Laporan Laba Rugi KYCCF - TTM - Keyence Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Keyence 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 09-20	2020 12-20	2021 03-20	2021 06-20	2021 09-20	2021 12-20	2022 03-20	2022 06-20	2022 09-20	2022 12-20	2023 03-20	2023 06-20	2023 09-20	2023 12-20	2024 03-20	2024 06-20	2024 09-20	2024 12-20	2025 03-20	2025 06-20
Revenue	513,619	517,252	538,134	598,121	654,597	706,663	755,174	777,218	843,956	890,460	922,422	952,689	944,502	948,993	967,288	992,237	1,016,758	1,035,289	1,059,145	1,072,998
Change (%)		0.71	4.04	11.15	9.44	7.95	6.86	2.92	8.59	5.51	3.59	3.28	-0.86	0.48	1.93	2.58	2.47	1.82	2.30	1.31
% 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	94,018	94,537	97,250	105,974	114,584	123,328	133,984	137,554	152,534	162,193	167,690	175,290	169,942	166,660	164,782	164,010	164,798	166,981	171,444	177,025
Change (%)		0.55	2.87	8.97	8.12	7.63	8.64	2.66	10.89	6.33	3.39	4.53	-3.05	-1.93	-1.13	-0.47	0.48	1.32	2.67	3.26
% of Revenue	18.31	18.28	18.07	17.72	17.50	17.45	17.74	17.70	18.07	18.21	18.18	18.40	17.99	17.56	17.04	16.53	16.21	16.13	16.19	16.50

Gross Operating Profit	419,601	422,715	440,884	492,147	540,013	583,335	621,190	639,664	691,422	728,267	754,732	777,399	774,560	782,333	802,506	828,227	851,960	868,308	887,701	895,973
Change (%)		0.74	4.30	11.63	9.73	8.02	6.49	2.97	8.09	5.33	3.63	3.00	-0.37	1.00	2.58	3.21	2.87	1.92	2.23	0.93
% of Revenue	81.69	81.72	81.93	82.28	82.50	82.55	82.26	82.30	81.93	81.79	81.82	81.60	82.01	82.44	82.96	83.47	83.79	83.87	83.81	83.50

SG&A	147,742	146,989	148,041	157,590	166,529	175,940	185,273	194,344	211,435	225,729	234,156	248,360	257,802	271,273	307,491	295,899	305,462	310,590	309,069	311,446
Change (%)		-0.51	0.72	6.45	5.67	5.65	5.30	4.90	8.79	6.76	3.73	6.07	3.80	5.23	13.35	-3.77	3.23	1.68	-0.49	0.77
% of Revenue	28.76	28.42	27.51	26.35	25.44	24.90	24.53	25.01	25.05	25.35	25.38	26.07	27.30	28.59	31.79	29.82	30.04	30.00	29.18	29.03

R&D	16,279	16,279	16,084	16,084	16,084	16,084	17,872	17,872	17,872	17,872	21,660	21,660	21,660	21,660		25,183	25,183	25,183	28,856	28,856
Change (%)		0.00	-1.20	0.00	0.00	0.00	11.12	0.00	0.00	0.00	21.20	0.00	0.00	0.00			0.00	0.00	14.59	0.00
% of Revenue	3.17	3.15	2.99	2.69	2.46	2.28	2.37	2.30	2.12	2.01	2.35	2.27	2.29	2.28		2.54	2.48	2.43	2.72	2.69

OpEx	258,039	257,805	261,375	279,648	297,197	315,352	337,129	349,770	381,841	405,794	423,506	445,310	449,404	459,593	472,273	485,092	495,443	502,754	509,369	517,327
Change (%)		-0.09	1.38	6.99	6.28	6.11	6.91	3.75	9.17	6.27	4.36	5.15	0.92	2.27	2.76	2.71	2.13	1.48	1.32	1.56
% of Revenue	50.24	49.84	48.57	46.75	45.40	44.63	44.64	45.00	45.24	45.57	45.91	46.74	47.58	48.43	48.82	48.89	48.73	48.56	48.09	48.21

Operating Income	255,580	259,447	276,759	318,473	357,400	391,311	418,045	427,448	462,115	484,666	498,916	507,379	495,098	489,400	495,015	507,145	521,315	532,535	549,776	555,671
Change (%)		1.51	6.67	15.07	12.22	9.49	6.83	2.25	8.11	4.88	2.94	1.70	-2.42	-1.15	1.15	2.45	2.79	2.15	3.24	1.07
% of Revenue	49.76	50.16	51.43	53.25	54.60	55.37	55.36	55.00	54.76	54.43	54.09	53.26	52.42	51.57	51.18	51.11	51.27	51.44	51.91	51.79

Interest Expense
Change (%)
% of Revenue

Net Income	183,856	182,676	197,289	228,351	254,750	283,331	303,360	315,415	342,217	352,977	362,963	368,472	361,363	361,367	369,642	378,044	380,321	394,981	398,656	397,238
Change (%)		-0.64	8.00	15.74	11.56	11.22	7.07	3.97	8.50	3.14	2.83	1.52	-1.93	0.00	2.29	2.27	0.60	3.85	0.93	-0.36
% of Revenue	35.80	35.32	36.66	38.18	38.92	40.09	40.17	40.58	40.55	39.64	39.35	38.68	38.26	38.08	38.21	38.10	37.41	38.15	37.64	37.02

Source: Capital IQ

BG:KEE
JP:6861	JP¥ 56,690.00
DE:KEE	€ 325.60
MX:KEY N

Keyence Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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