Laporan Laba Rugi 1333 - TTM - Maruha Nichiro Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Maruha Nichiro Corporation 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	873,973	870,890	862,585	863,065	859,029	859,731	866,702	896,784	939,723	986,500	1,020,456	1,038,760	1,042,571	1,026,782	1,030,674	1,036,680	1,055,452	1,071,429	1,078,631	1,085,300
Change (%)		-0.35	-0.95	0.06	-0.47	0.08	0.81	3.47	4.79	4.98	3.44	1.79	0.37	-1.51	0.38	0.58	1.81	1.51	0.67	0.62
% 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	756,510	753,521	746,382	745,773	742,659	741,174	746,205	772,550	811,126	854,026	885,201	903,341	905,943	893,355	896,856	901,264	917,922	927,788	933,033	936,865
Change (%)		-0.40	-0.95	-0.08	-0.42	-0.20	0.68	3.53	4.99	5.29	3.65	2.05	0.29	-1.39	0.39	0.49	1.85	1.07	0.57	0.41
% of Revenue	86.56	86.52	86.53	86.41	86.45	86.21	86.10	86.15	86.32	86.57	86.75	86.96	86.90	87.01	87.02	86.94	86.97	86.59	86.50	86.32

Gross Operating Profit	117,463	117,369	116,203	117,292	116,370	118,557	120,497	124,234	128,597	132,474	135,255	135,419	136,628	133,427	133,818	135,416	137,530	143,641	145,598	148,435
Change (%)		-0.08	-0.99	0.94	-0.79	1.88	1.64	3.10	3.51	3.01	2.10	0.12	0.89	-2.34	0.29	1.19	1.56	4.44	1.36	1.95
% of Revenue	13.44	13.48	13.47	13.59	13.55	13.79	13.90	13.85	13.68	13.43	13.25	13.04	13.10	12.99	12.98	13.06	13.03	13.41	13.50	13.68

SG&A	99,889	99,079	99,994	99,110	98,090	97,220	96,677	98,843	101,305	104,081	106,121	106,469	106,670	105,883	107,284	108,910	111,682	114,630	115,216	116,282
Change (%)		-0.81	0.92	-0.88	-1.03	-0.89	-0.56	2.24	2.49	2.74	1.96	0.33	0.19	-0.74	1.32	1.52	2.55	2.64	0.51	0.93
% of Revenue	11.43	11.38	11.59	11.48	11.42	11.31	11.15	11.02	10.78	10.55	10.40	10.25	10.23	10.31	10.41	10.51	10.58	10.70	10.68	10.71

R&D
Change (%)
% of Revenue

OpEx	856,399	852,600	846,376	844,883	840,749	838,394	842,882	871,393	912,431	958,107	991,322	1,009,810	1,012,613	999,238	1,004,140	1,010,174	1,029,604	1,042,418	1,048,249	1,053,147
Change (%)		-0.44	-0.73	-0.18	-0.49	-0.28	0.54	3.38	4.71	5.01	3.47	1.86	0.28	-1.32	0.49	0.60	1.92	1.24	0.56	0.47
% of Revenue	97.99	97.90	98.12	97.89	97.87	97.52	97.25	97.17	97.10	97.12	97.15	97.21	97.13	97.32	97.43	97.44	97.55	97.29	97.18	97.04

Operating Income	17,574	18,290	16,209	18,182	18,280	21,337	23,820	25,391	27,292	28,393	29,134	28,950	29,958	27,544	26,534	26,506	25,848	29,011	30,382	32,153
Change (%)		4.07	-11.38	12.17	0.54	16.72	11.64	6.60	7.49	4.03	2.61	-0.63	3.48	-8.06	-3.67	-0.11	-2.48	12.24	4.73	5.83
% of Revenue	2.01	2.10	1.88	2.11	2.13	2.48	2.75	2.83	2.90	2.88	2.85	2.79	2.87	2.68	2.57	2.56	2.45	2.71	2.82	2.96

Interest Expense	-1,664	-1,550	-1,509	-1,459	-1,463	-1,472	-1,402	-1,471	-1,601	-1,896	-2,281	-2,575	-2,910	-3,196	-3,454	-3,711	-3,954	-4,087	-4,195	-4,231
Change (%)		-6.85	-2.65	-3.31	0.27	0.62	-4.76	4.92	8.84	18.43	20.31	12.89	13.01	9.83	8.07	7.44	6.55	3.36	2.64	0.86
% of Revenue	-0.19	-0.18	-0.17	-0.17	-0.17	-0.17	-0.16	-0.16	-0.17	-0.19	-0.22	-0.25	-0.28	-0.31	-0.34	-0.36	-0.37	-0.38	-0.39	-0.39

Net Income	8,077	7,135	5,778	8,237	11,571	14,420	16,898	19,528	20,580	19,230	18,596	17,573	16,361	22,527	20,853	20,741	23,769	21,657	23,264	23,223
Change (%)		-11.66	-19.02	42.56	40.48	24.62	17.18	15.56	5.39	-6.56	-3.30	-5.50	-6.90	37.69	-7.43	-0.54	14.60	-8.89	7.42	-0.18
% of Revenue	0.92	0.82	0.67	0.95	1.35	1.68	1.95	2.18	2.19	1.95	1.82	1.69	1.57	2.19	2.02	2.00	2.25	2.02	2.16	2.14

Source: Capital IQ

Maruha Nichiro Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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