Laporan Laba Rugi 8022 - TTM - Mizuno Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mizuno Corporation 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	150,526	153,776	150,419	164,632	169,227	168,535	172,744	176,068	186,897	195,295	212,044	223,026	227,346	232,688	229,711	233,318	234,818	237,029	240,335	243,080
Change (%)		2.16	-2.18	9.45	2.79	-0.41	2.50	1.92	6.15	4.49	8.58	5.18	1.94	2.35	-1.28	1.57	0.64	0.94	1.39	1.14
% 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	90,813	92,532	89,821	96,763	99,228	98,177	101,172	103,501	110,755	117,738	131,024	138,645	141,178	143,337	138,765	140,042	139,887	140,255	141,777	142,952
Change (%)		1.89	-2.93	7.73	2.55	-1.06	3.05	2.30	7.01	6.30	11.28	5.82	1.83	1.53	-3.19	0.92	-0.11	0.26	1.09	0.83
% of Revenue	60.33	60.17	59.71	58.78	58.64	58.25	58.57	58.78	59.26	60.29	61.79	62.17	62.10	61.60	60.41	60.02	59.57	59.17	58.99	58.81

Gross Operating Profit	59,713	61,244	60,598	67,869	69,999	70,358	71,572	72,567	76,142	77,557	81,020	84,381	86,168	89,351	90,946	93,276	94,931	96,774	98,558	100,128
Change (%)		2.56	-1.05	12.00	3.14	0.51	1.73	1.39	4.93	1.86	4.47	4.15	2.12	3.69	1.79	2.56	1.77	1.94	1.84	1.59
% of Revenue	39.67	39.83	40.29	41.22	41.36	41.75	41.43	41.22	40.74	39.71	38.21	37.83	37.90	38.40	39.59	39.98	40.43	40.83	41.01	41.19

SG&A	56,598	55,969	54,822	57,002	57,748	57,961	59,577	60,023	61,579	63,475	65,567	67,381	69,561	70,315	70,927	72,102	73,057	74,490	74,792	76,575
Change (%)		-1.11	-2.05	3.98	1.31	0.37	2.79	0.75	2.59	3.08	3.30	2.77	3.24	1.08	0.87	1.66	1.32	1.96	0.41	2.38
% of Revenue	37.60	36.40	36.45	34.62	34.12	34.39	34.49	34.09	32.95	32.50	30.92	30.21	30.60	30.22	30.88	30.90	31.11	31.43	31.12	31.50

R&D
Change (%)
% of Revenue

OpEx	149,369	150,459	146,612	155,734	158,945	158,107	162,870	165,645	174,455	183,334	199,099	208,534	213,247	216,160	212,428	214,880	215,680	217,481	219,557	222,515
Change (%)		0.73	-2.56	6.22	2.06	-0.53	3.01	1.70	5.32	5.09	8.60	4.74	2.26	1.37	-1.73	1.15	0.37	0.84	0.95	1.35
% of Revenue	99.23	97.84	97.47	94.60	93.92	93.81	94.28	94.08	93.34	93.88	93.90	93.50	93.80	92.90	92.48	92.10	91.85	91.75	91.35	91.54

Operating Income	1,157	3,317	3,807	8,898	10,282	10,428	9,874	10,423	12,442	11,961	12,945	14,492	14,099	16,528	17,283	18,438	19,138	19,548	20,778	20,565
Change (%)		186.69	14.77	133.73	15.55	1.42	-5.31	5.56	19.37	-3.87	8.23	11.95	-2.71	17.23	4.57	6.68	3.80	2.14	6.29	-1.03
% of Revenue	0.77	2.16	2.53	5.40	6.08	6.19	5.72	5.92	6.66	6.12	6.10	6.50	6.20	7.10	7.52	7.90	8.15	8.25	8.65	8.46

Interest Expense	-191	-207	-168	-160	-109	-93	-84	-58	-66	-86	-156	-269	-363	-315	-255	-169	-116	-165	-121	-147
Change (%)		8.38	-18.84	-4.76	-31.88	-14.68	-9.68	-30.95	13.79	30.30	81.40	72.44	34.94	-13.22	-19.05	-33.73	-31.36	42.24	-26.67	21.49
% of Revenue	-0.13	-0.13	-0.11	-0.10	-0.06	-0.06	-0.05	-0.03	-0.04	-0.04	-0.07	-0.12	-0.16	-0.14	-0.11	-0.07	-0.05	-0.07	-0.05	-0.06

Net Income	1,848	3,352	3,748	7,593	7,907	7,909	7,717	8,474	9,862	9,441	9,910	11,075	11,263	13,410	14,311	14,776	14,626	15,598	15,243	14,988
Change (%)		81.39	11.81	102.59	4.14	0.03	-2.43	9.81	16.38	-4.27	4.97	11.76	1.70	19.06	6.72	3.25	-1.02	6.65	-2.28	-1.67
% of Revenue	1.23	2.18	2.49	4.61	4.67	4.69	4.47	4.81	5.28	4.83	4.67	4.97	4.95	5.76	6.23	6.33	6.23	6.58	6.34	6.17

Source: Capital IQ

Mizuno Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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