Laporan Laba Rugi HSHIF - TTM - Hoshizaki Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hoshizaki 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	245,699	238,314	234,302	253,879	262,820	274,419	278,424	288,021	305,451	321,338	339,351	354,884	364,455	373,563	389,329	407,859	422,672	445,495	457,310	465,936
Change (%)		-3.01	-1.68	8.36	3.52	4.41	1.46	3.45	6.05	5.20	5.61	4.58	2.70	2.50	4.22	4.76	3.63	5.40	2.65	1.89
% 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	153,487	149,261	147,811	159,396	166,576	174,727	178,200	185,915	197,337	209,519	220,182	228,597	234,514	237,501	245,128	256,454	263,090	279,046	287,441	291,749
Change (%)		-2.75	-0.97	7.84	4.50	4.89	1.99	4.33	6.14	6.17	5.09	3.82	2.59	1.27	3.21	4.62	2.59	6.06	3.01	1.50
% of Revenue	62.47	62.63	63.09	62.78	63.38	63.67	64.00	64.55	64.61	65.20	64.88	64.41	64.35	63.58	62.96	62.88	62.24	62.64	62.85	62.62

Gross Operating Profit	92,212	89,053	86,491	94,483	96,244	99,692	100,224	102,106	108,114	111,819	119,169	126,287	129,941	136,062	144,201	151,405	159,582	166,449	169,869	174,187
Change (%)		-3.43	-2.88	9.24	1.86	3.58	0.53	1.88	5.88	3.43	6.57	5.97	2.89	4.71	5.98	5.00	5.40	4.30	2.05	2.54
% of Revenue	37.53	37.37	36.91	37.22	36.62	36.33	36.00	35.45	35.39	34.80	35.12	35.59	35.65	36.42	37.04	37.12	37.76	37.36	37.15	37.38

SG&A	70,784	69,207	68,482	70,991	72,113	73,053	74,505	76,393	79,233	82,130	84,458	86,867	87,967	90,258	95,060	101,185	106,422	111,654	114,655	116,322
Change (%)		-2.23	-1.05	3.66	1.58	1.30	1.99	2.53	3.72	3.66	2.83	2.85	1.27	2.60	5.32	6.44	5.18	4.92	2.69	1.45
% of Revenue	28.81	29.04	29.23	27.96	27.44	26.62	26.76	26.52	25.94	25.56	24.89	24.48	24.14	24.16	24.42	24.81	25.18	25.06	25.07	24.97

R&D
Change (%)
% of Revenue

OpEx	225,634	219,866	217,691	231,785	240,087	249,487	254,412	264,015	278,277	293,422	306,413	317,237	324,254	330,042	342,471	359,922	371,795	394,015	405,411	411,386
Change (%)		-2.56	-0.99	6.47	3.58	3.92	1.97	3.77	5.40	5.44	4.43	3.53	2.21	1.79	3.77	5.10	3.30	5.98	2.89	1.47
% of Revenue	91.83	92.26	92.91	91.30	91.35	90.91	91.38	91.67	91.10	91.31	90.29	89.39	88.97	88.35	87.96	88.25	87.96	88.44	88.65	88.29

Operating Income	20,065	18,448	16,611	22,094	22,733	24,932	24,012	24,006	27,174	27,916	32,938	37,647	40,201	43,521	46,858	47,937	50,877	51,480	51,899	54,550
Change (%)		-8.06	-9.96	33.01	2.89	9.67	-3.69	-0.02	13.20	2.73	17.99	14.30	6.78	8.26	7.67	2.30	6.13	1.19	0.81	5.11
% of Revenue	8.17	7.74	7.09	8.70	8.65	9.09	8.62	8.33	8.90	8.69	9.71	10.61	11.03	11.65	12.04	11.75	12.04	11.56	11.35	11.71

Interest Expense	-35	-34	-36	-45	-33	-42	-50	-40	-51	-42	-47	-88	-68	-80	-766	-805	-1,165	-1,706	-1,565	-1,650
Change (%)		-2.86	5.88	25.00	-26.67	27.27	19.05	-20.00	27.50	-17.65	11.90	87.23	-22.73	17.65	857.50	5.09	44.72	46.44	-8.26	5.43
% of Revenue	-0.01	-0.01	-0.02	-0.02	-0.01	-0.02	-0.02	-0.01	-0.02	-0.01	-0.01	-0.02	-0.02	-0.02	-0.20	-0.20	-0.28	-0.38	-0.34	-0.35

Net Income	14,426	11,442	13,729	17,641	18,583	21,679	21,795	25,590	30,447	24,345	25,170	27,681	27,899	32,835	33,310	32,400	33,408	37,170	38,790	39,619
Change (%)		-20.68	19.99	28.49	5.34	16.66	0.54	17.41	18.98	-20.04	3.39	9.98	0.79	17.69	1.45	-2.73	3.11	11.26	4.36	2.14
% of Revenue	5.87	4.80	5.86	6.95	7.07	7.90	7.83	8.88	9.97	7.58	7.42	7.80	7.65	8.79	8.56	7.94	7.90	8.34	8.48	8.50

Source: Capital IQ

JP:6465	JP¥ 5,794.00
DE:HS0	€ 33.00

Hoshizaki Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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