Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nisshinbo Holdings Inc. - Depositary Receipt (Common Stock) 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 | 470,344 | 457,051 | 461,272 | 489,589 | 502,154 | 510,643 | 502,039 | 503,380 | 511,378 | 516,085 | 521,180 | 528,587 | 532,282 | 541,211 | 527,961 | 511,866 | 493,003 | 494,746 | 515,156 | 509,445 |
| Change (%) | -2.83 | 0.92 | 6.14 | 2.57 | 1.69 | -1.68 | 0.27 | 1.59 | 0.92 | 0.99 | 1.42 | 0.70 | 1.68 | -2.45 | -3.05 | -3.69 | 0.35 | 4.13 | -1.11 | |
| % 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 | 373,527 | 365,434 | 365,077 | 380,943 | 388,037 | 395,161 | 389,128 | 391,385 | 397,149 | 400,737 | 404,802 | 410,959 | 414,839 | 421,841 | 416,211 | 403,822 | 390,511 | 385,413 | 391,322 | 387,567 |
| Change (%) | -2.17 | -0.10 | 4.35 | 1.86 | 1.84 | -1.53 | 0.58 | 1.47 | 0.90 | 1.01 | 1.52 | 0.94 | 1.69 | -1.33 | -2.98 | -3.30 | -1.31 | 1.53 | -0.96 | |
| % of Revenue | 79.42 | 79.95 | 79.15 | 77.81 | 77.27 | 77.38 | 77.51 | 77.75 | 77.66 | 77.65 | 77.67 | 77.75 | 77.94 | 77.94 | 78.83 | 78.89 | 79.21 | 77.90 | 75.96 | 76.08 |
| Gross Operating Profit | 96,817 | 91,617 | 96,195 | 108,646 | 114,117 | 115,482 | 112,911 | 111,995 | 114,229 | 115,348 | 116,378 | 117,628 | 117,443 | 119,370 | 111,750 | 108,044 | 102,492 | 109,333 | 123,834 | 121,878 |
| Change (%) | -5.37 | 5.00 | 12.94 | 5.04 | 1.20 | -2.23 | -0.81 | 1.99 | 0.98 | 0.89 | 1.07 | -0.16 | 1.64 | -6.38 | -3.32 | -5.14 | 6.67 | 13.26 | -1.58 | |
| % of Revenue | 20.58 | 20.05 | 20.85 | 22.19 | 22.73 | 22.62 | 22.49 | 22.25 | 22.34 | 22.35 | 22.33 | 22.25 | 22.06 | 22.06 | 21.17 | 21.11 | 20.79 | 22.10 | 24.04 | 23.92 |
| SG&A | 76,571 | 76,173 | 75,409 | 76,849 | 77,767 | 78,906 | 79,767 | 81,873 | 83,582 | 82,832 | 84,117 | 86,075 | 88,438 | 89,248 | 86,239 | 83,206 | 79,223 | 78,092 | 79,449 | 78,936 |
| Change (%) | -0.52 | -1.00 | 1.91 | 1.19 | 1.46 | 1.09 | 2.64 | 2.09 | -0.90 | 1.55 | 2.33 | 2.75 | 0.92 | -3.37 | -3.52 | -4.79 | -1.43 | 1.74 | -0.65 | |
| % of Revenue | 16.28 | 16.67 | 16.35 | 15.70 | 15.49 | 15.45 | 15.89 | 16.26 | 16.34 | 16.05 | 16.14 | 16.28 | 16.61 | 16.49 | 16.33 | 16.26 | 16.07 | 15.78 | 15.42 | 15.49 |
| R&D | 13,870 | 14,195 | 14,195 | 14,195 | 14,195 | 14,787 | 14,787 | 14,787 | 14,787 | 17,081 | 17,081 | 17,081 | 17,081 | 17,668 | 17,668 | 17,668 | 17,668 | 14,659 | 14,659 | 14,659 |
