,231 | 92,749 | 100,441 | 109,020 | 115,030 | 119,066 | 121,158 | 121,490 | 116,700 | 120,414 |
| Change (%) | -6.90 | -1.70 | -3.36 | -1.33 | 0.60 | 8.99 | 2.91 | 5.60 | 5.73 | 2.54 | 5.12 | 8.29 | 8.54 | 5.51 | 3.51 | 1.76 | 0.27 | -3.94 | 3.18 | |
| % of Revenue | 25.14 | 24.62 | 25.79 | 23.97 | 22.58 | 22.58 | 23.33 | 23.52 | 24.21 | 24.16 | 22.64 | 21.49 | 21.80 | 23.32 | 24.58 | 25.64 | 26.43 | 27.63 | 27.21 | 29.72 |
| R&D | 24,721 | 24,721 | 22,597 | 22,597 | 22,597 | 22,597 | 20,941 | 20,941 | 20,941 | 20,941 | 23,047 | 23,047 | 23,047 | 23,047 | 24,866 | 24,866 | 24,866 | 24,866 | 27,884 | 27,884 |
| Change (%) | 0.00 | -8.59 | 0.00 | 0.00 | 0.00 | -7.33 | 0.00 | 0.00 | 0.00 | 10.06 | 0.00 | 0.00 | 0.00 | 7.89 | 0.00 | 0.00 | 0.00 | 12.14 | 0.00 | |
| % of Revenue | 7.94 | 8.35 | 8.14 | 7.82 | 7.47 | 7.43 | 6.52 | 6.39 | 6.23 | 5.88 | 5.92 | 5.34 | 5.00 | 4.93 | 5.31 | 5.35 | 5.42 | 5.66 | 6.50 | 6.88 |
| OpEx | 301,318 | 282,858 | 271,194 | 274,562 | 278,107 | 278,629 | 288,906 | 296,645 | 309,212 | 318,578 | 342,846 | 364,999 | 383,904 | 404,569 | 411,055 | 410,976 | 408,327 | 394,254 | 380,824 | 376,952 |
| Change (%) | -6.13 | -4.12 | 1.24 | 1.29 | 0.19 | 3.69 | 2.68 | 4.24 | 3.03 | 7.62 | 6.46 | 5.18 | 5.38 | 1.60 | -0.02 | -0.64 | -3.45 | -3.41 | -1.02 | |
| % of Revenue | 96.80 | 95.57 | 97.64 | 95.07 | 91.96 | 91.56 | 90.02 | 90.55 | 91.99 | 89.44 | 87.99 | 84.58 | 83.33 | 86.52 | 87.85 | 88.50 | 89.08 | 89.68 | 88.78 | 93.02 |
| Operating Income | 9,966 | 13,105 | 6,554 | 14,251 | 24,309 | 25,694 | 32,043 | 30,975 | 26,939 | 37,598 | 46,789 | 66,568 | 76,794 | 63,011 | 56,841 | 53,416 | 50,074 | 45,389 | 48,124 | 28,267 |
| Change (%) | 31.50 | -49.99 | 117.44 | 70.58 | 5.70 | 24.71 | -3.33 | -13.03 | 39.57 | 24.45 | 42.27 | 15.36 | -17.95 | -9.79 | -6.03 | -6.26 | -9.36 | 6.03 | -41.26 | |
| % of Revenue | 3.20 | 4.43 | 2.36 | 4.93 | 8.04 | 8.44 | 9.98 | 9.45 | 8.01 | 10.56 | 12.01 | 15.42 | 16.67 | 13.48 | 12.15 | 11.50 | 10.92 | 10.32 | 11.22 | 6.98 |
| Interest Expense | -448 | -465 | -470 | -435 | -385 | -343 | -301 | -304 | -311 | -314 | -321 | -323 | -398 | -526 | -766 | -1,105 | -1,390 | -1,650 | -1,822 | -1,968 |
| Change (%) | 3.79 | 1.08 | -7.45 | -11.49 | -10.91 | -12.24 | 1.00 | 2.30 | 0.96 | 2.23 | 0.62 | 23.22 | 32.16 | 45.63 | 44.26 | 25.79 | 18.71 | 10.42 | 8.01 | |
| % of Revenue | -0.14 | -0.16 | -0.17 | -0.15 | -0.13 | -0.11 | -0.09 | -0.09 | -0.09 | -0.09 | -0.08 | -0.07 | -0.09 | -0.11 | -0.16 | -0.24 | -0.30 | -0.38 | -0.42 | -0.49 |
| Net Income | -17,811 | -15,453 | 1,274 | 7,515 | 35,002 | 36,969 | 37,027 | 37,245 | 34,634 | 40,417 | 45,938 | 60,039 | 59,436 | 48,419 | 33,055 | 40,321 | 40,323 | 39,224 | 45,051 | 17,139 |
| Change (%) | -13.24 | -108.24 | 489.87 | 365.76 | 5.62 | 0.16 | 0.59 | -7.01 | 16.70 | 13.66 | 30.70 | -1.00 | -18.54 | -31.73 | 21.98 | 0.00 | -2.73 | 14.86 | -61.96 | |
| % of Revenue | -5.72 | -5.22 | 0.46 | 2.60 | 11.57 | 12.15 | 11.54 | 11.37 | 10.30 | 11.35 | 11.79 | 13.91 | 12.90 | 10.36 | 7.06 | 8.68 | 8.80 | 8.92 | 10.50 | 4.23 |
Source: Capital IQ
