Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nippon Sanso Holdings 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 | 811,863 | 809,060 | 818,238 | 852,038 | 881,107 | 917,517 | 957,169 | 1,014,872 | 1,083,494 | 1,138,676 | 1,186,683 | 1,219,580 | 1,225,555 | 1,242,297 | 1,255,081 | 1,275,452 | 1,285,555 | 1,297,688 | 1,308,024 | 1,293,508 |
| Change (%) | -0.35 | 1.13 | 4.13 | 3.41 | 4.13 | 4.32 | 6.03 | 6.76 | 5.09 | 4.22 | 2.77 | 0.49 | 1.37 | 1.03 | 1.62 | 0.79 | 0.94 | 0.80 | -1.11 | |
| % 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 | 499,407 | 497,477 | 500,799 | 518,578 | 537,727 | 564,343 | 598,597 | 640,580 | 691,678 | 726,146 | 748,053 | 761,599 | 746,028 | 745,577 | 744,103 | 748,675 | 752,380 | 758,214 | 762,581 | 751,695 |
| Change (%) | -0.39 | 0.67 | 3.55 | 3.69 | 4.95 | 6.07 | 7.01 | 7.98 | 4.98 | 3.02 | 1.81 | -2.04 | -0.06 | -0.20 | 0.61 | 0.49 | 0.78 | 0.58 | -1.43 | |
| % of Revenue | 61.51 | 61.49 | 61.20 | 60.86 | 61.03 | 61.51 | 62.54 | 63.12 | 63.84 | 63.77 | 63.04 | 62.45 | 60.87 | 60.02 | 59.29 | 58.70 | 58.53 | 58.43 | 58.30 | 58.11 |
| Gross Operating Profit | 312,456 | 311,583 | 317,439 | 333,460 | 343,380 | 353,174 | 358,572 | 374,292 | 391,816 | 412,530 | 438,630 | 457,981 | 479,527 | 496,720 | 510,978 | 526,777 | 533,175 | 539,474 | 545,443 | 541,813 |
| Change (%) | -0.28 | 1.88 | 5.05 | 2.97 | 2.85 | 1.53 | 4.38 | 4.68 | 5.29 | 6.33 | 4.41 | 4.70 | 3.59 | 2.87 | 3.09 | 1.21 | 1.18 | 1.11 | -0.67 | |
| % of Revenue | 38.49 | 38.51 | 38.80 | 39.14 | 38.97 | 38.49 | 37.46 | 36.88 | 36.16 | 36.23 | 36.96 | 37.55 | 39.13 | 39.98 | 40.71 | 41.30 | 41.47 | 41.57 | 41.70 | 41.89 |
| SG&A | 234,210 | 232,704 | 233,276 | 239,706 | 246,415 | 252,740 | 259,204 | 269,067 | 285,999 | 301,738 | 315,191 | 324,298 | 330,557 | 336,578 | 346,405 | 354,329 | 356,272 | 360,322 | 359,318 | 358,806 |
| Change (%) | -0.64 | 0.25 | 2.76 | 2.80 | 2.57 | 2.56 | 3.81 | 6.29 | 5.50 | 4.46 | 2.89 | 1.93 | 1.82 | 2.92 | 2.29 | 0.55 | 1.14 | -0.28 | -0.14 | |
| % of Revenue | 28.85 | 28.76 | 28.51 | 28.13 | 27.97 | 27.55 | 27.08 | 26.51 | 26.40 | 26.50 | 26.56 | 26.59 | 26.97 | 27.09 | 27.60 | 27.78 | 27.71 | 27.77 | 27.47 | 27.74 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 735,260 | 733,889 | 733,266 | 757,462 | 783,766 | 817,502 | 857,831 | 912,410 | 979,784 | 1,031,190 | 1,068,256 | 1,087,749 | 1,079,335 | 1,084,277 | 1,087,046 | 1,096,996 | 1,113,553 | 1,122,379 | 1,124,618 | 1,135,072 |
| Change (%) | -0.19 | -0.08 | 3.30 | 3.47 | 4.30 | 4.93 | 6.36 | 7.38 | 5.25 | 3.59 | 1.82 | -0.77 | 0.46 | 0.26 | 0.92 | 1.51 | 0.79 | 0.20 | 0.93 | |
| % of Revenue | 90.56 | 90.71 | 89.62 | 88.90 | 88.95 | 89.10 | 89.62 | 89.90 | 90.43 | 90.56 | 90.02 | 89.19 | 88.07 | 87.28 | 86.61 | 86.01 | 86.62 | 86.49 | 85.98 | 87.75 |
| Operating Income | 76,603 | 75,171 | 84,972 | 94,576 | 97,341 | 100,015 | 99,338 | 102,462 | 103,710 | 107,486 | 118,427 | 131,831 | 146,220 | 158,020 | 168,035 | 178,456 | 172,002 | 175,309 | 183,406 | 158,436 |
| Change (%) | -1.87 | 13.04 | 11.30 | 2.92 | 2.75 | -0.68 | 3.14 | 1.22 | 3.64 | 10.18 | 11.32 | 10.91 | 8.07 | 6.34 | 6.20 | -3.62 | 1.92 | 4.62 | -13.61 | |
| % of Revenue | 9.44 | 9.29 | 10.38 | 11.10 | 11.05 | 10.90 | 10.38 | 10.10 | 9.57 | 9.44 | 9.98 | 10.81 | 11.93 | 12.72 | 13.39 | 13.99 | 13.38 | 13.51 | 14.02 | 12.25 |
| Interest Expense | -13,297 | -11,428 | -12,554 | -12,122 | -11,800 | -11,919 | -11,601 | -11,582 | -12,391 | -13,994 | -16,165 | -19,268 | -22,140 | -24,209 | -25,711 | -26,143 | -25,857 | -25,602 | -24,389 | -24,441 |
| Change (%) | -14.06 | 9.85 | -3.44 | -2.66 | 1.01 | -2.67 | -0.16 | 6.98 | 12.94 | 15.51 | 19.20 | 14.91 | 9.35 | 6.20 | 1.68 | -1.09 | -0.99 | -4.74 | 0.21 | |
| % of Revenue | -1.64 | -1.41 | -1.53 | -1.42 | -1.34 | -1.30 | -1.21 | -1.14 | -1.14 | -1.23 | -1.36 | -1.58 | -1.81 | -1.95 | -2.05 | -2.05 | -2.01 | -1.97 | -1.86 | -1.89 |
| Net Income | 46,601 | 49,300 | 55,214 | 63,840 | 68,504 | 68,032 | 64,103 | 65,326 | 64,961 | 66,367 | 73,080 | 80,353 | 86,478 | 94,074 | 105,901 | 110,428 | 106,548 | 109,986 | 98,779 | 98,089 |
| Change (%) | 5.79 | 12.00 | 15.62 | 7.31 | -0.69 | -5.78 | 1.91 | -0.56 | 2.16 | 10.11 | 9.95 | 7.62 | 8.78 | 12.57 | 4.27 | -3.51 | 3.23 | -10.19 | -0.70 | |
| % of Revenue | 5.74 | 6.09 | 6.75 | 7.49 | 7.77 | 7.41 | 6.70 | 6.44 | 6.00 | 5.83 | 6.16 | 6.59 | 7.06 | 7.57 | 8.44 | 8.66 | 8.29 | 8.48 | 7.55 | 7.58 |
Source: Capital IQ
