Laporan Laba Rugi NDEKF - TTM - Nitto Denko Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nitto Denko 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	720,470	736,493	761,321	801,726	829,535	841,382	853,448	866,101	912,406	946,156	929,036	921,123	893,471	883,957	915,139	955,994	987,518	999,524	1,013,878	1,010,760
Change (%)		2.22	3.37	5.31	3.47	1.43	1.43	1.48	5.35	3.70	-1.81	-0.85	-3.00	-1.06	3.53	4.46	3.30	1.22	1.44	-0.31
% 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	500,575	503,566	517,872	540,932	544,481	547,294	551,059	550,401	576,166	590,749	591,592	598,764	584,620	575,269	584,280	592,767	604,830	616,572	618,365	621,187
Change (%)		0.60	2.84	4.45	0.66	0.52	0.69	-0.12	4.68	2.53	0.14	1.21	-2.36	-1.60	1.57	1.45	2.04	1.94	0.29	0.46
% of Revenue	69.48	68.37	68.02	67.47	65.64	65.05	64.57	63.55	63.15	62.44	63.68	65.00	65.43	65.08	63.85	62.01	61.25	61.69	60.99	61.46

Gross Operating Profit	219,895	232,927	243,449	260,794	285,054	294,088	302,389	315,700	336,240	355,407	337,444	322,359	308,851	308,688	330,859	363,227	382,688	382,952	395,513	389,573
Change (%)		5.93	4.52	7.12	9.30	3.17	2.82	4.40	6.51	5.70	-5.05	-4.47	-4.19	-0.05	7.18	9.78	5.36	0.07	3.28	-1.50
% of Revenue	30.52	31.63	31.98	32.53	34.36	34.95	35.43	36.45	36.85	37.56	36.32	35.00	34.57	34.92	36.15	37.99	38.75	38.31	39.01	38.54

SG&A	107,327	106,396	107,722	112,539	118,373	125,122	129,625	133,567	139,469	143,532	145,436	147,564	145,787	145,448	146,143	147,559	149,713	150,765	151,835	151,720
Change (%)		-0.87	1.25	4.47	5.18	5.70	3.60	3.04	4.42	2.91	1.33	1.46	-1.20	-0.23	0.48	0.97	1.46	0.70	0.71	-0.08
% of Revenue	14.90	14.45	14.15	14.04	14.27	14.87	15.19	15.42	15.29	15.17	15.65	16.02	16.32	16.45	15.97	15.44	15.16	15.08	14.98	15.01

R&D	34,502	34,772	35,261	36,076	36,644	36,655	37,271	37,981	39,025	40,491	40,175	41,291	41,647	42,165	43,485	43,744	44,636	45,816	46,771	46,893
Change (%)		0.78	1.41	2.31	1.57	0.03	1.68	1.90	2.75	3.76	-0.78	2.78	0.86	1.24	3.13	0.60	2.04	2.64	2.08	0.26
% of Revenue	4.79	4.72	4.63	4.50	4.42	4.36	4.37	4.39	4.28	4.28	4.32	4.48	4.66	4.77	4.75	4.58	4.52	4.58	4.61	4.64

OpEx	652,304	653,886	670,198	698,325	707,971	717,827	726,459	730,312	765,945	789,784	784,856	793,052	777,098	765,166	776,006	792,021	807,037	819,785	831,456	833,145
Change (%)		0.24	2.49	4.20	1.38	1.39	1.20	0.53	4.88	3.11	-0.62	1.04	-2.01	-1.54	1.42	2.06	1.90	1.58	1.42	0.20
% of Revenue	90.54	88.78	88.03	87.10	85.35	85.32	85.12	84.32	83.95	83.47	84.48	86.10	86.98	86.56	84.80	82.85	81.72	82.02	82.01	82.43

Operating Income	68,166	82,607	91,123	103,401	121,564	123,555	126,989	135,789	146,461	156,372	144,180	128,071	116,373	118,791	139,133	163,973	180,481	179,739	182,422	177,615
Change (%)		21.19	10.31	13.47	17.57	1.64	2.78	6.93	7.86	6.77	-7.80	-11.17	-9.13	2.08	17.12	17.85	10.07	-0.41	1.49	-2.64
% of Revenue	9.46	11.22	11.97	12.90	14.65	14.68	14.88	15.68	16.05	16.53	15.52	13.90	13.02	13.44	15.20	17.15	18.28	17.98	17.99	17.57

Interest Expense	-1,107	-793	-769	-660	-435	-915	-700	-1,115	-1,489	-1,001	-712	-655	-687	-1,205	-2,460	-982	-1,379	-2,674	-1,137	-2,851
Change (%)		-28.36	-3.03	-14.17	-34.09	110.34	-23.50	59.29	33.54	-32.77	-28.87	-8.01	4.89	75.40	104.15	-60.08	40.43	93.91	-57.48	150.75
% of Revenue	-0.15	-0.11	-0.10	-0.08	-0.05	-0.11	-0.08	-0.13	-0.16	-0.11	-0.08	-0.07	-0.08	-0.14	-0.27	-0.10	-0.14	-0.27	-0.11	-0.28

Net Income	48,567	59,605	70,235	79,041	91,829	93,027	97,132	102,727	108,392	115,000	109,173	97,902	89,991	95,007	102,679	123,639	138,438	129,768	137,237	132,412
Change (%)		22.73	17.83	12.54	16.18	1.30	4.41	5.76	5.51	6.10	-5.07	-10.32	-8.08	5.57	8.08	20.41	11.97	-6.26	5.76	-3.52
% of Revenue	6.74	8.09	9.23	9.86	11.07	11.06	11.38	11.86	11.88	12.15	11.75	10.63	10.07	10.75	11.22	12.93	14.02	12.98	13.54	13.10

Source: Capital IQ

JP:6988	JP¥ 3,459.00
DE:ND5	€ 19.80

Nitto Denko Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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