Laporan Laba Rugi 7515 - TTM - Maruyoshi Center Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Maruyoshi Center 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	40,993	40,985	40,136	39,483	39,075	39,171	39,100	38,884	38,777	38,535	38,677	38,955	39,356	39,823	39,931	40,439	40,873	41,738	42,383
Change (%)		-0.02	-2.07	-1.63	-1.03	0.25	-0.18	-0.55	-0.28	-0.62	0.37	0.72	1.03	1.19	0.27	1.27	1.07	2.12	1.55
% 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

Cost Of Sales	29,623	29,636	29,046	28,617	28,376	28,450	28,514	28,595	28,558	28,472	28,575	28,669	28,961	29,251	29,257	29,509	29,779	30,440	30,911
Change (%)		0.04	-1.99	-1.48	-0.84	0.26	0.22	0.28	-0.13	-0.30	0.36	0.33	1.02	1.00	0.02	0.86	0.91	2.22	1.55
% of Revenue	72.26	72.31	72.37	72.48	72.62	72.63	72.93	73.54	73.65	73.89	73.88	73.60	73.59	73.45	73.27	72.97	72.86	72.93	72.93

Gross Operating Profit	11,370	11,349	11,090	10,866	10,699	10,721	10,586	10,289	10,219	10,063	10,102	10,286	10,395	10,572	10,674	10,930	11,094	11,298	11,472
Change (%)		-0.18	-2.28	-2.02	-1.54	0.21	-1.26	-2.81	-0.68	-1.53	0.39	1.82	1.06	1.70	0.96	2.40	1.50	1.84	1.54
% of Revenue	27.74	27.69	27.63	27.52	27.38	27.37	27.07	26.46	26.35	26.11	26.12	26.40	26.41	26.55	26.73	27.03	27.14	27.07	27.07

SG&A	9,723	9,818	9,730	9,637	9,614	9,497	9,394	9,341	9,270	9,219	9,237	9,252	9,366	9,523	9,665	10,021	10,328	10,525	10,714
Change (%)		0.98	-0.90	-0.96	-0.24	-1.22	-1.08	-0.56	-0.76	-0.55	0.20	0.16	1.23	1.68	1.49	3.68	3.06	1.91	1.80
% of Revenue	23.72	23.96	24.24	24.41	24.60	24.24	24.03	24.02	23.91	23.92	23.88	23.75	23.80	23.91	24.20	24.78	25.27	25.22	25.28

R&D
Change (%)
% of Revenue

OpEx	39,898	40,004	39,314	38,780	38,504	38,449	38,426	38,470	38,381	38,263	38,400	38,525	38,947	39,412	39,552	40,162	40,760	41,605	42,241
Change (%)		0.27	-1.72	-1.36	-0.71	-0.14	-0.06	0.11	-0.23	-0.31	0.36	0.33	1.10	1.19	0.36	1.54	1.49	2.07	1.53
% of Revenue	97.33	97.61	97.95	98.22	98.54	98.16	98.28	98.94	98.98	99.29	99.28	98.90	98.96	98.97	99.05	99.32	99.72	99.68	99.66

Operating Income	1,095	981	822	703	571	722	674	414	396	272	277	430	409	411	379	277	113	133	142
Change (%)		-10.41	-16.21	-14.48	-18.78	26.44	-6.65	-38.58	-4.35	-31.31	1.84	55.23	-4.88	0.49	-7.79	-26.91	-59.21	17.70	6.77
% of Revenue	2.67	2.39	2.05	1.78	1.46	1.84	1.72	1.06	1.02	0.71	0.72	1.10	1.04	1.03	0.95	0.68	0.28	0.32	0.34

Interest Expense	-72	-70	-68	-66	-65	-63	-61	-59	-56	-55	-54	-52	-51	-48	-46	-45	-44	-44	-46
Change (%)		-2.78	-2.86	-2.94	-1.52	-3.08	-3.17	-3.28	-5.08	-1.79	-1.82	-3.70	-1.92	-5.88	-4.17	-2.17	-2.22	-0.00	4.55
% of Revenue	-0.18	-0.17	-0.17	-0.17	-0.17	-0.16	-0.16	-0.15	-0.14	-0.14	-0.14	-0.13	-0.13	-0.12	-0.12	-0.11	-0.11	-0.11	-0.11

Net Income	679	480	384	296	214	417	378	204	188	142	136	223	223	135	133	60	-61	13	5
Change (%)		-29.31	-20.00	-22.92	-27.70	94.86	-9.35	-46.03	-7.84	-24.47	-4.23	63.97	0.00	-39.46	-1.48	-54.89	-201.67	-121.31	-61.54
% of Revenue	1.66	1.17	0.96	0.75	0.55	1.06	0.97	0.52	0.48	0.37	0.35	0.57	0.57	0.34	0.33	0.15	-0.15	0.03	0.01

Source: Capital IQ

Maruyoshi Center Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)