Laporan Laba Rugi 7505 - TTM - Fuso Dentsu Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fuso Dentsu 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	40,358	40,542	42,879	43,602	43,386	43,383	37,767	36,992	36,472	36,756	38,743	39,794	41,137	43,263	44,301	45,076	46,778	46,586	48,145	50,833
Change (%)		0.46	5.76	1.69	-0.50	-0.01	-12.95	-2.05	-1.41	0.78	5.41	2.71	3.37	5.17	2.40	1.75	3.78	-0.41	3.35	5.58
% 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	33,293	33,326	35,207	35,798	35,822	35,953	31,387	30,819	30,059	30,213	31,702	32,474	33,642	35,408	36,218	36,831	38,327	38,068	39,220	41,420
Change (%)		0.10	5.64	1.68	0.07	0.37	-12.70	-1.81	-2.47	0.51	4.93	2.44	3.60	5.25	2.29	1.69	4.06	-0.68	3.03	5.61
% of Revenue	82.49	82.20	82.11	82.10	82.57	82.87	83.11	83.31	82.42	82.20	81.83	81.61	81.78	81.84	81.75	81.71	81.93	81.72	81.46	81.48

Gross Operating Profit	7,065	7,216	7,672	7,804	7,564	7,430	6,380	6,173	6,413	6,543	7,041	7,320	7,495	7,855	8,083	8,245	8,451	8,518	8,925	9,413
Change (%)		2.14	6.32	1.72	-3.08	-1.77	-14.13	-3.24	3.89	2.03	7.61	3.96	2.39	4.80	2.90	2.00	2.50	0.79	4.78	5.47
% of Revenue	17.51	17.80	17.89	17.90	17.43	17.13	16.89	16.69	17.58	17.80	18.17	18.39	18.22	18.16	18.25	18.29	18.07	18.28	18.54	18.52

SG&A	5,989	5,951	5,935	5,913	5,933	5,922	5,878	5,934	5,928	5,962	6,006	6,055	6,111	6,189	6,231	6,316	6,452	6,548	6,658	6,825
Change (%)		-0.63	-0.27	-0.37	0.34	-0.19	-0.74	0.95	-0.10	0.57	0.74	0.82	0.92	1.28	0.68	1.36	2.15	1.49	1.68	2.51
% of Revenue	14.84	14.68	13.84	13.56	13.67	13.65	15.56	16.04	16.25	16.22	15.50	15.22	14.86	14.31	14.07	14.01	13.79	14.06	13.83	13.43

R&D
Change (%)
% of Revenue

OpEx	39,409	39,404	41,269	41,838	41,862	41,982	37,372	36,860	36,080	36,268	37,801	38,622	39,876	41,720	42,572	43,270	44,912	44,749	46,011	48,378
Change (%)		-0.01	4.73	1.38	0.06	0.29	-10.98	-1.37	-2.12	0.52	4.23	2.17	3.25	4.62	2.04	1.64	3.79	-0.36	2.82	5.14
% of Revenue	97.65	97.19	96.25	95.95	96.49	96.77	98.95	99.64	98.93	98.67	97.57	97.05	96.93	96.43	96.10	95.99	96.01	96.06	95.57	95.17

Operating Income	949	1,138	1,610	1,764	1,524	1,401	395	132	392	488	942	1,172	1,261	1,543	1,729	1,806	1,866	1,837	2,134	2,455
Change (%)		19.92	41.48	9.57	-13.61	-8.07	-71.81	-66.58	196.97	24.49	93.03	24.42	7.59	22.36	12.05	4.45	3.32	-1.55	16.17	15.04
% of Revenue	2.35	2.81	3.75	4.05	3.51	3.23	1.05	0.36	1.07	1.33	2.43	2.95	3.07	3.57	3.90	4.01	3.99	3.94	4.43	4.83

Interest Expense	-4	-3	-3	-3	-3	-3	-2	-1	-4	-4	-4	-4								-1
Change (%)		-25.00	-0.00	-0.00	-0.00	-0.00	-33.33	-50.00	300.00	-0.00	-0.00	-0.00
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.01	-0.01	-0.01	-0.01								-0.00

Net Income	706	824	1,157	1,268	1,108	1,027	325	143	327	426	750	903	971	1,142	1,270	1,351	1,428	1,416	1,653	1,870
Change (%)		16.71	40.41	9.59	-12.62	-7.31	-68.35	-56.00	128.67	30.28	76.06	20.40	7.53	17.61	11.21	6.38	5.70	-0.84	16.74	13.13
% of Revenue	1.75	2.03	2.70	2.91	2.55	2.37	0.86	0.39	0.90	1.16	1.94	2.27	2.36	2.64	2.87	3.00	3.05	3.04	3.43	3.68

Source: Capital IQ

Fuso Dentsu Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)