Laporan Laba Rugi 2806 - TTM - Yutaka Foods Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yutaka Foods 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	21,097	21,075	21,238	19,509	18,205	16,462	15,010	14,931	14,367	13,981	13,740	13,303	13,630	13,838	13,804	14,124	14,192	14,264	14,455	14,519
Change (%)		-0.10	0.77	-8.14	-6.68	-9.57	-8.82	-0.53	-3.78	-2.69	-1.72	-3.18	2.46	1.53	-0.25	2.32	0.48	0.51	1.34	0.44
% 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	18,817	18,727	18,826	17,124	15,847	14,170	12,760	12,781	12,395	12,145	12,004	11,723	12,047	12,310	12,386	12,699	12,727	12,793	12,972	13,017
Change (%)		-0.48	0.53	-9.04	-7.46	-10.58	-9.95	0.16	-3.02	-2.02	-1.16	-2.34	2.76	2.18	0.62	2.53	0.22	0.52	1.40	0.35
% of Revenue	89.19	88.86	88.64	87.77	87.05	86.08	85.01	85.60	86.27	86.87	87.37	88.12	88.39	88.96	89.73	89.91	89.68	89.69	89.74	89.65

Gross Operating Profit	2,280	2,348	2,412	2,385	2,358	2,292	2,250	2,150	1,972	1,836	1,736	1,580	1,583	1,528	1,418	1,425	1,465	1,471	1,483	1,502
Change (%)		2.98	2.73	-1.12	-1.13	-2.80	-1.83	-4.44	-8.28	-6.90	-5.45	-8.99	0.19	-3.47	-7.20	0.49	2.81	0.41	0.82	1.28
% of Revenue	10.81	11.14	11.36	12.23	12.95	13.92	14.99	14.40	13.73	13.13	12.63	11.88	11.61	11.04	10.27	10.09	10.32	10.31	10.26	10.35

SG&A	1,039	1,031	1,011	985	957	910	885	872	850	843	834	825	825	832	819	824	814	798	787	780
Change (%)		-0.77	-1.94	-2.57	-2.84	-4.91	-2.75	-1.47	-2.52	-0.82	-1.07	-1.08	0.00	0.85	-1.56	0.61	-1.21	-1.97	-1.38	-0.89
% of Revenue	4.92	4.89	4.76	5.05	5.26	5.53	5.90	5.84	5.92	6.03	6.07	6.20	6.05	6.01	5.93	5.83	5.74	5.59	5.44	5.37

R&D
Change (%)
% of Revenue

OpEx	19,862	19,764	19,843	18,115	16,810	15,086	13,652	13,660	13,252	12,995	12,847	12,557	12,881	13,151	13,217	13,535	13,554	13,607	13,778	13,817
Change (%)		-0.49	0.40	-8.71	-7.20	-10.26	-9.51	0.06	-2.99	-1.94	-1.14	-2.26	2.58	2.10	0.50	2.41	0.14	0.39	1.26	0.28
% of Revenue	94.15	93.78	93.43	92.85	92.34	91.64	90.95	91.49	92.24	92.95	93.50	94.39	94.50	95.04	95.75	95.83	95.50	95.39	95.32	95.16

Operating Income	1,235	1,311	1,395	1,394	1,395	1,376	1,358	1,271	1,115	986	893	746	749	687	587	589	638	657	677	702
Change (%)		6.15	6.41	-0.07	0.07	-1.36	-1.31	-6.41	-12.27	-11.57	-9.43	-16.46	0.40	-8.28	-14.56	0.34	8.32	2.98	3.04	3.69
% of Revenue	5.85	6.22	6.57	7.15	7.66	8.36	9.05	8.51	7.76	7.05	6.50	5.61	5.50	4.96	4.25	4.17	4.50	4.61	4.68	4.84

Interest Expense
Change (%)
% of Revenue

Net Income	1,097	1,144	990	1,008	1,019	1,018	1,008	960	851	760	683	580	562	502	459	459	513	543	553	591
Change (%)		4.28	-13.46	1.82	1.09	-0.10	-0.98	-4.76	-11.35	-10.69	-10.13	-15.08	-3.10	-10.68	-8.57	0.00	11.76	5.85	1.84	6.87
% of Revenue	5.20	5.43	4.66	5.17	5.60	6.18	6.72	6.43	5.92	5.44	4.97	4.36	4.12	3.63	3.33	3.25	3.61	3.81	3.83	4.07

Source: Capital IQ

Yutaka Foods Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)