Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sekisui Chemical Co., Ltd. - 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 | 1,062,780 | 1,062,369 | 1,056,560 | 1,090,405 | 1,114,461 | 1,138,789 | 1,157,945 | 1,191,620 | 1,217,768 | 1,231,525 | 1,242,521 | 1,245,643 | 1,246,050 | 1,254,221 | 1,256,538 | 1,269,973 | 1,274,298 | 1,287,949 | 1,297,754 | 1,304,073 |
| Change (%) | -0.04 | -0.55 | 3.20 | 2.21 | 2.18 | 1.68 | 2.91 | 2.19 | 1.13 | 0.89 | 0.25 | 0.03 | 0.66 | 0.18 | 1.07 | 0.34 | 1.07 | 0.76 | 0.49 | |
| % 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 | 727,603 | 729,989 | 726,174 | 748,086 | 765,998 | 784,543 | 801,994 | 829,065 | 848,952 | 858,531 | 865,281 | 865,335 | 863,474 | 865,805 | 864,343 | 869,263 | 867,451 | 873,360 | 877,147 | 880,744 |
| Change (%) | 0.33 | -0.52 | 3.02 | 2.39 | 2.42 | 2.22 | 3.38 | 2.40 | 1.13 | 0.79 | 0.01 | -0.22 | 0.27 | -0.17 | 0.57 | -0.21 | 0.68 | 0.43 | 0.41 | |
| % of Revenue | 68.46 | 68.71 | 68.73 | 68.61 | 68.73 | 68.89 | 69.26 | 69.57 | 69.71 | 69.71 | 69.64 | 69.47 | 69.30 | 69.03 | 68.79 | 68.45 | 68.07 | 67.81 | 67.59 | 67.54 |
| Gross Operating Profit | 335,177 | 332,380 | 330,386 | 342,319 | 348,463 | 354,246 | 355,951 | 362,555 | 368,816 | 372,994 | 377,240 | 380,308 | 382,576 | 388,416 | 392,195 | 400,710 | 406,847 | 414,589 | 420,607 | 423,329 |
| Change (%) | -0.83 | -0.60 | 3.61 | 1.79 | 1.66 | 0.48 | 1.86 | 1.73 | 1.13 | 1.14 | 0.81 | 0.60 | 1.53 | 0.97 | 2.17 | 1.53 | 1.90 | 1.45 | 0.65 | |
| % of Revenue | 31.54 | 31.29 | 31.27 | 31.39 | 31.27 | 31.11 | 30.74 | 30.43 | 30.29 | 30.29 | 30.36 | 30.53 | 30.70 | 30.97 | 31.21 | 31.55 | 31.93 | 32.19 | 32.41 | 32.46 |
| SG&A | 215,488 | 211,664 | 213,301 | 215,465 | 218,007 | 219,583 | 215,941 | 219,822 | 223,982 | 227,972 | 230,167 | 231,793 | 234,693 | 237,976 | 297,795 | 301,399 | 246,978 | 308,663 | 251,933 | 253,633 |
| Change (%) | -1.77 | 0.77 | 1.01 | 1.18 | 0.72 | -1.66 | 1.80 | 1.89 | 1.78 | 0.96 | 0.71 | 1.25 | 1.40 | 25.14 | 1.21 | -18.06 | 24.98 | -18.38 | 0.67 | |
| % of Revenue | 20.28 | 19.92 | 20.19 | 19.76 | 19.56 | 19.28 | 18.65 | 18.45 | 18.39 | 18.51 | 18.52 | 18.61 | 18.83 | 18.97 | 23.70 | 23.73 | 19.38 | 23.97 | 19.41 | 19.45 |
| R&D | 37,146 | 37,146 | 35,110 | 35,110 | 35,110 | 35,110 | 37,010 | 37,010 | 37,010 | 37,010 | 40,471 | 40,471 | 40,471 | 40,471 | 41,701 | 44,249 | 44,249 | |||
