Laporan Laba Rugi 3723 - TTM - Nihon Falcom Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nihon Falcom 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	2,496	2,661	2,841	2,745	2,477	2,214	2,349	2,557	2,533	2,529	2,747	2,528	2,473	2,791	2,348	2,266	2,524	2,205	2,115	2,292
Change (%)		6.61	6.76	-3.38	-9.76	-10.62	6.10	8.85	-0.94	-0.16	8.62	-7.97	-2.18	12.86	-15.87	-3.49	11.39	-12.64	-4.08	8.37
% 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	361	363	363	295	204	198	223	220	225	230	206	243	240	243	266	230	253	266	256	294
Change (%)		0.55	0.00	-18.73	-30.85	-2.94	12.63	-1.35	2.27	2.22	-10.43	17.96	-1.23	1.25	9.47	-13.53	10.00	5.14	-3.76	14.84
% of Revenue	14.46	13.64	12.78	10.75	8.24	8.94	9.49	8.60	8.88	9.09	7.50	9.61	9.70	8.71	11.33	10.15	10.02	12.06	12.10	12.83

Gross Operating Profit	2,135	2,298	2,478	2,450	2,273	2,016	2,126	2,337	2,308	2,299	2,541	2,285	2,233	2,548	2,082	2,036	2,271	1,939	1,859	1,998
Change (%)		7.63	7.83	-1.13	-7.22	-11.31	5.46	9.92	-1.24	-0.39	10.53	-10.07	-2.28	14.11	-18.29	-2.21	11.54	-14.62	-4.13	7.48
% of Revenue	85.54	86.36	87.22	89.25	91.76	91.06	90.51	91.40	91.12	90.91	92.50	90.39	90.30	91.29	88.67	89.85	89.98	87.94	87.90	87.17

SG&A	301	324	335	331	316	303	291	329	342	357	403	408	371	411	418	461	374	400	394	339
Change (%)		7.64	3.40	-1.19	-4.53	-4.11	-3.96	13.06	3.95	4.39	12.89	1.24	-9.07	10.78	1.70	10.29	-18.87	6.95	-1.50	-13.96
% of Revenue	12.06	12.18	11.79	12.06	12.76	13.69	12.39	12.87	13.50	14.12	14.67	16.14	15.00	14.73	17.80	20.34	14.82	18.14	18.63	14.79

R&D	484	484	484	484	547	547	547	547	503	503	503	503	530	530	530	530	654	654	654	654
Change (%)		0.00	0.00	0.00	13.02	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	5.37	0.00	0.00	0.00	23.40	0.00	0.00	0.00
% of Revenue	19.39	18.19	17.04	17.63	22.08	24.71	23.29	21.39	19.86	19.89	18.31	19.90	21.43	18.99	22.57	23.39	25.91	29.66	30.92	28.53

OpEx	1,146	1,171	1,182	1,110	1,068	1,049	1,062	1,097	1,073	1,093	1,115	1,157	1,144	1,187	1,217	1,224	1,284	1,323	1,307	1,290
Change (%)		2.18	0.94	-6.09	-3.78	-1.78	1.24	3.30	-2.19	1.86	2.01	3.77	-1.12	3.76	2.53	0.58	4.90	3.04	-1.21	-1.30
% of Revenue	45.91	44.01	41.61	40.44	43.12	47.38	45.21	42.90	42.36	43.22	40.59	45.77	46.26	42.53	51.83	54.02	50.87	60.00	61.80	56.28

Operating Income	1,350	1,490	1,659	1,635	1,409	1,165	1,287	1,460	1,460	1,436	1,632	1,371	1,329	1,604	1,131	1,042	1,240	882	808	1,002
Change (%)		10.37	11.34	-1.45	-13.82	-17.32	10.47	13.44	0.00	-1.64	13.65	-15.99	-3.06	20.69	-29.49	-7.87	19.00	-28.87	-8.39	24.01
% of Revenue	54.09	55.99	58.39	59.56	56.88	52.62	54.79	57.10	57.64	56.78	59.41	54.23	53.74	57.47	48.17	45.98	49.13	40.00	38.20	43.72

Interest Expense
Change (%)
% of Revenue

Net Income	875	989	1,110	1,105	1,000	817	909	1,046	1,027	991	1,116	923	911	1,106	793	720	852	634	539	658
Change (%)		13.03	12.23	-0.45	-9.50	-18.30	11.26	15.07	-1.82	-3.51	12.61	-17.29	-1.30	21.41	-28.30	-9.21	18.33	-25.59	-14.98	22.08
% of Revenue	35.06	37.17	39.07	40.26	40.37	36.90	38.70	40.91	40.54	39.19	40.63	36.51	36.84	39.63	33.77	31.77	33.76	28.75	25.48	28.71

Source: Capital IQ

Nihon Falcom Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)