Laporan Laba Rugi (TTM)
Laporan Laba Rugi Capcom Co., Ltd. - Depositary Receipt (Common Stock) 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 | 86,378 | 93,550 | 95,308 | 120,009 | 123,244 | 118,604 | 110,054 | 86,863 | 89,126 | 101,562 | 125,930 | 144,556 | 151,797 | 152,438 | 152,410 | 138,149 | 133,878 | 135,084 | 169,604 | 185,509 |
| Change (%) | 8.30 | 1.88 | 25.92 | 2.70 | -3.76 | -7.21 | -21.07 | 2.61 | 13.95 | 23.99 | 14.79 | 5.01 | 0.42 | -0.02 | -9.36 | -3.09 | 0.90 | 25.55 | 9.38 | |
| % 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 | 42,756 | 47,799 | 42,567 | 52,558 | 56,365 | 52,068 | 47,042 | 36,746 | 34,231 | 40,228 | 52,110 | 56,904 | 63,336 | 60,494 | 67,755 | 65,267 | 61,734 | 65,940 | 70,846 | 74,242 |
| Change (%) | 11.79 | -10.95 | 23.47 | 7.24 | -7.62 | -9.65 | -21.89 | -6.84 | 17.52 | 29.54 | 9.20 | 11.30 | -4.49 | 12.00 | -3.67 | -5.41 | 6.81 | 7.44 | 4.79 | |
| % of Revenue | 49.50 | 51.09 | 44.66 | 43.80 | 45.73 | 43.90 | 42.74 | 42.30 | 38.41 | 39.61 | 41.38 | 39.36 | 41.72 | 39.68 | 44.46 | 47.24 | 46.11 | 48.81 | 41.77 | 40.02 |
| Gross Operating Profit | 43,622 | 45,751 | 52,741 | 67,451 | 66,879 | 66,536 | 63,012 | 50,117 | 54,895 | 61,334 | 73,820 | 87,652 | 88,461 | 91,944 | 84,655 | 72,882 | 72,144 | 69,144 | 98,758 | 111,267 |
| Change (%) | 4.88 | 15.28 | 27.89 | -0.85 | -0.51 | -5.30 | -20.46 | 9.53 | 11.73 | 20.36 | 18.74 | 0.92 | 3.94 | -7.93 | -13.91 | -1.01 | -4.16 | 42.83 | 12.67 | |
| % of Revenue | 50.50 | 48.91 | 55.34 | 56.20 | 54.27 | 56.10 | 57.26 | 57.70 | 61.59 | 60.39 | 58.62 | 60.64 | 58.28 | 60.32 | 55.54 | 52.76 | 53.89 | 51.19 | 58.23 | 59.98 |
| SG&A | 16,922 | 16,990 | 18,145 | 19,962 | 21,222 | 21,226 | 20,101 | 18,750 | 19,012 | 20,186 | 23,006 | 24,852 | 25,707 | 26,758 | 27,572 | 26,956 | 28,171 | 28,745 | 32,980 | 33,780 |
| Change (%) | 0.40 | 6.80 | 10.01 | 6.31 | 0.02 | -5.30 | -6.72 | 1.40 | 6.18 | 13.97 | 8.02 | 3.44 | 4.09 | 3.04 | -2.23 | 4.51 | 2.04 | 14.73 | 2.43 | |
| % of Revenue | 19.59 | 18.16 | 19.04 | 16.63 | 17.22 | 17.90 | 18.26 | 21.59 | 21.33 | 19.88 | 18.27 | 17.19 | 16.94 | 17.55 | 18.09 | 19.51 | 21.04 | 21.28 | 19.45 | 18.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 59,678 | 64,789 | 60,712 | 72,520 | 77,587 | 73,294 | 67,143 | 55,496 | 53,243 | 60,414 | 75,116 | 81,756 | 89,043 | 87,252 | 95,327 | 92,223 | 89,905 | 94,685 | 103,826 | 108,022 |
| Change (%) | 8.56 | -6.29 | 19.45 | 6.99 | -5.53 | -8.39 | -17.35 | -4.06 | 13.47 | 24.34 | 8.84 | 8.91 | -2.01 | 9.25 | -3.26 | -2.51 | 5.32 | 9.65 | 4.04 | |
| % of Revenue | 69.09 | 69.26 | 63.70 | 60.43 | 62.95 | 61.80 | 61.01 | 63.89 | 59.74 | 59.48 | 59.65 | 56.56 | 58.66 | 57.24 | 62.55 | 66.76 | 67.15 | 70.09 | 61.22 | 58.23 |
| Operating Income | 26,700 | 28,761 | 34,596 | 47,489 | 45,657 | 45,310 | 42,911 | 31,367 | 35,883 | 41,148 | 50,814 | 62,800 | 62,754 | 65,186 | 57,083 | 45,926 | 43,973 | 40,399 | 65,778 | 77,487 |
| Change (%) | 7.72 | 20.29 | 37.27 | -3.86 | -0.76 | -5.29 | -26.90 | 14.40 | 14.67 | 23.49 | 23.59 | -0.07 | 3.88 | -12.43 | -19.55 | -4.25 | -8.13 | 62.82 | 17.80 | |
| % of Revenue | 30.91 | 30.74 | 36.30 | 39.57 | 37.05 | 38.20 | 38.99 | 36.11 | 40.26 | 40.52 | 40.35 | 43.44 | 41.34 | 42.76 | 37.45 | 33.24 | 32.85 | 29.91 | 38.78 | 41.77 |
| Interest Expense | -75 | -76 | -72 | -67 | -61 | -54 | -49 | -45 | -43 | -42 | -44 | -49 | -53 | -58 | -60 | -62 | -68 | -77 | -80 | -85 |
| Change (%) | 1.33 | -5.26 | -6.94 | -8.96 | -11.48 | -9.26 | -8.16 | -4.44 | -2.33 | 4.76 | 11.36 | 8.16 | 9.43 | 3.45 | 3.33 | 9.68 | 13.24 | 3.90 | 6.25 | |
| % of Revenue | -0.09 | -0.08 | -0.08 | -0.06 | -0.05 | -0.05 | -0.04 | -0.05 | -0.05 | -0.04 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | -0.04 | -0.05 | -0.06 | -0.05 | -0.05 |
| Net Income | 19,096 | 20,407 | 24,923 | 34,448 | 34,149 | 34,108 | 32,553 | 24,220 | 26,476 | 29,455 | 36,737 | 45,893 | 45,882 | 47,763 | 43,374 | 35,186 | 33,362 | 31,804 | 48,453 | 55,716 |
| Change (%) | 6.87 | 22.13 | 38.22 | -0.87 | -0.12 | -4.56 | -25.60 | 9.31 | 11.25 | 24.72 | 24.92 | -0.02 | 4.10 | -9.19 | -18.88 | -5.18 | -4.67 | 52.35 | 14.99 | |
| % of Revenue | 22.11 | 21.81 | 26.15 | 28.70 | 27.71 | 28.76 | 29.58 | 27.88 | 29.71 | 29.00 | 29.17 | 31.75 | 30.23 | 31.33 | 28.46 | 25.47 | 24.92 | 23.54 | 28.57 | 30.03 |
Source: Capital IQ
