Laporan Laba Rugi 5997 - TTM - Kyoritsu Air Tech Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kyoritsu Air Tech Inc. 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	10,184	9,924	9,825	9,869	9,584	9,892	9,951	10,023	10,317	10,596	10,915	11,283	11,617	11,896	11,912	11,710	11,660	11,732	11,792	12,108
Change (%)		-2.55	-1.00	0.45	-2.89	3.21	0.60	0.72	2.93	2.70	3.01	3.37	2.96	2.40	0.13	-1.70	-0.43	0.62	0.51	2.68
% 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	7,369	7,260	7,188	7,216	6,992	7,261	7,353	7,522	7,842	8,088	8,269	8,578	8,758	9,007	9,055	8,809	8,802	8,783	8,839	9,183
Change (%)		-1.48	-0.99	0.39	-3.10	3.85	1.27	2.30	4.25	3.14	2.24	3.74	2.10	2.84	0.53	-2.72	-0.08	-0.22	0.64	3.89
% of Revenue	72.36	73.16	73.16	73.12	72.95	73.40	73.89	75.05	76.01	76.33	75.76	76.03	75.39	75.71	76.02	75.23	75.49	74.86	74.96	75.84

Gross Operating Profit	2,815	2,664	2,637	2,653	2,592	2,631	2,598	2,501	2,475	2,508	2,646	2,705	2,859	2,889	2,857	2,901	2,858	2,949	2,953	2,925
Change (%)		-5.36	-1.01	0.61	-2.30	1.50	-1.25	-3.73	-1.04	1.33	5.50	2.23	5.69	1.05	-1.11	1.54	-1.48	3.18	0.14	-0.95
% of Revenue	27.64	26.84	26.84	26.88	27.05	26.60	26.11	24.95	23.99	23.67	24.24	23.97	24.61	24.29	23.98	24.77	24.51	25.14	25.04	24.16

SG&A	2,066	2,054	2,038	2,041	2,011	1,991	1,977	1,986	1,995	2,005	2,063	2,108	2,159	2,197	2,201	2,222	2,242	2,264	2,284	2,311
Change (%)		-0.58	-0.78	0.15	-1.47	-0.99	-0.70	0.46	0.45	0.50	2.89	2.18	2.42	1.76	0.18	0.95	0.90	0.98	0.88	1.18
% of Revenue	20.29	20.70	20.74	20.68	20.98	20.13	19.87	19.81	19.34	18.92	18.90	18.68	18.58	18.47	18.48	18.98	19.23	19.30	19.37	19.09

R&D
Change (%)
% of Revenue

OpEx	9,435	9,314	9,226	9,257	9,003	9,252	9,330	9,508	9,837	10,093	10,332	10,686	10,917	11,204	11,256	11,031	11,044	11,047	11,123	11,494
Change (%)		-1.28	-0.94	0.34	-2.74	2.77	0.84	1.91	3.46	2.60	2.37	3.43	2.16	2.63	0.46	-2.00	0.12	0.03	0.69	3.34
% of Revenue	92.65	93.85	93.90	93.80	93.94	93.53	93.76	94.86	95.35	95.25	94.66	94.71	93.97	94.18	94.49	94.20	94.72	94.16	94.33	94.93

Operating Income	749	610	599	612	581	640	621	515	480	503	583	597	700	692	656	679	616	685	669	614
Change (%)		-18.56	-1.80	2.17	-5.07	10.15	-2.97	-17.07	-6.80	4.79	15.90	2.40	17.25	-1.14	-5.20	3.51	-9.28	11.20	-2.34	-8.22
% of Revenue	7.35	6.15	6.10	6.20	6.06	6.47	6.24	5.14	4.65	4.75	5.34	5.29	6.03	5.82	5.51	5.80	5.28	5.84	5.67	5.07

Interest Expense	-5	-5	-5	-5	-5	-5	-5	-6	-6	-6	-6	-6	-6	-6	-6	-6	-7	-9	-11	-14
Change (%)		-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	20.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	16.67	28.57	22.22	27.27
% of Revenue	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.06	-0.06	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.08	-0.09	-0.12

Net Income	551	432	417	424	387	552	560	492	457	363	413	411	495	488	466	486	444	498	495	464
Change (%)		-21.60	-3.47	1.68	-8.73	42.64	1.45	-12.14	-7.11	-20.57	13.77	-0.48	20.44	-1.41	-4.51	4.29	-8.64	12.16	-0.60	-6.26
% of Revenue	5.41	4.35	4.24	4.30	4.04	5.58	5.63	4.91	4.43	3.43	3.78	3.64	4.26	4.10	3.91	4.15	3.81	4.24	4.20	3.83

Source: Capital IQ

Kyoritsu Air Tech Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)