Laporan Laba Rugi 3075 - TTM - Choushimaru Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Choushimaru 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 11-15	2021 02-15	2021 05-15	2021 08-15	2021 11-15	2022 02-15	2022 05-15	2022 08-15	2022 11-15	2023 02-15	2023 05-15	2023 08-15	2023 11-15	2024 02-15	2024 05-15	2024 08-15	2024 11-15	2025 02-28
Revenue	17,150	16,772	17,794	17,413	16,866	16,889	17,033	17,392	17,989	18,666	19,310	20,148	20,666	20,889	21,360	21,769	21,877	20,866
Change (%)		-2.20	6.09	-2.14	-3.14	0.14	0.85	2.11	3.43	3.76	3.45	4.34	2.57	1.08	2.25	1.91	0.50	-4.62
% 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

Cost Of Sales	7,026	6,830	7,217	7,096	6,917	6,987	7,067	7,271	7,555	7,866	8,176	8,323	8,371	8,300	8,282	8,433	8,468	8,058
Change (%)		-2.79	5.67	-1.68	-2.52	1.01	1.14	2.89	3.91	4.12	3.94	1.80	0.58	-0.85	-0.22	1.82	0.42	-4.84
% of Revenue	40.97	40.72	40.56	40.75	41.01	41.37	41.49	41.81	42.00	42.14	42.34	41.31	40.51	39.73	38.77	38.74	38.71	38.62

Gross Operating Profit	10,124	9,942	10,577	10,317	9,949	9,902	9,966	10,121	10,434	10,800	11,134	11,825	12,295	12,589	13,078	13,336	13,409	12,808
Change (%)		-1.80	6.39	-2.46	-3.57	-0.47	0.65	1.56	3.09	3.51	3.09	6.21	3.97	2.39	3.88	1.97	0.55	-4.49
% of Revenue	59.03	59.28	59.44	59.25	58.99	58.63	58.51	58.19	58.00	57.86	57.66	58.69	59.49	60.27	61.23	61.26	61.29	61.38

SG&A	9,604	9,349	9,653	9,594	9,483	9,476	9,426	9,591	9,757	9,939	10,052	10,170	10,339	10,542	10,865	11,220	11,488	10,974
Change (%)		-2.66	3.25	-0.61	-1.16	-0.07	-0.53	1.75	1.73	1.87	1.14	1.17	1.66	1.96	3.06	3.27	2.39	-4.47
% of Revenue	56.00	55.74	54.25	55.10	56.23	56.11	55.34	55.15	54.24	53.25	52.06	50.48	50.03	50.47	50.87	51.54	52.51	52.59

R&D
Change (%)
% of Revenue

OpEx	16,975	16,524	17,191	17,011	16,721	16,784	16,805	17,174	17,624	18,117	18,640	18,905	19,122	19,254	19,651	20,157	20,460	19,602
Change (%)		-2.66	4.04	-1.05	-1.70	0.38	0.13	2.20	2.62	2.80	2.89	1.42	1.15	0.69	2.06	2.57	1.50	-4.19
% of Revenue	98.98	98.52	96.61	97.69	99.14	99.38	98.66	98.75	97.97	97.06	96.53	93.83	92.53	92.17	92.00	92.59	93.52	93.94

Operating Income	175	248	603	402	145	105	228	218	365	549	670	1,243	1,544	1,635	1,709	1,612	1,417	1,264
Change (%)		41.71	143.15	-33.33	-63.93	-27.59	117.14	-4.39	67.43	50.41	22.04	85.52	24.22	5.89	4.53	-5.68	-12.10	-10.83
% of Revenue	1.02	1.48	3.39	2.31	0.86	0.62	1.34	1.25	2.03	2.94	3.47	6.17	7.47	7.83	8.00	7.41	6.48	6.06

Interest Expense	-2	-4	-4	-4	-3	-1	-1	-1	-1	-1							-1	-1
Change (%)		100.00	-0.00	-0.00	-25.00	-66.67	-0.00	-0.00	-0.00	-0.00								20.00
% of Revenue	-0.01	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01							-0.00	-0.01

Net Income	-36	-35	378	488	716	1,012	1,057	940	657	458	558	841	990	979	1,073	883	762	698
Change (%)		-2.78	-1,180.00	29.10	46.72	41.34	4.45	-11.07	-30.11	-30.29	21.83	50.72	17.72	-1.11	9.60	-17.71	-13.70	-8.35
% of Revenue	-0.21	-0.21	2.12	2.80	4.25	5.99	6.21	5.40	3.65	2.45	2.89	4.17	4.79	4.69	5.02	4.06	3.48	3.35

Source: Capital IQ

Choushimaru Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)