Laporan Laba Rugi IBADF - TTM - Inaba Denki Sangyo Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Inaba Denki Sangyo 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	2024 12-31	2025 03-31	2025 06-30
Revenue	276,627	278,342	277,369	282,688	284,191	285,466	289,071	294,219	300,520	307,416	316,947	323,405	331,613	339,797	345,369	353,183	366,311	375,419	384,012	389,400
Change (%)		0.62	-0.35	1.92	0.53	0.45	1.26	1.78	2.14	2.29	3.10	2.04	2.54	2.47	1.64	2.26	3.72	2.49	2.29	1.40
% 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	232,373	234,227	233,972	238,130	238,955	238,913	240,911	244,446	250,192	255,788	264,624	270,752	277,317	284,187	288,316	294,284	305,114	313,129	318,926	322,999
Change (%)		0.80	-0.11	1.78	0.35	-0.02	0.84	1.47	2.35	2.24	3.45	2.32	2.42	2.48	1.45	2.07	3.68	2.63	1.85	1.28
% of Revenue	84.00	84.15	84.35	84.24	84.08	83.69	83.34	83.08	83.25	83.21	83.49	83.72	83.63	83.63	83.48	83.32	83.29	83.41	83.05	82.95

Gross Operating Profit	44,254	44,115	43,397	44,558	45,236	46,553	48,160	49,773	50,328	51,628	52,323	52,653	54,296	55,610	57,053	58,899	61,197	62,290	65,086	66,401
Change (%)		-0.31	-1.63	2.68	1.52	2.91	3.45	3.35	1.12	2.58	1.35	0.63	3.12	2.42	2.59	3.24	3.90	1.79	4.49	2.02
% of Revenue	16.00	15.85	15.65	15.76	15.92	16.31	16.66	16.92	16.75	16.79	16.51	16.28	16.37	16.37	16.52	16.68	16.71	16.59	16.95	17.05

SG&A	29,549	29,231	27,942	28,548	29,102	30,261	31,898	32,632	33,099	33,449	33,682	33,985	34,756	35,471	35,730	36,601	37,848	38,648	39,529	40,590
Change (%)		-1.08	-4.41	2.17	1.94	3.98	5.41	2.30	1.43	1.06	0.70	0.90	2.27	2.06	0.73	2.44	3.41	2.11	2.28	2.68
% of Revenue	10.68	10.50	10.07	10.10	10.24	10.60	11.03	11.09	11.01	10.88	10.63	10.51	10.48	10.44	10.35	10.36	10.33	10.29	10.29	10.42

R&D
Change (%)
% of Revenue

OpEx	262,187	263,723	261,914	266,678	268,057	269,174	272,809	277,078	283,291	289,237	298,306	304,737	312,073	319,658	324,046	330,885	342,962	351,777	358,455	363,589
Change (%)		0.59	-0.69	1.82	0.52	0.42	1.35	1.56	2.24	2.10	3.14	2.16	2.41	2.43	1.37	2.11	3.65	2.57	1.90	1.43
% of Revenue	94.78	94.75	94.43	94.34	94.32	94.29	94.37	94.17	94.27	94.09	94.12	94.23	94.11	94.07	93.83	93.69	93.63	93.70	93.34	93.37

Operating Income	14,440	14,619	15,455	16,010	16,134	16,292	16,262	17,141	17,229	18,179	18,641	18,668	19,540	20,139	21,323	22,298	23,349	23,642	25,557	25,811
Change (%)		1.24	5.72	3.59	0.77	0.98	-0.18	5.41	0.51	5.51	2.54	0.14	4.67	3.07	5.88	4.57	4.71	1.25	8.10	0.99
% of Revenue	5.22	5.25	5.57	5.66	5.68	5.71	5.63	5.83	5.73	5.91	5.88	5.77	5.89	5.93	6.17	6.31	6.37	6.30	6.66	6.63

Interest Expense	-25	-19	-11	-13	-12	-12	-13	-11	-13	-13	-12	-13	-14	-16	-18	-19	-20	-20	-19	-20
Change (%)		-24.00	-42.11	18.18	-7.69	-0.00	8.33	-15.38	18.18	-0.00	-7.69	8.33	7.69	14.29	12.50	5.56	5.26	-0.00	-5.00	5.26
% of Revenue	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.00	-0.01

Net Income	11,151	11,178	11,323	11,532	11,781	12,047	12,266	13,413	13,628	14,410	15,427	15,201	15,409	15,608	15,623	16,274	16,577	17,279	18,783	19,229
Change (%)		0.24	1.30	1.85	2.16	2.26	1.82	9.35	1.60	5.74	7.06	-1.46	1.37	1.29	0.10	4.17	1.86	4.23	8.70	2.37
% of Revenue	4.03	4.02	4.08	4.08	4.15	4.22	4.24	4.56	4.53	4.69	4.87	4.70	4.65	4.59	4.52	4.61	4.53	4.60	4.89	4.94

Source: Capital IQ

Inaba Denki Sangyo Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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