Laporan Laba Rugi 2551 - TTM - Marusan-Ai Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Marusan-Ai 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 09-20	2020 12-20	2021 03-20	2021 06-20	2021 09-20	2021 12-20	2022 03-20	2022 06-20	2022 09-20	2022 12-20	2023 03-20	2023 06-20	2023 09-20	2023 12-20	2024 03-20	2024 06-20	2024 09-20	2024 12-20	2025 03-20	2025 06-20
Revenue	29,466	29,487	29,998	30,073	30,091	30,365	30,373	30,472	30,699	30,436	30,212	30,490	30,950	31,426	32,214	32,813	33,157	33,520	33,202	33,101
Change (%)		0.07	1.73	0.25	0.06	0.91	0.03	0.33	0.74	-0.86	-0.74	0.92	1.51	1.54	2.51	1.86	1.05	1.09	-0.95	-0.30
% 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	21,481	21,574	21,998	22,070	22,022	22,209	22,243	22,403	22,694	22,665	22,747	23,152	23,855	24,226	24,443	24,539	24,482	24,639	24,563	24,617
Change (%)		0.43	1.97	0.33	-0.22	0.85	0.15	0.72	1.30	-0.13	0.36	1.78	3.04	1.56	0.90	0.39	-0.23	0.64	-0.31	0.22
% of Revenue	72.90	73.16	73.33	73.39	73.18	73.14	73.23	73.52	73.92	74.47	75.29	75.93	77.08	77.09	75.88	74.78	73.84	73.51	73.98	74.37

Gross Operating Profit	7,985	7,913	8,000	8,003	8,069	8,156	8,130	8,069	8,005	7,771	7,465	7,338	7,095	7,200	7,771	8,274	8,675	8,881	8,639	8,484
Change (%)		-0.90	1.10	0.04	0.82	1.08	-0.32	-0.75	-0.79	-2.92	-3.94	-1.70	-3.31	1.48	7.93	6.47	4.85	2.37	-2.72	-1.79
% of Revenue	27.10	26.84	26.67	26.61	26.82	26.86	26.77	26.48	26.08	25.53	24.71	24.07	22.92	22.91	24.12	25.22	26.16	26.49	26.02	25.63

SG&A	7,070	7,074	7,211	7,461	7,689	7,868	7,918	7,881	7,768	7,632	7,537	7,432	7,375	7,365	7,385	7,332	7,527	7,548	7,650	7,734
Change (%)		0.06	1.94	3.47	3.06	2.33	0.64	-0.47	-1.43	-1.75	-1.24	-1.39	-0.77	-0.14	0.27	-0.72	2.66	0.28	1.35	1.10
% of Revenue	23.99	23.99	24.04	24.81	25.55	25.91	26.07	25.86	25.30	25.08	24.95	24.38	23.83	23.44	22.92	22.34	22.70	22.52	23.04	23.36

R&D
Change (%)
% of Revenue

OpEx	28,551	28,648	29,209	29,531	29,711	30,077	30,161	30,284	30,462	30,297	30,284	30,584	31,230	31,591	31,828	31,871	32,009	32,187	32,213	32,351
Change (%)		0.34	1.96	1.10	0.61	1.23	0.28	0.41	0.59	-0.54	-0.04	0.99	2.11	1.16	0.75	0.14	0.43	0.56	0.08	0.43
% of Revenue	96.89	97.15	97.37	98.20	98.74	99.05	99.30	99.38	99.23	99.54	100.24	100.31	100.90	100.53	98.80	97.13	96.54	96.02	97.02	97.73

Operating Income	915	839	789	542	380	288	212	188	237	139	-72	-94	-280	-165	386	942	1,148	1,333	989	750
Change (%)		-8.31	-5.96	-31.31	-29.89	-24.21	-26.39	-11.32	26.06	-41.35	-151.80	30.56	197.87	-41.07	-333.94	144.04	21.87	16.11	-25.81	-24.17
% of Revenue	3.11	2.85	2.63	1.80	1.26	0.95	0.70	0.62	0.77	0.46	-0.24	-0.31	-0.90	-0.53	1.20	2.87	3.46	3.98	2.98	2.27

Interest Expense	-28	-29	-28	-30	-30	-30	-30	-29	-31	-33	-36	-37	-34	-31	-27	-25	-27	-33	-41	-50
Change (%)		3.57	-3.45	7.14	-0.00	-0.00	-0.00	-3.33	6.90	6.45	9.09	2.78	-8.11	-8.82	-12.90	-7.41	8.00	22.22	24.24	21.95
% of Revenue	-0.10	-0.10	-0.09	-0.10	-0.10	-0.10	-0.10	-0.10	-0.10	-0.11	-0.12	-0.12	-0.11	-0.10	-0.08	-0.08	-0.08	-0.10	-0.12	-0.15

Net Income	715	681	530	368	177	152	130	154	142	62	-243	-276	-898	-770	-211	192	828	987	710	536
Change (%)		-4.76	-22.17	-30.57	-51.90	-14.12	-14.47	18.46	-7.79	-56.34	-491.94	13.58	225.36	-14.25	-72.60	-191.00	331.25	19.20	-28.06	-24.51
% of Revenue	2.43	2.31	1.77	1.22	0.59	0.50	0.43	0.51	0.46	0.20	-0.80	-0.91	-2.90	-2.45	-0.65	0.59	2.50	2.94	2.14	1.62

Source: Capital IQ

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

Laporan Laba Rugi (TTM)