Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kokusai Electric 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.
|
2022 03-31 |
2023 03-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245,425 | 245,721 | 191,746 | 180,838 | 213,352 | 217,681 | 223,842 | 238,933 | 225,498 |
| Change (%) | 0.12 | -21.97 | -5.69 | 17.98 | 2.03 | 2.83 | 6.74 | -5.62 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 138,356 | 144,916 | 111,973 | 105,873 | 123,308 | 125,515 | 128,552 | 137,190 | 130,889 |
| Change (%) | 4.74 | -22.73 | -5.45 | 16.47 | 1.79 | 2.42 | 6.72 | -4.59 | |
| % of Revenue | 56.37 | 58.98 | 58.40 | 58.55 | 57.80 | 57.66 | 57.43 | 57.42 | 58.04 |
| Gross Operating Profit | 107,069 | 100,805 | 79,773 | 74,965 | 90,044 | 92,166 | 95,290 | 101,743 | 94,609 |
| Change (%) | -5.85 | -20.86 | -6.03 | 20.11 | 2.36 | 3.39 | 6.77 | -7.01 | |
| % of Revenue | 43.63 | 41.02 | 41.60 | 41.45 | 42.20 | 42.34 | 42.57 | 42.58 | 41.96 |
| SG&A | 35,413 | 43,449 | 43,502 | 44,412 | 45,683 | 28,010 | 48,880 | 28,092 | 51,766 |
| Change (%) | 22.69 | 0.12 | 2.09 | 2.86 | -38.69 | 74.51 | -42.53 | 84.27 | |
| % of Revenue | 14.43 | 17.68 | 22.69 | 24.56 | 21.41 | 12.87 | 21.84 | 11.76 | 22.96 |
| R&D | 12,683 | 15,604 | |||||||
| Change (%) | |||||||||
| % of Revenue | 5.83 | 6.53 | |||||||
| OpEx | 174,773 | 189,657 | 156,538 | 150,093 | 168,719 | 172,724 | 177,445 | 187,704 | 182,339 |
| Change (%) | 8.52 | -17.46 | -4.12 | 12.41 | 2.37 | 2.73 | 5.78 | -2.86 | |
| % of Revenue | 71.21 | 77.18 | 81.64 | 83.00 | 79.08 | 79.35 | 79.27 | 78.56 | 80.86 |
| Operating Income | 70,652 | 56,064 | 35,208 | 30,745 | 44,633 | 44,957 | 46,397 | 51,229 | 43,159 |
| Change (%) | -20.65 | -37.20 | -12.68 | 45.17 | 0.73 | 3.20 | 10.41 | -15.75 | |
| % of Revenue | 28.79 | 22.82 | 18.36 | 17.00 | 20.92 | 20.65 | 20.73 | 21.44 | 19.14 |
| Interest Expense | -1,606 | -1,078 | -1,167 | -1,327 | -1,238 | -698 | -1,248 | -1,100 | -1,646 |
| Change (%) | -32.88 | 8.26 | 13.71 | -6.71 | -43.62 | 78.80 | -11.86 | 49.64 | |
| % of Revenue | -0.65 | -0.44 | -0.61 | -0.73 | -0.58 | -0.32 | -0.56 | -0.46 | -0.73 |
| Net Income | 51,339 | 40,305 | 25,066 | 22,374 | 33,021 | 31,614 | 31,704 | 36,004 | 29,478 |
| Change (%) | -21.49 | -37.81 | -10.74 | 47.59 | -4.26 | 0.28 | 13.56 | -18.13 | |
| % of Revenue | 20.92 | 16.40 | 13.07 | 12.37 | 15.48 | 14.52 | 14.16 | 15.07 | 13.07 |
Source: Capital IQ
