Laporan Laba Rugi 3570 - TTM - Otsuka Information Technology Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Otsuka Information Technology Corp. 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	1,206	1,130	1,126	1,149	1,226	1,301	1,330	1,422	1,484	1,556	1,675	1,682	1,699	1,691	1,701	1,834	1,898	2,103	2,385	2,450
Change (%)		-6.35	-0.29	2.03	6.64	6.11	2.24	6.92	4.38	4.87	7.68	0.39	0.98	-0.44	0.55	7.87	3.44	10.84	13.41	2.70
% 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	765	692	699	719	768	820	826	900	965	1,034	1,149	1,143	1,144	1,133	1,130	1,255	1,303	1,478	1,707	1,748
Change (%)		-9.60	0.99	2.92	6.83	6.74	0.70	9.07	7.15	7.20	11.12	-0.58	0.13	-0.99	-0.26	11.09	3.83	13.38	15.53	2.41
% of Revenue	63.43	61.23	62.01	62.55	62.67	63.04	62.09	63.34	65.02	66.47	68.60	67.93	67.36	66.99	66.44	68.42	68.69	70.26	71.57	71.37

Gross Operating Profit	441	438	428	430	458	481	504	521	519	522	526	539	554	558	571	579	594	626	678	701
Change (%)		-0.72	-2.30	0.58	6.32	5.06	4.86	3.39	-0.42	0.52	0.85	2.51	2.79	0.70	2.21	1.50	2.58	5.27	8.40	3.45
% of Revenue	36.57	38.77	37.99	37.45	37.33	36.96	37.91	36.66	34.98	33.53	31.40	32.07	32.64	33.01	33.56	31.58	31.31	29.74	28.43	28.63

SG&A	266	268	273	277	283	295	296	296	295	293	295	302	302	306	308	309	314	318	333	334
Change (%)		0.50	2.05	1.44	2.12	4.36	0.29	-0.04	-0.37	-0.60	0.69	2.32	0.10	1.04	0.85	0.41	1.61	1.18	4.82	0.13
% of Revenue	22.08	23.70	24.25	24.11	23.09	22.71	22.27	20.82	19.88	18.84	17.62	17.96	17.80	18.06	18.12	16.86	16.57	15.12	13.98	13.63

R&D	7	8	8	8	9	8	8	7	7	7	8	9	12	16	20	25	30	35	43	52
Change (%)		8.33	6.12	-3.80	8.91	-4.86	-4.96	-5.58	-1.72	3.90	5.00	8.39	38.77	32.50	28.26	23.78	19.41	19.24	20.25	23.08
% of Revenue	0.59	0.68	0.73	0.69	0.70	0.63	0.58	0.52	0.49	0.48	0.47	0.51	0.70	0.93	1.18	1.35	1.56	1.68	1.78	2.14

OpEx	1,039	967	980	1,004	1,060	1,123	1,130	1,204	1,267	1,335	1,452	1,453	1,458	1,454	1,458	1,589	1,647	1,831	2,083	2,134
Change (%)		-6.89	1.32	2.45	5.55	6.01	0.56	6.58	5.25	5.37	8.79	0.06	0.35	-0.30	0.28	9.01	3.64	11.16	13.76	2.46
% of Revenue	86.10	85.61	86.99	87.35	86.46	86.37	84.95	84.68	85.39	85.79	86.68	86.40	85.85	85.98	85.74	86.64	86.82	87.06	87.33	87.13

Operating Income	168	163	147	145	166	177	200	218	217	221	223	229	240	237	242	245	250	272	302	315
Change (%)		-3.05	-9.87	-0.77	14.18	6.77	12.92	8.82	-0.43	1.94	0.94	2.56	5.00	-1.29	2.25	1.05	2.10	8.76	11.05	4.34
% of Revenue	13.90	14.39	13.01	12.65	13.54	13.63	15.05	15.32	14.61	14.21	13.32	13.60	14.15	14.02	14.26	13.36	13.18	12.94	12.67	12.87

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-1.87	-3.94	-2.38	-7.73	-11.18	-12.25	-14.15	-4.62	-3.46	-5.49	40.15	24.50	27.64	21.43	-0.56	0.94	-4.93	-3.42	-3.55
% of Revenue	-0.07	-0.07	-0.07	-0.06	-0.06	-0.05	-0.04	-0.03	-0.03	-0.03	-0.02	-0.03	-0.04	-0.05	-0.06	-0.06	-0.06	-0.05	-0.04	-0.04

Net Income	143	137	123	118	135	145	159	175	175	182	190	194	204	199	203	205	208	222	243	248
Change (%)		-4.16	-10.16	-3.95	14.63	7.45	9.29	10.27	-0.39	4.35	4.20	2.13	5.12	-2.48	2.37	1.02	1.20	6.70	9.51	1.89
% of Revenue	11.83	12.11	10.91	10.27	11.04	11.18	11.95	12.33	11.76	11.71	11.33	11.52	12.00	11.75	11.96	11.20	10.96	10.55	10.19	10.11

Source: Capital IQ

Otsuka Information Technology Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)