Laporan Laba Rugi NKNSF - TTM - Nakanishi Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nakanishi Inc. 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	31,588	33,055	37,096	42,380	44,243	44,857	45,501	46,305	47,488	48,671	50,305	52,468	53,788	59,692	64,236	69,990	75,097	77,041	77,424	77,673
Change (%)		4.64	12.23	14.24	4.40	1.39	1.44	1.77	2.55	2.49	3.36	4.30	2.52	10.98	7.61	8.96	7.30	2.59	0.50	0.32
% 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	12,321	13,324	14,755	16,580	17,280	17,563	17,589	17,442	17,584	17,450	17,623	18,721	19,220	23,568	25,915	29,012	32,222	32,623	32,901	33,015
Change (%)		8.14	10.74	12.37	4.22	1.64	0.15	-0.84	0.81	-0.76	0.99	6.23	2.67	22.62	9.96	11.95	11.06	1.25	0.85	0.35
% of Revenue	39.01	40.31	39.78	39.12	39.06	39.15	38.66	37.67	37.03	35.85	35.03	35.68	35.73	39.48	40.34	41.45	42.91	42.34	42.49	42.51

Gross Operating Profit	19,267	19,731	22,341	25,800	26,963	27,294	27,912	28,863	29,904	31,221	32,682	33,747	34,568	36,124	38,321	40,978	42,875	44,418	44,523	44,658
Change (%)		2.41	13.23	15.48	4.51	1.23	2.26	3.41	3.61	4.40	4.68	3.26	2.43	4.50	6.08	6.93	4.63	3.60	0.24	0.30
% of Revenue	60.99	59.69	60.22	60.88	60.94	60.85	61.34	62.33	62.97	64.15	64.97	64.32	64.27	60.52	59.66	58.55	57.09	57.66	57.51	57.49

SG&A	10,683	10,471	10,514	11,285	11,706	12,845	13,253	13,931	14,675	15,005	16,310	17,414	18,418	19,924	22,128	24,738	26,861	25,790	26,522	26,730
Change (%)		-1.98	0.41	7.33	3.73	9.73	3.18	5.12	5.34	2.25	8.70	6.77	5.77	8.18	11.06	11.80	8.58	-3.99	2.84	0.79
% of Revenue	33.82	31.68	28.34	26.63	26.46	28.64	29.13	30.09	30.90	30.83	32.42	33.19	34.24	33.38	34.45	35.35	35.77	33.48	34.26	34.41

R&D
Change (%)
% of Revenue

OpEx	23,739	24,512	25,986	28,582	29,703	31,107	31,541	32,072	32,958	33,282	34,760	36,962	38,465	45,426	49,977	55,684	61,016	62,445	63,455	63,777
Change (%)		3.26	6.01	9.99	3.92	4.73	1.40	1.68	2.76	0.98	4.44	6.33	4.07	18.10	10.02	11.42	9.58	2.34	1.62	0.51
% of Revenue	75.15	74.16	70.05	67.44	67.14	69.35	69.32	69.26	69.40	68.38	69.10	70.45	71.51	76.10	77.80	79.56	81.25	81.05	81.96	82.11

Operating Income	7,849	8,543	11,110	13,798	14,540	13,750	13,960	14,233	14,530	15,389	15,545	15,506	15,323	14,266	14,259	14,306	14,080	14,596	13,969	13,896
Change (%)		8.84	30.05	24.19	5.38	-5.43	1.53	1.96	2.09	5.91	1.01	-0.25	-1.18	-6.90	-0.05	0.33	-1.58	3.66	-4.30	-0.52
% of Revenue	24.85	25.84	29.95	32.56	32.86	30.65	30.68	30.74	30.60	31.62	30.90	29.55	28.49	23.90	22.20	20.44	18.75	18.95	18.04	17.89

Interest Expense	-5	-3	0	-3	-3	-3	-3	-2	-3	-2	-3	-3	-7	-13	-21	-35	-47	-67	-93	-119
Change (%)		-40.00	-100.00	-∞	-0.00	-0.00	-0.00	-33.33	50.00	-33.33	50.00	-0.00	133.33	85.71	61.54	66.67	35.53	41.25	39.21	27.59
% of Revenue	-0.02	-0.01	0.00	-0.01	-0.01	-0.01	-0.01	-0.00	-0.01	-0.00	-0.01	-0.01	-0.01	-0.02	-0.03	-0.05	-0.06	-0.09	-0.12	-0.15

Net Income	6,105	6,455	9,087	9,963	10,658	10,102	10,170	11,486	12,214	12,471	12,634	13,824	24,647	22,835	22,906	21,758	8,680	8,577	5,678	5,061
Change (%)		5.73	40.77	9.64	6.98	-5.22	0.67	12.94	6.34	2.10	1.31	9.42	78.29	-7.35	0.31	-5.01	-60.10	-1.19	-33.80	-10.86
% of Revenue	19.33	19.53	24.50	23.51	24.09	22.52	22.35	24.81	25.72	25.62	25.11	26.35	45.82	38.25	35.66	31.09	11.56	11.13	7.33	6.52

Source: Capital IQ

DE:6SN	€ 12.10
JP:7716	JP¥ 2,109.00

Nakanishi Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings