Laporan Laba Rugi 4124 - TTM - Osaka Yuka Industry Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Osaka Yuka Industry 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	1,050	1,196	1,145	1,268	1,216	1,166	1,212	1,174	1,180	1,243	1,273	1,237	1,235	1,070	1,032	984	987	1,124	1,131	1,176
Change (%)		13.90	-4.26	10.74	-4.10	-4.11	3.95	-3.14	0.51	5.34	2.41	-2.83	-0.16	-13.36	-3.55	-4.65	0.30	13.88	0.62	3.98
% 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	621	704	709	764	697	653	664	620	641	645	679	698	690	656	628	599	581	600	582	579
Change (%)		13.37	0.71	7.76	-8.77	-6.31	1.68	-6.63	3.39	0.62	5.27	2.80	-1.15	-4.93	-4.27	-4.62	-3.01	3.27	-3.00	-0.52
% of Revenue	59.14	58.86	61.92	60.25	57.32	56.00	54.79	52.81	54.32	51.89	53.34	56.43	55.87	61.31	60.85	60.87	58.87	53.38	51.46	49.23

Gross Operating Profit	429	492	436	504	519	513	548	554	539	598	594	539	545	414	404	385	406	524	549	597
Change (%)		14.69	-11.38	15.60	2.98	-1.16	6.82	1.09	-2.71	10.95	-0.67	-9.26	1.11	-24.04	-2.42	-4.70	5.45	29.06	4.77	8.74
% of Revenue	40.86	41.14	38.08	39.75	42.68	44.00	45.21	47.19	45.68	48.11	46.66	43.57	44.13	38.69	39.15	39.13	41.13	46.62	48.54	50.77

SG&A	296	291	333	356	381	401	378	375	401	404	421	431	429	425	412	403	387	395	386	393
Change (%)		-1.69	14.43	6.91	7.02	5.25	-5.74	-0.79	6.93	0.75	4.21	2.38	-0.46	-0.93	-3.06	-2.18	-3.97	2.07	-2.28	1.81
% of Revenue	28.19	24.33	29.08	28.08	31.33	34.39	31.19	31.94	33.98	32.50	33.07	34.84	34.74	39.72	39.92	40.96	39.21	35.14	34.13	33.42

R&D	21	21	21	21	15	15	15	15
Change (%)		0.00	0.00	0.00	-28.57	0.00	0.00	0.00
% of Revenue	2.00	1.76	1.83	1.66	1.23	1.29	1.24	1.28

OpEx	938	1,016	1,063	1,141	1,093	1,069	1,057	1,010	1,042	1,049	1,100	1,129	1,119	1,081	1,040	1,002	968	995	968	972
Change (%)		8.32	4.63	7.34	-4.21	-2.20	-1.12	-4.45	3.17	0.67	4.86	2.64	-0.89	-3.40	-3.79	-3.65	-3.39	2.79	-2.71	0.41
% of Revenue	89.33	84.95	92.84	89.98	89.88	91.68	87.21	86.03	88.31	84.39	86.41	91.27	90.61	101.03	100.78	101.83	98.07	88.52	85.59	82.65

Operating Income	112	180	82	127	123	97	155	164	138	194	173	108	116	-11	-8	-18	19	129	163	204
Change (%)		60.71	-54.44	54.88	-3.15	-21.14	59.79	5.81	-15.85	40.58	-10.82	-37.57	7.41	-109.48	-27.27	125.00	-205.56	578.95	26.36	25.15
% of Revenue	10.67	15.05	7.16	10.02	10.12	8.32	12.79	13.97	11.69	15.61	13.59	8.73	9.39	-1.03	-0.78	-1.83	1.93	11.48	14.41	17.35

Interest Expense
Change (%)
% of Revenue

Net Income	75	124	55	84	80	56	101	109	88	127	111	67	-8	-93	-92	-103	0	-1	-7	25
Change (%)		65.33	-55.65	52.73	-4.76	-30.00	80.36	7.92	-19.27	44.32	-12.60	-39.64	-111.94	1,062.50	-1.08	11.96	-100.00	-∞	600.00	-457.14
% of Revenue	7.14	10.37	4.80	6.62	6.58	4.80	8.33	9.28	7.46	10.22	8.72	5.42	-0.65	-8.69	-8.91	-10.47	0.00	-0.09	-0.62	2.13

Source: Capital IQ

Osaka Yuka Industry Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)