Laporan Laba Rugi 4931 - TTM - Shinnihonseiyaku Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shinnihonseiyaku 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	33,728	33,491	33,469	33,444	33,899	34,683	35,325	35,731	36,107	36,089	36,356	36,858	37,653	38,339	39,059	39,387	40,043	40,573	40,669	41,170
Change (%)		-0.70	-0.07	-0.07	1.36	2.31	1.85	1.15	1.05	-0.05	0.74	1.38	2.16	1.82	1.88	0.84	1.67	1.32	0.24	1.23
% 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	5,110	5,080	5,115	5,185	5,442	5,818	6,119	6,449	6,711	6,763	6,907	7,087	7,341	7,683	7,966	768	8,230	8,260	8,156	8,232
Change (%)		-0.59	0.69	1.37	4.96	6.91	5.17	5.39	4.06	0.77	2.13	2.61	3.58	4.66	3.68	-90.36	971.61	0.36	-1.26	0.93
% of Revenue	15.15	15.17	15.28	15.50	16.05	16.77	17.32	18.05	18.59	18.74	19.00	19.23	19.50	20.04	20.39	1.95	20.55	20.36	20.05	20.00

Gross Operating Profit	28,618	28,411	28,354	28,259	28,457	28,865	29,206	29,282	29,396	29,326	29,449	29,771	30,312	30,656	31,093	38,619	31,813	32,313	32,513	32,938
Change (%)		-0.72	-0.20	-0.34	0.70	1.43	1.18	0.26	0.39	-0.24	0.42	1.09	1.82	1.13	1.43	24.20	-17.62	1.57	0.62	1.31
% of Revenue	84.85	84.83	84.72	84.50	83.95	83.23	82.68	81.95	81.41	81.26	81.00	80.77	80.50	79.96	79.61	98.05	79.45	79.64	79.95	80.00

SG&A	25,293	24,944	24,729	25,095	24,655	25,071	25,126	25,111	25,549	25,465	25,812	25,855	26,229	26,247	26,400	574	27,350	27,772	27,594	28,102
Change (%)		-1.38	-0.86	1.48	-1.75	1.69	0.22	-0.06	1.74	-0.33	1.36	0.17	1.45	0.07	0.58	-97.83	4,664.81	1.54	-0.64	1.84
% of Revenue	74.99	74.48	73.89	75.04	72.73	72.29	71.13	70.28	70.76	70.56	71.00	70.15	69.66	68.46	67.59	1.46	68.30	68.45	67.85	68.26

R&D
Change (%)
% of Revenue

OpEx	30,398	30,017	29,839	30,266	30,474	31,261	31,622	31,937	32,583	32,551	33,042	33,265	33,898	34,258	34,694	-32,557	35,865	36,032	36,035	36,334
Change (%)		-1.25	-0.59	1.43	0.69	2.58	1.15	1.00	2.02	-0.10	1.51	0.67	1.90	1.06	1.27	-193.84	-210.16	0.47	0.01	0.83
% of Revenue	90.13	89.63	89.15	90.50	89.90	90.13	89.52	89.38	90.24	90.20	90.88	90.25	90.03	89.36	88.82	-82.66	89.57	88.81	88.61	88.25

Operating Income	3,330	3,474	3,630	3,178	3,425	3,422	3,703	3,794	3,524	3,538	3,314	3,593	3,755	4,081	4,365	71,944	4,178	4,541	4,634	4,836
Change (%)		4.32	4.49	-12.45	7.77	-0.09	8.21	2.46	-7.12	0.40	-6.33	8.42	4.51	8.68	6.96	1,548.20	-94.19	8.69	2.05	4.36
% of Revenue	9.87	10.37	10.85	9.50	10.10	9.87	10.48	10.62	9.76	9.80	9.12	9.75	9.97	10.64	11.18	182.66	10.43	11.19	11.39	11.75

Interest Expense	-1	-1	-1	-1	-1	-2	-3	-5	-5	-5	-5	-3	-3	-2	-1		-1	-1	-1	-1
Change (%)		-0.00	-0.00	-0.00	-0.00	100.00	50.00	66.67	-0.00	-0.00	-0.00	-40.00	-0.00	-33.33	-50.00			-0.00	-0.00	-0.00
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00		-0.00	-0.00	-0.00	-0.00

Net Income	2,122	2,269	2,402	2,153	2,317	2,274	2,489	2,555	2,357	2,371	2,200	2,331	2,394	2,616	2,816	2,727	2,795	3,048	2,328	2,506
Change (%)		6.93	5.86	-10.37	7.62	-1.86	9.45	2.65	-7.75	0.59	-7.21	5.95	2.70	9.27	7.65	-3.16	2.49	9.05	-23.62	7.65
% of Revenue	6.29	6.77	7.18	6.44	6.84	6.56	7.05	7.15	6.53	6.57	6.05	6.32	6.36	6.82	7.21	6.92	6.98	7.51	5.72	6.09

Source: Capital IQ

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

Laporan Laba Rugi (TTM)