Laporan Laba Rugi 1898 - TTM - Seikitokyu Kogyo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Seikitokyu Kogyo 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	82,442	86,964	90,025	93,584	93,738	92,075	85,132	86,538	88,361	92,299	92,414	90,286	90,156	88,731	88,037	90,764	93,085	96,926	99,358	99,109
Change (%)		5.49	3.52	3.95	0.16	-1.77	-7.54	1.65	2.11	4.46	0.12	-2.30	-0.14	-1.58	-0.78	3.10	2.56	4.13	2.51	-0.25
% 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	70,266	73,985	75,914	79,147	80,102	79,691	74,901	76,894	79,335	83,101	83,612	81,331	80,703	78,823	78,091	80,619	82,653	85,398	87,325	86,550
Change (%)		5.29	2.61	4.26	1.21	-0.51	-6.01	2.66	3.17	4.75	0.61	-2.73	-0.77	-2.33	-0.93	3.24	2.52	3.32	2.26	-0.89
% of Revenue	85.23	85.08	84.33	84.57	85.45	86.55	87.98	88.86	89.79	90.03	90.48	90.08	89.51	88.83	88.70	88.82	88.79	88.11	87.89	87.33

Gross Operating Profit	12,176	12,979	14,111	14,437	13,636	12,384	10,231	9,644	9,026	9,198	8,802	8,955	9,453	9,908	9,946	10,145	10,432	11,528	12,033	12,559
Change (%)		6.59	8.72	2.31	-5.55	-9.18	-17.39	-5.74	-6.41	1.91	-4.31	1.74	5.56	4.81	0.38	2.00	2.83	10.51	4.38	4.37
% of Revenue	14.77	14.92	15.67	15.43	14.55	13.45	12.02	11.14	10.21	9.97	9.52	9.92	10.49	11.17	11.30	11.18	11.21	11.89	12.11	12.67

SG&A	5,415	5,573	5,640	5,776	5,648	5,674	5,812	5,921	6,114	6,139	6,132	6,141	6,037	5,989	5,854	5,781	5,824	6,076	6,191	6,368
Change (%)		2.92	1.20	2.41	-2.22	0.46	2.43	1.88	3.26	0.41	-0.11	0.15	-1.69	-0.80	-2.25	-1.25	0.74	4.33	1.89	2.86
% of Revenue	6.57	6.41	6.26	6.17	6.03	6.16	6.83	6.84	6.92	6.65	6.64	6.80	6.70	6.75	6.65	6.37	6.26	6.27	6.23	6.43

R&D
Change (%)
% of Revenue

OpEx	75,681	79,558	81,554	84,923	85,750	85,365	80,713	82,815	85,449	89,240	89,744	87,472	86,740	84,812	83,945	86,400	88,477	91,474	93,516	92,918
Change (%)		5.12	2.51	4.13	0.97	-0.45	-5.45	2.60	3.18	4.44	0.56	-2.53	-0.84	-2.22	-1.02	2.92	2.40	3.39	2.23	-0.64
% of Revenue	91.80	91.48	90.59	90.75	91.48	92.71	94.81	95.70	96.70	96.69	97.11	96.88	96.21	95.58	95.35	95.19	95.05	94.38	94.12	93.75

Operating Income	6,761	7,406	8,471	8,661	7,988	6,710	4,419	3,723	2,912	3,059	2,670	2,814	3,416	3,919	4,092	4,364	4,608	5,452	5,842	6,191
Change (%)		9.54	14.38	2.24	-7.77	-16.00	-34.14	-15.75	-21.78	5.05	-12.72	5.39	21.39	14.72	4.41	6.65	5.59	18.32	7.15	5.97
% of Revenue	8.20	8.52	9.41	9.25	8.52	7.29	5.19	4.30	3.30	3.31	2.89	3.12	3.79	4.42	4.65	4.81	4.95	5.62	5.88	6.25

Interest Expense	-4	-3	-12	-20	-29	-38	-38	-42	-47	-51	-55	-55	-55	-55	-55	-56	-57	-60	-65	-71
Change (%)		-25.00	300.00	66.67	45.00	31.03	-0.00	10.53	11.90	8.51	7.84	-0.00	-0.00	-0.00	-0.00	1.82	1.79	5.26	8.33	9.23
% of Revenue	-0.00	-0.00	-0.01	-0.02	-0.03	-0.04	-0.04	-0.05	-0.05	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.07	-0.07

Net Income	5,926	5,899	5,180	5,219	4,364	3,749	3,304	2,766	2,203	2,225	1,127	1,302	1,898	2,197	2,740	2,866	2,814	3,437	3,887	4,186
Change (%)		-0.46	-12.19	0.75	-16.38	-14.09	-11.87	-16.28	-20.35	1.00	-49.35	15.53	45.78	15.75	24.72	4.60	-1.81	22.14	13.09	7.69
% of Revenue	7.19	6.78	5.75	5.58	4.66	4.07	3.88	3.20	2.49	2.41	1.22	1.44	2.11	2.48	3.11	3.16	3.02	3.55	3.91	4.22

Source: Capital IQ

Seikitokyu Kogyo Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)