Laporan Laba Rugi 4013 - TTM - Kinjiro Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kinjiro 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 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	3,432	3,410	3,377	3,322	3,324	3,272	3,258	3,379	3,551	3,709	3,877	3,894	3,923	3,955	4,021	4,135	4,376	4,631	4,906
Change (%)		-0.66	-0.95	-1.63	0.06	-1.56	-0.43	3.71	5.09	4.45	4.53	0.44	0.74	0.82	1.67	2.82	5.84	5.84	5.93
% 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

Cost Of Sales	1,163	1,200	1,242	1,236	1,295	1,221	1,155	1,135	1,137	1,210	1,297	1,362	1,432	1,526	1,602	1,697	1,725	1,720	1,703
Change (%)		3.22	3.46	-0.48	4.77	-5.71	-5.41	-1.73	0.18	6.42	7.19	5.01	5.14	6.56	4.98	5.95	1.63	-0.29	-0.98
% of Revenue	33.89	35.21	36.78	37.21	38.96	37.32	35.45	33.59	32.02	32.62	33.45	34.98	36.50	38.58	39.84	41.05	39.42	37.14	34.71

Gross Operating Profit	2,269	2,209	2,135	2,086	2,029	2,051	2,103	2,244	2,414	2,499	2,580	2,532	2,491	2,429	2,419	2,437	2,651	2,912	3,203
Change (%)		-2.64	-3.35	-2.30	-2.73	1.08	2.54	6.70	7.58	3.52	3.24	-1.86	-1.62	-2.49	-0.41	0.75	8.77	9.83	10.01
% of Revenue	66.11	64.79	63.22	62.79	61.04	62.68	64.55	66.41	67.98	67.38	66.55	65.02	63.50	61.42	60.16	58.95	60.58	62.86	65.29

SG&A	1,707	1,713	1,740	1,738	1,767	1,786	1,837	1,886	1,970	2,022	2,020	1,972	1,919	1,874	1,864	1,879	1,921	1,957	2,020
Change (%)		0.35	1.58	-0.11	1.67	1.08	2.86	2.67	4.45	2.64	-0.10	-2.38	-2.69	-2.34	-0.53	0.82	2.22	1.87	3.22
% of Revenue	49.74	50.24	51.53	52.32	53.16	54.58	56.38	55.82	55.48	54.52	52.10	50.64	48.92	47.38	46.36	45.45	43.90	42.25	41.17

R&D
Change (%)
% of Revenue

OpEx	2,870	2,914	2,982	2,974	3,062	3,007	2,992	3,021	3,107	3,232	3,317	3,334	3,351	3,400	3,466	3,577	3,646	3,677	3,723
Change (%)		1.52	2.35	-0.27	2.96	-1.80	-0.50	0.97	2.85	4.02	2.63	0.51	0.51	1.46	1.94	3.19	1.94	0.85	1.25
% of Revenue	83.62	85.45	88.30	89.52	92.12	91.90	91.84	89.41	87.50	87.14	85.56	85.62	85.42	85.97	86.20	86.50	83.32	79.39	75.89

Operating Income	562	496	395	348	262	265	266	358	444	477	560	560	572	555	555	558	730	955	1,183
Change (%)		-11.74	-20.36	-11.90	-24.71	1.15	0.38	34.59	24.02	7.43	17.40	0.00	2.14	-2.97	0.00	0.53	30.83	30.77	23.93
% of Revenue	16.38	14.55	11.70	10.48	7.88	8.10	8.16	10.59	12.50	12.86	14.44	14.38	14.58	14.03	13.80	13.50	16.68	20.61	24.11

Interest Expense										-3	-6	-9	-12	-11	-11	-11	-11	-11	-11
Change (%)											100.00	50.00	33.33	-8.33	-0.00	0.27	-0.27	-1.49	1.51
% of Revenue										-0.08	-0.15	-0.23	-0.31	-0.28	-0.27	-0.27	-0.25	-0.23	-0.22

Net Income	329	290	220	197	162	163	167	230	304	320	370	365	370	362	371	379	461	612	751
Change (%)		-12.01	-24.01	-10.45	-17.77	0.62	2.45	37.72	32.17	5.26	15.62	-1.35	1.37	-2.16	2.49	2.28	21.49	32.72	22.75
% of Revenue	9.59	8.49	6.51	5.93	4.87	4.98	5.13	6.81	8.56	8.63	9.54	9.37	9.43	9.15	9.23	9.18	10.53	13.21	15.31

Source: Capital IQ

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

Laporan Laba Rugi (TTM)