Laporan Laba Rugi KNMOF - TTM - Kanamoto Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kanamoto 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	179,053	181,282	182,864	187,547	189,416	188,486	187,906	186,789	188,028	190,806	191,581	194,355	197,481	198,091	200,894	204,187	207,218	210,773	211,700	214,149
Change (%)		1.24	0.87	2.56	1.00	-0.49	-0.31	-0.59	0.66	1.48	0.41	1.45	1.61	0.31	1.42	1.64	1.48	1.72	0.44	1.16
% 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	127,925	129,420	130,660	132,680	133,812	133,157	132,699	131,998	132,196	134,604	136,293	138,170	140,630	141,115	142,793	145,365	146,989	148,222	148,326	149,752
Change (%)		1.17	0.96	1.55	0.85	-0.49	-0.34	-0.53	0.15	1.82	1.25	1.38	1.78	0.34	1.19	1.80	1.12	0.84	0.07	0.96
% of Revenue	71.45	71.39	71.45	70.74	70.64	70.65	70.62	70.67	70.31	70.54	71.14	71.09	71.21	71.24	71.08	71.19	70.93	70.32	70.06	69.93

Gross Operating Profit	51,128	51,862	52,204	54,867	55,604	55,329	55,207	54,791	55,832	56,202	55,288	56,185	56,851	56,976	58,101	58,822	60,229	62,551	63,374	64,397
Change (%)		1.44	0.66	5.10	1.34	-0.49	-0.22	-0.75	1.90	0.66	-1.63	1.62	1.19	0.22	1.97	1.24	2.39	3.86	1.32	1.61
% of Revenue	28.55	28.61	28.55	29.26	29.36	29.35	29.38	29.33	29.69	29.46	28.86	28.91	28.79	28.76	28.92	28.81	29.07	29.68	29.94	30.07

SG&A	34,669	35,687	36,540	37,840	37,598	37,994	38,220	38,518	39,173	39,758	40,399	40,933	41,130	41,366	41,520	45,507	41,844	42,158	42,636	43,306
Change (%)		2.94	2.39	3.56	-0.64	1.05	0.59	0.78	1.70	1.49	1.61	1.32	0.48	0.57	0.37	9.60	-8.05	0.75	1.13	1.57
% of Revenue	19.36	19.69	19.98	20.18	19.85	20.16	20.34	20.62	20.83	20.84	21.09	21.06	20.83	20.88	20.67	22.29	20.19	20.00	20.14	20.22

R&D
Change (%)
% of Revenue

OpEx	165,114	167,627	169,720	173,040	174,766	174,507	174,275	173,872	174,777	177,770	180,100	182,511	185,439	186,160	187,992	190,872	192,590	194,137	194,719	196,815
Change (%)		1.52	1.25	1.96	1.00	-0.15	-0.13	-0.23	0.52	1.71	1.31	1.34	1.60	0.39	0.98	1.53	0.90	0.80	0.30	1.08
% of Revenue	92.22	92.47	92.81	92.26	92.27	92.58	92.75	93.08	92.95	93.17	94.01	93.91	93.90	93.98	93.58	93.48	92.94	92.11	91.98	91.91

Operating Income	13,939	13,655	13,144	14,507	14,650	13,979	13,631	12,917	13,251	13,036	11,481	11,844	12,042	11,931	12,902	13,315	14,628	16,636	16,981	17,334
Change (%)		-2.04	-3.74	10.37	0.99	-4.58	-2.49	-5.24	2.59	-1.62	-11.93	3.16	1.67	-0.92	8.14	3.20	9.86	13.73	2.07	2.08
% of Revenue	7.78	7.53	7.19	7.74	7.73	7.42	7.25	6.92	7.05	6.83	5.99	6.09	6.10	6.02	6.42	6.52	7.06	7.89	8.02	8.09

Interest Expense	-82	-87	-93	-99	-102	-102	-100	-100	-102	-105	-110	-116	-127	-135	-144	-154	-171	-190	-217	-244
Change (%)		6.10	6.90	6.45	3.03	-0.00	-1.96	-0.00	2.00	2.94	4.76	5.45	9.48	6.30	6.67	6.94	11.04	11.11	14.21	12.44
% of Revenue	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.06	-0.06	-0.06	-0.07	-0.07	-0.08	-0.08	-0.09	-0.10	-0.11

Net Income	8,466	8,195	8,065	9,149	8,907	8,714	8,504	8,008	8,345	8,011	6,729	6,638	6,721	6,761	7,420	7,933	9,013	10,473	10,561	10,817
Change (%)		-3.20	-1.59	13.44	-2.65	-2.17	-2.41	-5.83	4.21	-4.00	-16.00	-1.35	1.25	0.60	9.75	6.91	13.61	16.20	0.84	2.42
% of Revenue	4.73	4.52	4.41	4.88	4.70	4.62	4.53	4.29	4.44	4.20	3.51	3.42	3.40	3.41	3.69	3.89	4.35	4.97	4.99	5.05

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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