| Change (%) | 0.00 | -5.48 | 0.00 | 0.00 | 0.00 | 5.41 | 0.00 | 0.00 | 0.00 | 9.35 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| % of Revenue | 3.50 | 3.50 | 3.32 | 3.22 | 3.15 | 3.08 | 3.20 | 3.11 | 3.04 | 3.01 | 3.26 | 3.25 | 3.25 | 3.23 | 3.27 | 3.41 | 3.39 | |||
| OpEx | 994,358 | 992,920 | 989,258 | 1,013,334 | 1,033,788 | 1,053,909 | 1,069,065 | 1,100,017 | 1,124,064 | 1,137,633 | 1,150,855 | 1,152,535 | 1,153,574 | 1,159,188 | 1,162,138 | 1,170,662 | 1,172,330 | 1,182,023 | 1,189,802 | 1,195,099 |
| Change (%) | -0.14 | -0.37 | 2.43 | 2.02 | 1.95 | 1.44 | 2.90 | 2.19 | 1.21 | 1.16 | 0.15 | 0.09 | 0.49 | 0.25 | 0.73 | 0.14 | 0.83 | 0.66 | 0.45 | |
| % of Revenue | 93.56 | 93.46 | 93.63 | 92.93 | 92.76 | 92.55 | 92.32 | 92.31 | 92.31 | 92.38 | 92.62 | 92.53 | 92.58 | 92.42 | 92.49 | 92.18 | 92.00 | 91.78 | 91.68 | 91.64 |
| Operating Income | 68,422 | 69,449 | 67,302 | 77,071 | 80,673 | 84,880 | 88,880 | 91,603 | 93,704 | 93,892 | 91,666 | 93,108 | 92,476 | 95,033 | 94,400 | 99,311 | 101,968 | 105,926 | 107,952 | 108,974 |
| Change (%) | 1.50 | -3.09 | 14.52 | 4.67 | 5.21 | 4.71 | 3.06 | 2.29 | 0.20 | -2.37 | 1.57 | -0.68 | 2.77 | -0.67 | 5.20 | 2.68 | 3.88 | 1.91 | 0.95 | |
| % of Revenue | 6.44 | 6.54 | 6.37 | 7.07 | 7.24 | 7.45 | 7.68 | 7.69 | 7.69 | 7.62 | 7.38 | 7.47 | 7.42 | 7.58 | 7.51 | 7.82 | 8.00 | 8.22 | 8.32 | 8.36 |
| Interest Expense | -746 | -755 | -861 | -914 | -812 | -805 | -774 | -721 | -771 | -809 | -871 | -965 | -1,116 | -1,136 | -1,103 | -1,068 | -1,018 | -992 | -1,038 | -1,093 |
| Change (%) | 1.21 | 14.04 | 6.16 | -11.16 | -0.86 | -3.85 | -6.85 | 6.93 | 4.93 | 7.66 | 10.79 | 15.65 | 1.79 | -2.90 | -3.17 | -4.68 | -2.55 | 4.64 | 5.30 | |
| % of Revenue | -0.07 | -0.07 | -0.08 | -0.08 | -0.07 | -0.07 | -0.07 | -0.06 | -0.06 | -0.07 | -0.07 | -0.08 | -0.09 | -0.09 | -0.09 | -0.08 | -0.08 | -0.08 | -0.08 | -0.08 |
| Net Income | 41,988 | 39,497 | 41,544 | 54,603 | 24,940 | 33,622 | 37,067 | 39,112 | 80,082 | 77,135 | 69,263 | 78,814 | 74,612 | 74,893 | 77,930 | 77,513 | 76,405 | 87,993 | 81,925 | 71,362 |
| Change (%) | -5.93 | 5.18 | 31.43 | -54.32 | 34.81 | 10.25 | 5.52 | 104.75 | -3.68 | -10.21 | 13.79 | -5.33 | 0.38 | 4.06 | -0.54 | -1.43 | 15.17 | -6.90 | -12.89 | |
| % of Revenue | 3.95 | 3.72 | 3.93 | 5.01 | 2.24 | 2.95 | 3.20 | 3.28 | 6.58 | 6.26 | 5.57 | 6.33 | 5.99 | 5.97 | 6.20 | 6.10 | 6.00 | 6.83 | 6.31 | 5.47 |
Source: Capital IQ
