Laporan Laba Rugi TI2 - TTM - Sato Shoji Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sato Shoji Corporation 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	178,965	178,242	175,464	191,910	208,253	223,008	236,162	248,617	261,901	270,048	275,006	276,766	275,804	275,421	273,975	275,776	278,258	283,045	284,552	286,311
Change (%)		-0.40	-1.56	9.37	8.52	7.09	5.90	5.27	5.34	3.11	1.84	0.64	-0.35	-0.14	-0.53	0.66	0.90	1.72	0.53	0.62
% 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	164,688	163,936	161,092	175,885	190,927	204,387	216,456	228,544	240,849	248,820	253,747	255,432	254,746	254,533	253,125	254,907	257,072	260,944	261,780	262,987
Change (%)		-0.46	-1.73	9.18	8.55	7.05	5.90	5.58	5.38	3.31	1.98	0.66	-0.27	-0.08	-0.55	0.70	0.85	1.51	0.32	0.46
% of Revenue	92.02	91.97	91.81	91.65	91.68	91.65	91.66	91.93	91.96	92.14	92.27	92.29	92.36	92.42	92.39	92.43	92.39	92.19	92.00	91.85

Gross Operating Profit	14,277	14,306	14,372	16,025	17,326	18,621	19,706	20,073	21,052	21,228	21,259	21,334	21,058	20,888	20,850	20,869	21,186	22,101	22,772	23,324
Change (%)		0.20	0.46	11.50	8.12	7.47	5.83	1.86	4.88	0.84	0.15	0.35	-1.29	-0.81	-0.18	0.09	1.52	4.32	3.04	2.42
% of Revenue	7.98	8.03	8.19	8.35	8.32	8.35	8.34	8.07	8.04	7.86	7.73	7.71	7.64	7.58	7.61	7.57	7.61	7.81	8.00	8.15

SG&A	11,965	11,774	11,576	12,068	12,796	13,375	13,971	14,361	14,937	15,051	15,122	15,135	14,858	14,668	14,395	14,578	14,771	15,358	15,954	16,104
Change (%)		-1.60	-1.68	4.25	6.03	4.52	4.46	2.79	4.01	0.76	0.47	0.09	-1.83	-1.28	-1.86	1.27	1.32	3.97	3.88	0.94
% of Revenue	6.69	6.61	6.60	6.29	6.14	6.00	5.92	5.78	5.70	5.57	5.50	5.47	5.39	5.33	5.25	5.29	5.31	5.43	5.61	5.62

R&D
Change (%)
% of Revenue

OpEx	176,653	175,710	172,668	187,953	203,723	217,762	230,427	242,905	255,786	263,871	268,869	270,567	269,604	269,201	267,520	269,485	271,843	276,302	277,734	279,091
Change (%)		-0.53	-1.73	8.85	8.39	6.89	5.82	5.42	5.30	3.16	1.89	0.63	-0.36	-0.15	-0.62	0.73	0.88	1.64	0.52	0.49
% of Revenue	98.71	98.58	98.41	97.94	97.82	97.65	97.57	97.70	97.67	97.71	97.77	97.76	97.75	97.74	97.64	97.72	97.69	97.62	97.60	97.48

Operating Income	2,312	2,532	2,796	3,957	4,530	5,246	5,735	5,712	6,115	6,177	6,137	6,199	6,200	6,220	6,455	6,291	6,415	6,743	6,818	7,220
Change (%)		9.52	10.43	41.52	14.48	15.81	9.32	-0.40	7.06	1.01	-0.65	1.01	0.02	0.32	3.78	-2.54	1.97	5.11	1.11	5.90
% of Revenue	1.29	1.42	1.59	2.06	2.18	2.35	2.43	2.30	2.33	2.29	2.23	2.24	2.25	2.26	2.36	2.28	2.31	2.38	2.40	2.52

Interest Expense	-166	-151	-136	-126	-129	-147	-166	-191	-223	-244	-266	-275	-273	-280	-281	-284	-306	-373	-402	-417
Change (%)		-9.04	-9.93	-7.35	2.38	13.95	12.93	15.06	16.75	9.42	9.02	3.38	-0.73	2.56	0.36	1.07	7.75	21.90	7.77	3.73
% of Revenue	-0.09	-0.08	-0.08	-0.07	-0.06	-0.07	-0.07	-0.08	-0.09	-0.09	-0.10	-0.10	-0.10	-0.10	-0.10	-0.10	-0.11	-0.13	-0.14	-0.15

Net Income	2,532	2,814	2,785	3,462	3,619	3,662	4,016	4,154	4,426	4,738	6,194	6,203	6,842	7,231	6,478	7,004	6,518	6,433	6,015	6,048
Change (%)		11.14	-1.03	24.31	4.53	1.19	9.67	3.44	6.55	7.05	30.73	0.15	10.30	5.69	-10.41	8.12	-6.94	-1.30	-6.50	0.55
% of Revenue	1.41	1.58	1.59	1.80	1.74	1.64	1.70	1.67	1.69	1.75	2.25	2.24	2.48	2.63	2.36	2.54	2.34	2.27	2.11	2.11

Source: Capital IQ

Sato Shoji Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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