Laporan Laba Rugi (TTM)
Laporan Laba Rugi Seiko Epson Corporation - 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 | 966,611 | 965,592 | 995,940 | 1,084,882 | 1,107,420 | 1,124,735 | 1,128,914 | 1,144,629 | 1,211,444 | 1,276,575 | 1,330,331 | 1,347,297 | 1,335,737 | 1,328,028 | 1,313,998 | 1,335,772 | 1,349,663 | 1,345,716 | 1,362,944 | 1,347,209 |
| Change (%) | -0.11 | 3.14 | 8.93 | 2.08 | 1.56 | 0.37 | 1.39 | 5.84 | 5.38 | 4.21 | 1.28 | -0.86 | -0.58 | -1.06 | 1.66 | 1.04 | -0.29 | 1.28 | -1.15 | |
| % 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 | 637,582 | 629,070 | 643,563 | 698,041 | 696,530 | 710,443 | 710,462 | 721,619 | 776,930 | 824,277 | 863,680 | 878,552 | 876,605 | 866,028 | 857,331 | 866,895 | 860,855 | 865,805 | 869,917 | 857,805 |
| Change (%) | -1.34 | 2.30 | 8.47 | -0.22 | 2.00 | 0.00 | 1.57 | 7.66 | 6.09 | 4.78 | 1.72 | -0.22 | -1.21 | -1.00 | 1.12 | -0.70 | 0.58 | 0.47 | -1.39 | |
| % of Revenue | 65.96 | 65.15 | 64.62 | 64.34 | 62.90 | 63.17 | 62.93 | 63.04 | 64.13 | 64.57 | 64.92 | 65.21 | 65.63 | 65.21 | 65.25 | 64.90 | 63.78 | 64.34 | 63.83 | 63.67 |
| Gross Operating Profit | 329,029 | 336,522 | 352,377 | 386,841 | 410,890 | 414,292 | 418,452 | 423,010 | 434,514 | 452,298 | 466,651 | 468,745 | 459,132 | 462,000 | 456,667 | 468,877 | 488,808 | 479,911 | 493,027 | 489,404 |
| Change (%) | 2.28 | 4.71 | 9.78 | 6.22 | 0.83 | 1.00 | 1.09 | 2.72 | 4.09 | 3.17 | 0.45 | -2.05 | 0.62 | -1.15 | 2.67 | 4.25 | -1.82 | 2.73 | -0.73 | |
| % of Revenue | 34.04 | 34.85 | 35.38 | 35.66 | 37.10 | 36.83 | 37.07 | 36.96 | 35.87 | 35.43 | 35.08 | 34.79 | 34.37 | 34.79 | 34.75 | 35.10 | 36.22 | 35.66 | 36.17 | 36.33 |
| SG&A | 293,589 | 287,582 | 291,601 | 306,184 | 315,047 | 322,418 | 329,644 | 335,795 | 345,924 | 359,702 | 372,249 | 381,398 | 389,813 | 394,018 | 392,714 | 397,024 | 398,243 | 396,321 | 404,191 | 404,314 |
| Change (%) | -2.05 | 1.40 | 5.00 | 2.89 | 2.34 | 2.24 | 1.87 | 3.02 | 3.98 | 3.49 | 2.46 | 2.21 | 1.08 | -0.33 | 1.10 | 0.31 | -0.48 | 1.99 | 0.03 | |
| % of Revenue | 30.37 | 29.78 | 29.28 | 28.22 | 28.45 | 28.67 | 29.20 | 29.34 | 28.55 | 28.18 | 27.98 | 28.31 | 29.18 | 29.67 | 29.89 | 29.72 | 29.51 | 29.45 | 29.66 | 30.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 936,391 | 928,427 | 934,278 | 1,002,327 | 1,007,640 | 1,019,226 | 1,038,362 | 1,045,037 | 1,108,373 | 1,180,456 | 1,235,246 | 1,263,714 | 1,271,871 | 1,263,790 | 1,256,464 | 1,270,125 | 1,279,767 | 1,271,654 | 1,275,616 | 1,268,214 |
| Change (%) | -0.85 | 0.63 | 7.28 | 0.53 | 1.15 | 1.88 | 0.64 | 6.06 | 6.50 | 4.64 | 2.30 | 0.65 | -0.64 | -0.58 | 1.09 | 0.76 | -0.63 | 0.31 | -0.58 | |
| % of Revenue | 96.87 | 96.15 | 93.81 | 92.39 | 90.99 | 90.62 | 91.98 | 91.30 | 91.49 | 92.47 | 92.85 | 93.80 | 95.22 | 95.16 | 95.62 | 95.09 | 94.82 | 94.50 | 93.59 | 94.14 |
| Operating Income | 30,220 | 37,165 | 61,662 | 82,555 | 99,780 | 105,509 | 90,552 | 99,592 | 103,071 | 96,119 | 95,085 | 83,583 | 63,866 | 64,238 | 62,891 | 65,647 | 69,896 | 74,062 | 87,328 | 78,995 |
| Change (%) | 22.98 | 65.91 | 33.88 | 20.86 | 5.74 | -14.18 | 9.98 | 3.49 | -6.74 | -1.08 | -12.10 | -23.59 | 0.58 | -2.10 | 4.38 | 6.47 | 5.96 | 17.91 | -9.54 | |
| % of Revenue | 3.13 | 3.85 | 6.19 | 7.61 | 9.01 | 9.38 | 8.02 | 8.70 | 8.51 | 7.53 | 7.15 | 6.20 | 4.78 | 4.84 | 4.79 | 4.91 | 5.18 | 5.50 | 6.41 | 5.86 |
| Interest Expense | -2,868 | -4,101 | -1,199 | -496 | -1,234 | -1,050 | -1,182 | -1,263 | -1,256 | -1,430 | -1,475 | -1,567 | -1,540 | -1,428 | -9,083 | -1,471 | -1,724 | -3,699 | ||
| Change (%) | 42.99 | -70.76 | -58.63 | -14.91 | 12.57 | 6.85 | -0.55 | 13.85 | 3.15 | 6.24 | -1.72 | -7.27 | 536.06 | -83.80 | 17.20 | 114.56 | ||||
| % of Revenue | -0.30 | -0.42 | -0.12 | -0.05 | -0.11 | -0.09 | -0.10 | -0.10 | -0.09 | -0.11 | -0.11 | -0.12 | -0.12 | -0.11 | -0.67 | -0.11 | -0.13 | -0.27 | ||
| Net Income | -293 | 3,498 | 30,922 | 48,661 | 63,189 | 72,144 | 92,288 | 101,474 | 106,175 | 92,221 | 75,043 | 68,552 | 52,136 | 56,063 | 52,616 | 51,588 | 48,417 | 57,527 | 55,177 | 42,629 |
| Change (%) | -1,293.86 | 783.99 | 57.37 | 29.86 | 14.17 | 27.92 | 9.95 | 4.63 | -13.14 | -18.63 | -8.65 | -23.95 | 7.53 | -6.15 | -1.95 | -6.15 | 18.82 | -4.09 | -22.74 | |
| % of Revenue | -0.03 | 0.36 | 3.10 | 4.49 | 5.71 | 6.41 | 8.17 | 8.87 | 8.76 | 7.22 | 5.64 | 5.09 | 3.90 | 4.22 | 4.00 | 3.86 | 3.59 | 4.27 | 4.05 | 3.16 |
Source: Capital IQ