| Change (%) | 2.34 | 0.00 | 0.00 | 0.00 | 4.17 | 0.00 | 0.00 | 0.00 | 15.51 | 0.00 | 0.00 | 0.00 | 3.44 | 0.00 | 0.00 | 0.00 | -17.03 | 0.00 | 0.00 | |
| % of Revenue | 2.95 | 3.11 | 3.08 | 2.90 | 2.83 | 2.90 | 2.95 | 2.94 | 2.89 | 3.31 | 3.28 | 3.23 | 3.21 | 3.26 | 3.35 | 3.45 | 3.58 | 2.96 | 2.85 | 2.88 |
| OpEx | 463,968 | 455,802 | 454,681 | 471,987 | 479,999 | 488,854 | 483,682 | 488,045 | 495,518 | 500,650 | 506,000 | 514,115 | 520,358 | 528,757 | 520,118 | 504,696 | 487,402 | 478,164 | 485,430 | 481,162 |
| Change (%) | -1.76 | -0.25 | 3.81 | 1.70 | 1.84 | -1.06 | 0.90 | 1.53 | 1.04 | 1.07 | 1.60 | 1.21 | 1.61 | -1.63 | -2.97 | -3.43 | -1.90 | 1.52 | -0.88 | |
| % of Revenue | 98.64 | 99.73 | 98.57 | 96.40 | 95.59 | 95.73 | 96.34 | 96.95 | 96.90 | 97.01 | 97.09 | 97.26 | 97.76 | 97.70 | 98.51 | 98.60 | 98.86 | 96.65 | 94.23 | 94.45 |
| Operating Income | 6,376 | 1,249 | 6,591 | 17,602 | 22,155 | 21,789 | 18,357 | 15,335 | 15,860 | 15,435 | 15,180 | 14,472 | 11,924 | 12,454 | 7,843 | 7,170 | 5,601 | 16,582 | 29,726 | 28,283 |
| Change (%) | -80.41 | 427.70 | 167.06 | 25.87 | -1.65 | -15.75 | -16.46 | 3.42 | -2.68 | -1.65 | -4.66 | -17.61 | 4.44 | -37.02 | -8.58 | -21.88 | 196.05 | 79.27 | -4.85 | |
| % of Revenue | 1.36 | 0.27 | 1.43 | 3.60 | 4.41 | 4.27 | 3.66 | 3.05 | 3.10 | 2.99 | 2.91 | 2.74 | 2.24 | 2.30 | 1.49 | 1.40 | 1.14 | 3.35 | 5.77 | 5.55 |
| Interest Expense | -1,120 | -1,137 | -1,165 | -1,155 | -1,164 | -1,144 | -1,150 | -1,164 | -1,268 | -1,680 | -2,222 | -2,994 | -3,902 | -4,619 | -4,281 | -3,729 | -3,083 | -2,385 | -2,647 | -2,841 |
| Change (%) | 1.52 | 2.46 | -0.86 | 0.78 | -1.72 | 0.52 | 1.22 | 8.93 | 32.49 | 32.26 | 34.74 | 30.33 | 18.38 | -7.32 | -12.89 | -17.32 | -22.64 | 10.99 | 7.33 | |
| % of Revenue | -0.24 | -0.25 | -0.25 | -0.24 | -0.23 | -0.22 | -0.23 | -0.23 | -0.25 | -0.33 | -0.43 | -0.57 | -0.73 | -0.85 | -0.81 | -0.73 | -0.63 | -0.48 | -0.51 | -0.56 |
| Net Income | -4,760 | 13,540 | 16,591 | 25,134 | 22,032 | 24,816 | 24,038 | 20,914 | 25,322 | 19,740 | 19,797 | 18,171 | -14,543 | -20,045 | -23,855 | -22,736 | 2,268 | 10,277 | 17,675 | 12,839 |
| Change (%) | -384.45 | 22.53 | 51.49 | -12.34 | 12.64 | -3.14 | -13.00 | 21.08 | -22.04 | 0.29 | -8.21 | -180.03 | 37.83 | 19.01 | -4.69 | -109.98 | 353.13 | 71.99 | -27.36 | |
| % of Revenue | -1.01 | 2.96 | 3.60 | 5.13 | 4.39 | 4.86 | 4.79 | 4.15 | 4.95 | 3.82 | 3.80 | 3.44 | -2.73 | -3.70 | -4.52 | -4.44 | 0.46 | 2.08 | 3.43 | 2.52 |
Source: Capital IQ
