Laporan Laba Rugi XSC0 - TTM - SECOM CO., LTD. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SECOM 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	1,047,498	1,047,142	1,035,898	1,041,062	1,047,354	1,049,138	1,049,859	1,051,705	1,062,309	1,077,861	1,101,307	1,120,256	1,130,949	1,142,611	1,154,740	1,160,712	1,170,186	1,183,729	1,199,942	1,216,890
Change (%)		-0.03	-1.07	0.50	0.60	0.17	0.07	0.18	1.01	1.46	2.18	1.72	0.95	1.03	1.06	0.52	0.82	1.16	1.37	1.41
% 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	713,730	711,478	705,326	707,390	706,410	708,887	712,187	716,778	729,900	741,837	758,850	773,974	780,154	788,660	797,456	802,574	812,699	823,452	828,789	839,811
Change (%)		-0.32	-0.86	0.29	-0.14	0.35	0.47	0.64	1.83	1.64	2.29	1.99	0.80	1.09	1.12	0.64	1.26	1.32	0.65	1.33
% of Revenue	68.14	67.94	68.09	67.95	67.45	67.57	67.84	68.15	68.71	68.82	68.90	69.09	68.98	69.02	69.06	69.14	69.45	69.56	69.07	69.01

Gross Operating Profit	333,768	335,664	330,572	333,672	340,944	340,251	337,672	334,927	332,409	336,024	342,457	346,282	350,795	353,951	357,284	358,138	357,487	360,277	371,153	377,079
Change (%)		0.57	-1.52	0.94	2.18	-0.20	-0.76	-0.81	-0.75	1.09	1.91	1.12	1.30	0.90	0.94	0.24	-0.18	0.78	3.02	1.60
% of Revenue	31.86	32.06	31.91	32.05	32.55	32.43	32.16	31.85	31.29	31.18	31.10	30.91	31.02	30.98	30.94	30.86	30.55	30.44	30.93	30.99

SG&A	176,005	175,158	175,507	176,410	175,207	175,621	174,517	175,461	179,597	182,061	184,618	187,723	189,606	191,441	216,626	196,177	197,691	199,617	203,111	205,925
Change (%)		-0.48	0.20	0.51	-0.68	0.24	-0.63	0.54	2.36	1.37	1.40	1.68	1.00	0.97	13.16	-9.44	0.77	0.97	1.75	1.39
% of Revenue	16.80	16.73	16.94	16.95	16.73	16.74	16.62	16.68	16.91	16.89	16.76	16.76	16.77	16.75	18.76	16.90	16.89	16.86	16.93	16.92

R&D
Change (%)
% of Revenue

OpEx	908,976	906,085	900,347	903,390	901,346	904,132	906,375	911,819	929,395	944,199	964,617	983,393	991,731	1,002,325	1,014,082	1,021,388	1,033,418	1,046,459	1,055,649	1,069,634
Change (%)		-0.32	-0.63	0.34	-0.23	0.31	0.25	0.60	1.93	1.59	2.16	1.95	0.85	1.07	1.17	0.72	1.18	1.26	0.88	1.32
% of Revenue	86.78	86.53	86.91	86.78	86.06	86.18	86.33	86.70	87.49	87.60	87.59	87.78	87.69	87.72	87.82	88.00	88.31	88.40	87.98	87.90

Operating Income	138,522	141,057	135,551	137,672	146,008	145,006	143,484	139,886	132,914	133,662	136,690	136,863	139,218	140,286	140,658	139,324	136,768	137,270	144,293	147,256
Change (%)		1.83	-3.90	1.56	6.05	-0.69	-1.05	-2.51	-4.98	0.56	2.27	0.13	1.72	0.77	0.27	-0.95	-1.83	0.37	5.12	2.05
% of Revenue	13.22	13.47	13.09	13.22	13.94	13.82	13.67	13.30	12.51	12.40	12.41	12.22	12.31	12.28	12.18	12.00	11.69	11.60	12.02	12.10

Interest Expense	-823	-821	-824	-796	-773	-786	-837	-867	-895	-899	-869	-857	-854	-954		-1,186	-1,287	-1,322	-1,311	-1,326
Change (%)		-0.24	0.37	-3.40	-2.89	1.68	6.49	3.58	3.23	0.45	-3.34	-1.38	-0.35	11.71			8.52	2.72	-0.83	1.14
% of Revenue	-0.08	-0.08	-0.08	-0.08	-0.07	-0.07	-0.08	-0.08	-0.08	-0.08	-0.08	-0.08	-0.08	-0.08		-0.10	-0.11	-0.11	-0.11	-0.11

Net Income	78,072	75,396	74,681	79,430	90,334	93,916	94,273	93,437	90,193	92,822	96,085	99,805	101,374	100,509	101,951	99,822	103,150	105,050	108,109	108,396
Change (%)		-3.43	-0.95	6.36	13.73	3.97	0.38	-0.89	-3.47	2.91	3.52	3.87	1.57	-0.85	1.43	-2.09	3.33	1.84	2.91	0.27
% of Revenue	7.45	7.20	7.21	7.63	8.62	8.95	8.98	8.88	8.49	8.61	8.72	8.91	8.96	8.80	8.83	8.60	8.81	8.87	9.01	8.91

Source: Capital IQ

SECOM CO., LTD. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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