Laporan Laba Rugi ISW - TTM - Dentsu Soken Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dentsu Soken Inc. 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	107,898	108,679	109,808	107,952	108,381	112,085	114,572	119,250	126,009	129,054	133,851	137,445	140,513	142,608	144,928	146,994	149,572	152,642	155,787	158,646
Change (%)		0.72	1.04	-1.69	0.40	3.42	2.22	4.08	5.67	2.42	3.72	2.69	2.23	1.49	1.63	1.43	1.75	2.05	2.06	1.84
% 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	71,022	71,207	71,720	70,622	70,288	72,068	72,856	75,280	80,226	82,267	85,582	88,069	89,885	90,827	92,356	93,700	95,226	96,519	98,833	100,813
Change (%)		0.26	0.72	-1.53	-0.47	2.53	1.09	3.33	6.57	2.54	4.03	2.91	2.06	1.05	1.68	1.46	1.63	1.36	2.40	2.00
% of Revenue	65.82	65.52	65.31	65.42	64.85	64.30	63.59	63.13	63.67	63.75	63.94	64.08	63.97	63.69	63.73	63.74	63.67	63.23	63.44	63.55

Gross Operating Profit	36,876	37,472	38,088	37,330	38,093	40,017	41,716	43,970	45,783	46,787	48,269	49,376	50,628	51,781	52,572	53,294	54,346	56,123	56,954	57,833
Change (%)		1.62	1.64	-1.99	2.04	5.05	4.25	5.40	4.12	2.19	3.17	2.29	2.54	2.28	1.53	1.37	1.97	3.27	1.48	1.54
% of Revenue	34.18	34.48	34.69	34.58	35.15	35.70	36.41	36.87	36.33	36.25	36.06	35.92	36.03	36.31	36.27	36.26	36.33	36.77	36.56	36.45

SG&A	25,279	25,300	25,590	25,710	25,887	26,479	26,507	27,245	27,427	28,223	29,320	29,765	30,670	30,752	31,463	32,557	34,406	35,083	35,892	36,491
Change (%)		0.08	1.15	0.47	0.69	2.29	0.11	2.78	0.67	2.90	3.89	1.52	3.04	0.27	2.31	3.48	5.68	1.97	2.31	1.67
% of Revenue	23.43	23.28	23.30	23.82	23.89	23.62	23.14	22.85	21.77	21.87	21.90	21.66	21.83	21.56	21.71	22.15	23.00	22.98	23.04	23.00

R&D
Change (%)
% of Revenue

OpEx	96,301	96,507	97,310	96,332	96,175	98,547	99,363	102,525	107,653	110,490	114,902	117,834	120,555	121,579	123,819	126,257	129,632	131,602	134,725	137,304
Change (%)		0.21	0.83	-1.01	-0.16	2.47	0.83	3.18	5.00	2.64	3.99	2.55	2.31	0.85	1.84	1.97	2.67	1.52	2.37	1.91
% of Revenue	89.25	88.80	88.62	89.24	88.74	87.92	86.73	85.97	85.43	85.62	85.84	85.73	85.80	85.25	85.43	85.89	86.67	86.22	86.48	86.55

Operating Income	11,597	12,172	12,498	11,620	12,206	13,538	15,209	16,725	18,356	18,564	18,949	19,611	19,958	21,029	21,109	20,737	19,940	21,040	21,062	21,342
Change (%)		4.96	2.68	-7.03	5.04	10.91	12.34	9.97	9.75	1.13	2.07	3.49	1.77	5.37	0.38	-1.76	-3.84	5.52	0.10	1.33
% of Revenue	10.75	11.20	11.38	10.76	11.26	12.08	13.27	14.03	14.57	14.38	14.16	14.27	14.20	14.75	14.57	14.11	13.33	13.78	13.52	13.45

Interest Expense	-39	-39	-38	-38	-36	-34	-31	-27	-24	-22	-25	-23	-24	-27	-26	-32	-35	-36	-36	-36
Change (%)		-0.00	-2.56	-0.00	-5.26	-5.56	-8.82	-12.90	-11.11	-8.33	13.64	-8.00	4.35	12.50	-3.70	23.08	9.38	2.86	-0.00	-0.00
% of Revenue	-0.04	-0.04	-0.03	-0.04	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	7,084	7,362	7,823	7,242	7,766	8,944	10,456	11,580	12,096	12,598	12,402	13,016	13,862	14,663	14,944	14,465	13,899	15,117	15,108	15,553
Change (%)		3.92	6.26	-7.43	7.24	15.17	16.91	10.75	4.46	4.15	-1.56	4.95	6.50	5.78	1.92	-3.21	-3.91	8.76	-0.06	2.95
% of Revenue	6.57	6.77	7.12	6.71	7.17	7.98	9.13	9.71	9.60	9.76	9.27	9.47	9.87	10.28	10.31	9.84	9.29	9.90	9.70	9.80

Source: Capital IQ

Dentsu Soken Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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