Laporan Laba Rugi SATOF - TTM - Sato Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sato 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	108,369	107,840	109,052	115,578	119,441	122,169	124,783	128,292	134,985	140,729	142,824	143,127	142,147	141,905	143,446	147,131	149,750	152,242	154,807	154,962
Change (%)		-0.49	1.12	5.98	3.34	2.28	2.14	2.81	5.22	4.26	1.49	0.21	-0.68	-0.17	1.09	2.57	1.78	1.66	1.68	0.10
% 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	62,464	62,314	63,316	67,176	70,006	72,432	74,385	77,814	81,483	84,598	86,139	85,392	84,427	83,735	84,328	86,083	88,207	89,814	91,336	91,762
Change (%)		-0.24	1.61	6.10	4.21	3.47	2.70	4.61	4.72	3.82	1.82	-0.87	-1.13	-0.82	0.71	2.08	2.47	1.82	1.69	0.47
% of Revenue	57.64	57.78	58.06	58.12	58.61	59.29	59.61	60.65	60.36	60.11	60.31	59.66	59.39	59.01	58.79	58.51	58.90	58.99	59.00	59.22

Gross Operating Profit	45,905	45,526	45,736	48,402	49,435	49,737	50,398	50,478	53,502	56,131	56,685	57,735	57,720	58,170	59,118	61,048	61,543	62,428	63,471	63,200
Change (%)		-0.83	0.46	5.83	2.13	0.61	1.33	0.16	5.99	4.91	0.99	1.85	-0.03	0.78	1.63	3.26	0.81	1.44	1.67	-0.43
% of Revenue	42.36	42.22	41.94	41.88	41.39	40.71	40.39	39.35	39.64	39.89	39.69	40.34	40.61	40.99	41.21	41.49	41.10	41.01	41.00	40.78

SG&A	40,427	39,843	39,799	41,235	42,278	42,924	43,994	44,954	46,101	47,390	47,843	47,558	48,033	48,320	48,733	49,960	50,001	50,266	51,129	51,362
Change (%)		-1.44	-0.11	3.61	2.53	1.53	2.49	2.18	2.55	2.80	0.96	-0.60	1.00	0.60	0.85	2.52	0.08	0.53	1.72	0.46
% of Revenue	37.30	36.95	36.50	35.68	35.40	35.13	35.26	35.04	34.15	33.67	33.50	33.23	33.79	34.05	33.97	33.96	33.39	33.02	33.03	33.14

R&D
Change (%)
% of Revenue

OpEx	102,891	102,157	103,115	108,411	112,284	115,356	118,379	122,768	127,584	131,988	133,982	132,950	132,460	132,055	133,061	136,043	138,208	140,080	142,465	143,124
Change (%)		-0.71	0.94	5.14	3.57	2.74	2.62	3.71	3.92	3.45	1.51	-0.77	-0.37	-0.31	0.76	2.24	1.59	1.35	1.70	0.46
% of Revenue	94.95	94.73	94.56	93.80	94.01	94.42	94.87	95.69	94.52	93.79	93.81	92.89	93.19	93.06	92.76	92.46	92.29	92.01	92.03	92.36

Operating Income	5,478	5,683	5,937	7,167	7,157	6,813	6,404	5,524	7,401	8,741	8,842	10,177	9,687	9,850	10,385	11,088	11,542	12,162	12,342	11,838
Change (%)		3.74	4.47	20.72	-0.14	-4.81	-6.00	-13.74	33.98	18.11	1.16	15.10	-4.81	1.68	5.43	6.77	4.09	5.37	1.48	-4.08
% of Revenue	5.05	5.27	5.44	6.20	5.99	5.58	5.13	4.31	5.48	6.21	6.19	7.11	6.81	6.94	7.24	7.54	7.71	7.99	7.97	7.64

Interest Expense	-200	-209	-220	-216	-177	-175	-217	-228	-242	-267	-252	-276	-335	-301	-357	-391	-409	-576	-699	-793
Change (%)		4.50	5.26	-1.82	-18.06	-1.13	24.00	5.07	6.14	10.33	-5.62	9.52	21.38	-10.15	18.60	9.52	4.60	40.83	21.35	13.45
% of Revenue	-0.18	-0.19	-0.20	-0.19	-0.15	-0.14	-0.17	-0.18	-0.18	-0.19	-0.18	-0.19	-0.24	-0.21	-0.25	-0.27	-0.27	-0.38	-0.45	-0.51

Net Income	-1,513	5,565	12,959	13,831	11,558	4,307	3,794	3,904	5,175	5,958	4,184	4,293	2,946	3,874	3,565	3,458	4,602	4,351	7,151	7,165
Change (%)		-467.81	132.87	6.73	-16.43	-62.74	-11.91	2.90	32.56	15.13	-29.78	2.61	-31.38	31.50	-7.98	-3.00	33.08	-5.45	64.35	0.20
% of Revenue	-1.40	5.16	11.88	11.97	9.68	3.53	3.04	3.04	3.83	4.23	2.93	3.00	2.07	2.73	2.49	2.35	3.07	2.86	4.62	4.62

Source: Capital IQ

Sato Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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