Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fast Retailing 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,005,159 | 2,003,198 | 2,162,004 | 2,132,992 | 2,140,586 | 2,149,105 | 2,200,016 | 2,301,122 | 2,390,124 | 2,549,495 | 2,679,520 | 2,766,557 | 2,860,997 | 2,898,206 | 2,989,554 | 3,103,836 | 3,188,195 | 3,295,035 | 3,354,043 |
| Change (%) | -0.10 | 7.93 | -1.34 | 0.36 | 0.40 | 2.37 | 4.60 | 3.87 | 6.67 | 5.10 | 3.25 | 3.41 | 1.30 | 3.15 | 3.82 | 2.72 | 3.35 | 1.79 | |
| % 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 |
| Cost Of Sales | 1,017,416 | 1,003,691 | 1,078,609 | 1,059,036 | 1,052,825 | 1,046,514 | 1,056,936 | 1,094,263 | 1,141,607 | 1,230,202 | 1,295,026 | 1,330,196 | 1,362,097 | 1,358,121 | 1,379,813 | 1,430,764 | 1,470,374 | 1,512,380 | 1,551,414 |
| Change (%) | -1.35 | 7.46 | -1.81 | -0.59 | -0.60 | 1.00 | 3.53 | 4.33 | 7.76 | 5.27 | 2.72 | 2.40 | -0.29 | 1.60 | 3.69 | 2.77 | 2.86 | 2.58 | |
| % of Revenue | 50.74 | 50.10 | 49.89 | 49.65 | 49.18 | 48.70 | 48.04 | 47.55 | 47.76 | 48.25 | 48.33 | 48.08 | 47.61 | 46.86 | 46.15 | 46.10 | 46.12 | 45.90 | 46.26 |
| Gross Operating Profit | 987,743 | 999,507 | 1,083,395 | 1,073,956 | 1,087,761 | 1,102,591 | 1,143,080 | 1,206,859 | 1,248,517 | 1,319,293 | 1,384,494 | 1,436,361 | 1,498,900 | 1,540,085 | 1,609,741 | 1,673,072 | 1,717,821 | 1,782,655 | 1,802,629 |
| Change (%) | 1.19 | 8.39 | -0.87 | 1.29 | 1.36 | 3.67 | 5.58 | 3.45 | 5.67 | 4.94 | 3.75 | 4.35 | 2.75 | 4.52 | 3.93 | 2.67 | 3.77 | 1.12 | |
| % of Revenue | 49.26 | 49.90 | 50.11 | 50.35 | 50.82 | 51.30 | 51.96 | 52.45 | 52.24 | 51.75 | 51.67 | 51.92 | 52.39 | 53.14 | 53.85 | 53.90 | 53.88 | 54.10 | 53.74 |
| SG&A | 794,968 | 787,773 | 813,522 | 818,427 | 827,633 | 836,942 | 858,233 | 900,154 | 942,736 | 985,099 | 1,024,798 | 1,054,368 | 1,090,735 | 1,124,231 | 1,160,060 | 984,815 | 1,013,995 | 1,043,897 | 1,063,929 |
| Change (%) | -0.91 | 3.27 | 0.60 | 1.12 | 1.12 | 2.54 | 4.88 | 4.73 | 4.49 | 4.03 | 2.89 | 3.45 | 3.07 | 3.19 | -15.11 | 2.96 | 2.95 | 1.92 | |
| % of Revenue | 39.65 | 39.33 | 37.63 | 38.37 | 38.66 | 38.94 | 39.01 | 39.12 | 39.44 | 38.64 | 38.25 | 38.11 | 38.12 | 38.79 | 38.80 | 31.73 | 31.80 | 31.68 | 31.72 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,810,768 | 1,792,906 | 1,895,006 | 1,878,267 | 1,879,712 | 1,878,701 | 1,907,767 | 1,985,298 | 2,076,991 | 2,209,170 | 2,312,379 | 2,382,260 | 2,449,432 | 2,478,492 | 2,539,970 | 2,611,570 | 2,680,688 | 2,753,222 | 2,808,466 |
| Change (%) | -0.99 | 5.69 | -0.88 | 0.08 | -0.05 | 1.55 | 4.06 | 4.62 | 6.36 | 4.67 | 3.02 | 2.82 | 1.19 | 2.48 | 2.82 | 2.65 | 2.71 | 2.01 | |
| % of Revenue | 90.31 | 89.50 | 87.65 | 88.06 | 87.81 | 87.42 | 86.72 | 86.28 | 86.90 | 86.65 | 86.30 | 86.11 | 85.61 | 85.52 | 84.96 | 84.14 | 84.08 | 83.56 | 83.73 |
| Operating Income | 194,391 | 210,292 | 266,998 | 254,725 | 260,874 | 270,404 | 292,249 | 315,824 | 313,133 | 340,325 | 367,141 | 384,297 | 411,565 | 419,714 | 449,584 | 492,266 | 507,507 | 541,813 | 545,577 |
| Change (%) | 8.18 | 26.97 | -4.60 | 2.41 | 3.65 | 8.08 | 8.07 | -0.85 | 8.68 | 7.88 | 4.67 | 7.10 | 1.98 | 7.12 | 9.49 | 3.10 | 6.76 | 0.69 | |
| % of Revenue | 9.69 | 10.50 | 12.35 | 11.94 | 12.19 | 12.58 | 13.28 | 13.72 | 13.10 | 13.35 | 13.70 | 13.89 | 14.39 | 14.48 | 15.04 | 15.86 | 15.92 | 16.44 | 16.27 |
| Interest Expense | -7,624 | -7,311 | -7,054 | -6,990 | -6,851 | -6,798 | -6,833 | -7,560 | -8,475 | -9,277 | -9,921 | -9,791 | -9,679 | -9,653 | -10,167 | -11,078 | -11,890 | -12,464 | -12,716 |
| Change (%) | -4.11 | -3.52 | -0.91 | -1.99 | -0.77 | 0.51 | 10.64 | 12.10 | 9.46 | 6.94 | -1.31 | -1.14 | -0.27 | 5.32 | 8.96 | 7.33 | 4.83 | 2.02 | |
| % of Revenue | -0.38 | -0.36 | -0.33 | -0.33 | -0.32 | -0.32 | -0.31 | -0.33 | -0.35 | -0.36 | -0.37 | -0.35 | -0.34 | -0.33 | -0.34 | -0.36 | -0.37 | -0.38 | -0.38 |
| Net Income | 89,831 | 95,766 | 151,068 | 169,847 | 193,058 | 210,823 | 256,332 | 273,335 | 264,817 | 279,883 | 274,018 | 296,229 | 318,955 | 338,749 | 370,548 | 371,999 | 396,162 | 409,653 | 398,260 |
| Change (%) | 6.61 | 57.75 | 12.43 | 13.67 | 9.20 | 21.59 | 6.63 | -3.12 | 5.69 | -2.10 | 8.11 | 7.67 | 6.21 | 9.39 | 0.39 | 6.50 | 3.41 | -2.78 | |
| % of Revenue | 4.48 | 4.78 | 6.99 | 7.96 | 9.02 | 9.81 | 11.65 | 11.88 | 11.08 | 10.98 | 10.23 | 10.71 | 11.15 | 11.69 | 12.39 | 11.99 | 12.43 | 12.43 | 11.87 |
Source: Capital IQ
