Laporan Laba Rugi 9663 - TTM - NAGAWA Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NAGAWA 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
Revenue	28,558	29,123	29,384	30,316	30,225	29,984	30,587	30,507	30,715	31,414	31,652	31,837	32,182	32,628	32,576	33,879	33,967
Change (%)		1.98	0.90	3.17	-0.30	-0.80	2.01	-0.26	0.68	2.28	0.76	0.58	1.08	1.39	-0.16	4.00	0.26
% 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

Cost Of Sales	17,242	17,273	17,452	18,078	17,873	17,798	18,066	17,983	18,157	18,669	18,790	18,965	19,246	19,552	19,411	20,481	20,553
Change (%)		0.18	1.04	3.59	-1.13	-0.42	1.51	-0.46	0.97	2.82	0.65	0.93	1.48	1.59	-0.72	5.51	0.35
% of Revenue	60.38	59.31	59.39	59.63	59.13	59.36	59.06	58.95	59.11	59.43	59.36	59.57	59.80	59.92	59.59	60.45	60.51

Gross Operating Profit	11,316	11,850	11,932	12,238	12,352	12,186	12,521	12,524	12,558	12,745	12,862	12,872	12,936	13,076	13,165	13,398	13,414
Change (%)		4.72	0.69	2.56	0.93	-1.34	2.75	0.02	0.27	1.49	0.92	0.08	0.50	1.08	0.68	1.77	0.12
% of Revenue	39.62	40.69	40.61	40.37	40.87	40.64	40.94	41.05	40.89	40.57	40.64	40.43	40.20	40.08	40.41	39.55	39.49

SG&A	7,414	7,448	7,433	7,549	7,625	7,666	7,878	7,952	7,948	8,113	8,319	8,476	8,643	8,753	8,646	8,762	8,851
Change (%)		0.46	-0.20	1.56	1.01	0.54	2.77	0.94	-0.05	2.08	2.54	1.89	1.97	1.27	-1.22	1.34	1.02
% of Revenue	25.96	25.57	25.30	24.90	25.23	25.57	25.76	26.07	25.88	25.83	26.28	26.62	26.86	26.83	26.54	25.86	26.06

R&D
Change (%)
% of Revenue

OpEx	24,875	24,940	25,101	25,843	25,714	25,680	26,155	26,146	26,316	26,993	27,343	27,675	28,123	28,539	28,335	29,521	29,682
Change (%)		0.26	0.65	2.96	-0.50	-0.13	1.85	-0.03	0.65	2.57	1.30	1.21	1.62	1.48	-0.71	4.19	0.55
% of Revenue	87.10	85.64	85.42	85.25	85.08	85.65	85.51	85.70	85.68	85.93	86.39	86.93	87.39	87.47	86.98	87.14	87.38

Operating Income	3,683	4,183	4,283	4,473	4,511	4,304	4,432	4,361	4,399	4,421	4,309	4,162	4,059	4,089	4,241	4,358	4,285
Change (%)		13.58	2.39	4.44	0.85	-4.59	2.97	-1.60	0.87	0.50	-2.53	-3.41	-2.47	0.74	3.72	2.76	-1.68
% of Revenue	12.90	14.36	14.58	14.75	14.92	14.35	14.49	14.30	14.32	14.07	13.61	13.07	12.61	12.53	13.02	12.86	12.62

Interest Expense
Change (%)
% of Revenue

Net Income	2,322	2,663	3,036	3,135	3,154	2,928	3,017	3,005	3,132	3,242	3,130	3,053	2,840	2,989	3,119	3,227	3,227
Change (%)		14.69	14.01	3.26	0.61	-7.17	3.04	-0.40	4.23	3.51	-3.45	-2.46	-6.98	5.25	4.35	3.46	0.00
% of Revenue	8.13	9.14	10.33	10.34	10.44	9.77	9.86	9.85	10.20	10.32	9.89	9.59	8.82	9.16	9.57	9.53	9.50

Source: Capital IQ

NAGAWA Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)