Laporan Laba Rugi 3302 - TTM - Teikoku Sen-i Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Teikoku Sen-i 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	35,993	32,332	28,327	28,815	29,178	32,993	32,986	32,249	32,625	29,904	28,656	30,881	29,958	28,032	29,637	28,705	29,560	31,481	33,178	32,151
Change (%)		-10.17	-12.39	1.72	1.26	13.07	-0.02	-2.23	1.17	-8.34	-4.17	7.76	-2.99	-6.43	5.73	-3.14	2.98	6.50	5.39	-3.09
% 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	25,718	23,658	20,537	20,890	21,019	23,266	22,655	22,150	22,396	20,565	20,165	21,713	21,318	20,393	22,013	21,161	21,659	22,848	23,601	22,932
Change (%)		-8.01	-13.19	1.72	0.62	10.69	-2.63	-2.23	1.11	-8.18	-1.95	7.68	-1.82	-4.34	7.94	-3.87	2.35	5.49	3.30	-2.84
% of Revenue	71.45	73.17	72.50	72.50	72.04	70.52	68.68	68.68	68.65	68.77	70.37	70.31	71.16	72.75	74.28	73.72	73.27	72.58	71.14	71.33

Gross Operating Profit	10,275	8,674	7,790	7,925	8,159	9,727	10,331	10,099	10,229	9,339	8,491	9,168	8,640	7,639	7,624	7,544	7,901	8,633	9,576	9,219
Change (%)		-15.58	-10.19	1.73	2.95	19.22	6.21	-2.25	1.29	-8.70	-9.08	7.97	-5.76	-11.59	-0.20	-1.05	4.73	9.26	10.93	-3.73
% of Revenue	28.55	26.83	27.50	27.50	27.96	29.48	31.32	31.32	31.35	31.23	29.63	29.69	28.84	27.25	25.72	26.28	26.73	27.42	28.86	28.67

SG&A	4,613	4,306	4,242	4,262	4,441	4,640	4,668	4,569	4,589	4,665	4,739	4,897	4,972	4,741	4,742	4,777	4,776	4,855	4,913	4,912
Change (%)		-6.66	-1.49	0.47	4.20	4.48	0.60	-2.12	0.44	1.66	1.59	3.33	1.53	-4.65	0.02	0.74	-0.02	1.65	1.20	-0.03
% of Revenue	12.82	13.32	14.98	14.79	15.22	14.06	14.15	14.17	14.07	15.60	16.54	15.86	16.60	16.91	16.00	16.64	16.16	15.42	14.81	15.28

R&D
Change (%)
% of Revenue

OpEx	30,543	28,142	24,957	25,330	25,638	28,082	27,499	26,895	27,161	25,445	25,119	26,825	26,505	25,447	27,068	26,251	26,748	28,021	28,833	28,162
Change (%)		-7.86	-11.32	1.49	1.22	9.53	-2.08	-2.20	0.99	-6.32	-1.28	6.79	-1.19	-3.99	6.37	-3.02	1.89	4.76	2.90	-2.33
% of Revenue	84.86	87.04	88.10	87.91	87.87	85.12	83.37	83.40	83.25	85.09	87.66	86.87	88.47	90.78	91.33	91.45	90.49	89.01	86.90	87.59

Operating Income	5,450	4,190	3,370	3,485	3,540	4,911	5,487	5,354	5,464	4,459	3,537	4,056	3,453	2,585	2,569	2,454	2,812	3,460	4,345	3,989
Change (%)		-23.12	-19.57	3.41	1.58	38.73	11.73	-2.42	2.05	-18.39	-20.68	14.67	-14.87	-25.14	-0.62	-4.48	14.59	23.04	25.58	-8.20
% of Revenue	15.14	12.96	11.90	12.09	12.13	14.88	16.63	16.60	16.75	14.91	12.34	13.13	11.53	9.22	8.67	8.55	9.51	10.99	13.10	12.41

Interest Expense	-2	-2	-2	-2	-2	-3	-6	-6	-6	-6	-3	-3	-2	-2	-2	-2	-3	-3	-4	-4
Change (%)		-0.00	-0.00	-0.00	-0.00	50.00	100.00	-0.00	-0.00	-0.00	-50.00	-0.00	-33.33	-0.00	-0.00	-0.00	50.00	-0.00	16.73	14.22
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	4,282	3,379	2,782	2,884	2,960	3,978	4,407	4,352	4,453	3,659	3,048	3,355	2,962	2,445	2,514	2,489	2,791	3,253	3,911	3,692
Change (%)		-21.09	-17.67	3.67	2.64	34.39	10.78	-1.25	2.32	-17.83	-16.70	10.07	-11.71	-17.45	2.82	-0.99	12.13	16.55	20.21	-5.59
% of Revenue	11.90	10.45	9.82	10.01	10.14	12.06	13.36	13.49	13.65	12.24	10.64	10.86	9.89	8.72	8.48	8.67	9.44	10.33	11.79	11.48

Source: Capital IQ

Teikoku Sen-i Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)