Laporan Laba Rugi 6144 - TTM - Seibu Electric & Machinery Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Seibu Electric & Machinery 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	23,536	23,672	24,648	24,966	25,533	25,951	26,323	25,750	26,607	27,979	28,478	29,737	31,388	31,995	31,945	32,249	31,766	31,859	33,352	33,740
Change (%)		0.58	4.12	1.29	2.27	1.64	1.43	-2.18	3.33	5.16	1.78	4.42	5.55	1.93	-0.16	0.95	-1.50	0.29	4.69	1.16
% 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	17,372	17,351	17,948	18,005	18,249	18,506	18,679	18,348	19,097	20,315	20,701	21,553	22,831	23,115	23,329	23,813	23,372	23,298	24,003	24,011
Change (%)		-0.12	3.44	0.32	1.36	1.41	0.93	-1.77	4.08	6.38	1.90	4.12	5.93	1.24	0.93	2.07	-1.85	-0.32	3.03	0.03
% of Revenue	73.81	73.30	72.82	72.12	71.47	71.31	70.96	71.25	71.77	72.61	72.69	72.48	72.74	72.25	73.03	73.84	73.58	73.13	71.97	71.16

Gross Operating Profit	6,164	6,321	6,700	6,961	7,284	7,445	7,644	7,402	7,510	7,664	7,777	8,184	8,557	8,880	8,616	8,436	8,394	8,561	9,349	9,729
Change (%)		2.55	6.00	3.90	4.64	2.21	2.67	-3.17	1.46	2.05	1.47	5.23	4.56	3.77	-2.97	-2.09	-0.50	1.99	9.20	4.06
% of Revenue	26.19	26.70	27.18	27.88	28.53	28.69	29.04	28.75	28.23	27.39	27.31	27.52	27.26	27.75	26.97	26.16	26.42	26.87	28.03	28.84

SG&A	4,249	4,246	4,410	4,520	4,649	4,746	4,920	5,002	5,169	5,376	5,365	5,480	5,606	5,749	5,833	5,949	6,057	6,070	6,155	6,352
Change (%)		-0.07	3.86	2.49	2.85	2.09	3.67	1.67	3.34	4.00	-0.20	2.14	2.30	2.55	1.46	1.99	1.82	0.21	1.40	3.20
% of Revenue	18.05	17.94	17.89	18.10	18.21	18.29	18.69	19.43	19.43	19.21	18.84	18.43	17.86	17.97	18.26	18.45	19.07	19.05	18.45	18.83

R&D
Change (%)
% of Revenue

OpEx	21,621	21,597	22,358	22,525	22,898	23,252	23,599	23,350	24,266	25,691	26,066	27,033	28,437	28,864	29,162	29,762	29,429	29,368	30,158	30,363
Change (%)		-0.11	3.52	0.75	1.66	1.55	1.49	-1.06	3.92	5.87	1.46	3.71	5.19	1.50	1.03	2.06	-1.12	-0.21	2.69	0.68
% of Revenue	91.86	91.23	90.71	90.22	89.68	89.60	89.65	90.68	91.20	91.82	91.53	90.91	90.60	90.21	91.29	92.29	92.64	92.18	90.42	89.99

Operating Income	1,915	2,075	2,290	2,441	2,635	2,699	2,724	2,400	2,341	2,288	2,412	2,704	2,951	3,131	2,783	2,487	2,337	2,491	3,194	3,377
Change (%)		8.36	10.36	6.59	7.95	2.43	0.93	-11.89	-2.46	-2.26	5.42	12.11	9.13	6.10	-11.11	-10.64	-6.03	6.59	28.22	5.73
% of Revenue	8.14	8.77	9.29	9.78	10.32	10.40	10.35	9.32	8.80	8.18	8.47	9.09	9.40	9.79	8.71	7.71	7.36	7.82	9.58	10.01

Interest Expense	-3	-3	-4	-4	-4	-5	-4	-4	-4	-4	-4	-4	-4	-3	-4	-4	-4	-4	-5	-5
Change (%)		-0.00	33.33	-0.00	-0.00	25.00	-20.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-25.00	33.33	-0.00	-0.00	-0.00	25.00	-0.00
% of Revenue	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	1,418	1,412	1,632	1,718	1,857	1,910	1,942	1,743	1,697	1,630	1,806	1,986	2,142	2,254	1,977	1,786	1,673	1,802	2,350	2,484
Change (%)		-0.42	15.58	5.27	8.09	2.85	1.68	-10.25	-2.64	-3.95	10.80	9.97	7.85	5.23	-12.29	-9.66	-6.33	7.71	30.41	5.70
% of Revenue	6.02	5.96	6.62	6.88	7.27	7.36	7.38	6.77	6.38	5.83	6.34	6.68	6.82	7.04	6.19	5.54	5.27	5.66	7.05	7.36

Source: Capital IQ

Seibu Electric & Machinery Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)