Laporan Laba Rugi 1475 - TTM - Nissin Foods Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nissin Foods Company Limited 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	3,425	3,519	3,599	3,637	3,692	3,866	3,964	4,068	4,090	4,068	3,988	3,942	3,869	3,833	3,760	3,726	3,694	3,812	3,921	4,004
Change (%)		2.73	2.27	1.07	1.50	4.73	2.52	2.63	0.54	-0.54	-1.97	-1.15	-1.85	-0.92	-1.92	-0.88	-0.86	3.18	2.86	2.11
% 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	2,286	2,360	2,414	2,474	2,530	2,639	2,713	2,787	2,788	2,765	2,664	2,626	2,546	2,530	2,475	2,444	2,422	2,500	2,579	2,652
Change (%)		3.25	2.30	2.48	2.24	4.32	2.82	2.71	0.05	-0.84	-3.66	-1.40	-3.04	-0.64	-2.17	-1.25	-0.89	3.19	3.18	2.82
% of Revenue	66.74	67.07	67.09	68.03	68.52	68.26	68.46	68.51	68.18	67.97	66.80	66.63	65.82	66.01	65.84	65.59	65.57	65.58	65.78	66.24

Gross Operating Profit	1,139	1,159	1,184	1,163	1,162	1,227	1,250	1,281	1,301	1,303	1,324	1,315	1,322	1,303	1,284	1,282	1,272	1,312	1,342	1,352
Change (%)		1.71	2.22	-1.81	-0.07	5.60	1.87	2.44	1.61	0.11	1.62	-0.64	0.53	-1.46	-1.43	-0.17	-0.79	3.15	2.25	0.75
% of Revenue	33.26	32.93	32.91	31.97	31.48	31.74	31.54	31.49	31.82	32.03	33.20	33.37	34.18	33.99	34.16	34.41	34.43	34.42	34.22	33.76

SG&A	712	715	748	759	772	770	788	812	815	843	838	848	836	831	810	816	815	856	878	887
Change (%)		0.37	4.61	1.46	1.77	-0.31	2.44	2.94	0.44	3.48	-0.66	1.19	-1.42	-0.56	-2.49	0.69	-0.12	5.00	2.62	1.02
% of Revenue	20.79	20.31	20.77	20.86	20.91	19.91	19.89	19.95	19.93	20.74	21.01	21.51	21.60	21.68	21.56	21.90	22.06	22.45	22.40	22.16

R&D
Change (%)
% of Revenue

OpEx	3,046	3,147	3,233	3,309	3,356	3,444	3,537	3,632	3,637	3,642	3,535	3,509	3,411	3,398	3,323	3,295	3,284	3,394	3,495	3,576
Change (%)		3.33	2.74	2.34	1.42	2.63	2.72	2.67	0.15	0.12	-2.93	-0.72	-2.81	-0.39	-2.19	-0.84	-0.33	3.36	2.97	2.32
% of Revenue	88.92	89.43	89.84	90.97	90.89	89.07	89.25	89.28	88.94	89.52	88.64	89.03	88.16	88.63	88.39	88.43	88.90	89.05	89.15	89.33

Operating Income	380	372	366	329	336	423	426	436	453	426	453	432	458	436	437	431	410	417	425	427
Change (%)		-2.04	-1.68	-10.14	2.33	25.70	0.86	2.29	3.80	-5.83	6.26	-4.51	5.96	-4.91	0.19	-1.24	-4.86	1.76	1.92	0.39
% of Revenue	11.08	10.57	10.16	9.03	9.11	10.93	10.75	10.72	11.06	10.48	11.36	10.97	11.84	11.37	11.61	11.57	11.10	10.95	10.85	10.67

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-10.08	-13.79	184.00	22.54	4.89	10.96	-30.12	-22.61	18.26	0.39	-18.85	-32.23	88.81	16.67	13.97	24.09	-11.11	-10.10	-24.72
% of Revenue	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	304	302	296	294	269	304	301	294	310	313	337	323	354	330	338	328	245	201	193	189
Change (%)		-0.59	-1.91	-0.60	-8.52	12.82	-0.95	-2.19	5.22	0.98	7.65	-4.05	9.57	-6.72	2.43	-3.02	-25.28	-17.98	-3.94	-2.35
% of Revenue	8.87	8.58	8.23	8.09	7.29	7.86	7.59	7.24	7.57	7.69	8.44	8.20	9.15	8.61	9.00	8.80	6.63	5.27	4.92	4.71

Source: Capital IQ

Nissin Foods Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)