Laporan Laba Rugi IBYAF - TTM - Ichibanya Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ichibanya 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	46,127	44,246	44,980	44,740	44,401	45,022	45,248	45,942	47,198	48,286	49,893	52,234	54,174	55,137	56,496	57,914	58,951	61,006	62,503
Change (%)		-4.08	1.66	-0.53	-0.76	1.40	0.50	1.53	2.73	2.31	3.33	4.69	3.71	1.78	2.46	2.51	1.79	3.49	2.45
% 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

Cost Of Sales	24,694	23,752	24,086	23,916	23,805	24,071	24,272	24,554	25,079	25,518	26,033	27,111	27,903	28,331	28,862	29,380	29,632	30,485	31,210
Change (%)		-3.81	1.41	-0.71	-0.46	1.12	0.84	1.16	2.14	1.75	2.02	4.14	2.92	1.53	1.87	1.79	0.86	2.88	2.38
% of Revenue	53.53	53.68	53.55	53.46	53.61	53.46	53.64	53.45	53.14	52.85	52.18	51.90	51.51	51.38	51.09	50.73	50.27	49.97	49.93

Gross Operating Profit	21,433	20,494	20,894	20,824	20,596	20,951	20,976	21,388	22,119	22,768	23,860	25,123	26,271	26,806	27,634	28,534	29,319	30,521	31,293
Change (%)		-4.38	1.95	-0.34	-1.09	1.72	0.12	1.96	3.42	2.93	4.80	5.29	4.57	2.04	3.09	3.26	2.75	4.10	2.53
% of Revenue	46.47	46.32	46.45	46.54	46.39	46.54	46.36	46.55	46.86	47.15	47.82	48.10	48.49	48.62	48.91	49.27	49.73	50.03	50.07

SG&A	17,478	16,897	16,943	17,103	17,024	16,900	17,081	17,214	17,680	17,883	18,245	19,089	19,827	20,608	21,609	22,398	23,129	23,778	24,371
Change (%)		-3.32	0.27	0.94	-0.46	-0.73	1.07	0.78	2.71	1.15	2.02	4.63	3.87	3.94	4.86	3.65	3.26	2.81	2.49
% of Revenue	37.89	38.19	37.67	38.23	38.34	37.54	37.75	37.47	37.46	37.04	36.57	36.55	36.60	37.38	38.25	38.67	39.23	38.98	38.99

R&D
Change (%)
% of Revenue

OpEx	43,190	41,687	42,067	42,057	41,867	42,166	42,548	42,963	43,954	44,673	45,550	47,472	49,002	50,422	51,954	53,261	54,244	56,080	57,398
Change (%)		-3.48	0.91	-0.02	-0.45	0.71	0.91	0.98	2.31	1.64	1.96	4.22	3.22	2.90	3.04	2.52	1.85	3.38	2.35
% of Revenue	93.63	94.22	93.52	94.00	94.29	93.66	94.03	93.52	93.13	92.52	91.30	90.88	90.45	91.45	91.96	91.97	92.02	91.93	91.83

Operating Income	2,937	2,559	2,913	2,683	2,534	2,856	2,700	2,979	3,244	3,613	4,343	4,762	5,172	4,715	4,542	4,653	4,707	4,926	5,105
Change (%)		-12.87	13.83	-7.90	-5.55	12.71	-5.46	10.33	8.90	11.37	20.20	9.65	8.61	-8.84	-3.67	2.44	1.16	4.65	3.63
% of Revenue	6.37	5.78	6.48	6.00	5.71	6.34	5.97	6.48	6.87	7.48	8.70	9.12	9.55	8.55	8.04	8.03	7.98	8.07	8.17

Interest Expense	-16	-16	-16	-15	-15	-14	-13	-13	-12	-13	-13	-13	-12	-10	-8	-7	-8	-17	-33
Change (%)		-0.00	-0.00	-6.25	-0.00	-6.67	-7.14	-0.00	-7.69	8.33	-0.00	-0.00	-7.69	-16.67	-20.00	-12.50	14.29	112.50	94.12
% of Revenue	-0.03	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.03	-0.05

Net Income	1,932	1,736	2,741	2,578	2,585	2,921	2,097	2,422	2,353	2,538	2,985	2,935	3,239	2,685	2,652	2,821	2,852	3,171	3,245
Change (%)		-10.14	57.89	-5.95	0.27	13.00	-28.21	15.50	-2.85	7.86	17.61	-1.68	10.36	-17.10	-1.23	6.37	1.10	11.19	2.33
% of Revenue	4.19	3.92	6.09	5.76	5.82	6.49	4.63	5.27	4.99	5.26	5.98	5.62	5.98	4.87	4.69	4.87	4.84	5.20	5.19

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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