Laporan Laba Rugi 1776 - TTM - Sumiken Mitsui Road Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sumiken Mitsui Road Co.,Ltd. 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	32,843	33,931	33,796	33,897	33,232	32,771	31,535	31,053	31,725	32,633	31,914	32,266	32,437	31,864	30,913	30,315	29,407	29,558	30,157	30,516
Change (%)		3.31	-0.40	0.30	-1.96	-1.39	-3.77	-1.53	2.16	2.86	-2.20	1.10	0.53	-1.77	-2.98	-1.93	-3.00	0.51	2.03	1.19
% 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	28,932	29,762	29,739	30,072	29,640	29,618	28,323	28,008	28,618	29,338	28,665	28,971	29,142	28,500	27,739	27,318	26,532	26,685	27,698	27,946
Change (%)		2.87	-0.08	1.12	-1.44	-0.07	-4.37	-1.11	2.18	2.52	-2.29	1.07	0.59	-2.20	-2.67	-1.52	-2.88	0.58	3.80	0.90
% of Revenue	88.09	87.71	88.00	88.72	89.19	90.38	89.81	90.19	90.21	89.90	89.82	89.79	89.84	89.44	89.73	90.11	90.22	90.28	91.85	91.58

Gross Operating Profit	3,911	4,169	4,057	3,825	3,592	3,153	3,212	3,045	3,107	3,295	3,249	3,295	3,295	3,364	3,174	2,997	2,875	2,873	2,459	2,570
Change (%)		6.60	-2.69	-5.72	-6.09	-12.22	1.87	-5.20	2.04	6.05	-1.40	1.42	0.00	2.09	-5.65	-5.58	-4.07	-0.07	-14.41	4.51
% of Revenue	11.91	12.29	12.00	11.28	10.81	9.62	10.19	9.81	9.79	10.10	10.18	10.21	10.16	10.56	10.27	9.89	9.78	9.72	8.15	8.42

SG&A	2,202	2,209	2,232	2,267	2,305	2,349	2,279	2,291	2,254	2,217	2,239	2,225	2,213	2,201	2,180	2,159	2,179	2,198	2,233	2,309
Change (%)		0.32	1.04	1.57	1.68	1.91	-2.98	0.53	-1.62	-1.64	0.99	-0.63	-0.54	-0.54	-0.95	-0.96	0.93	0.87	1.59	3.40
% of Revenue	6.70	6.51	6.60	6.69	6.94	7.17	7.23	7.38	7.10	6.79	7.02	6.90	6.82	6.91	7.05	7.12	7.41	7.44	7.40	7.57

R&D
Change (%)
% of Revenue

OpEx	31,134	31,971	31,971	32,339	31,945	31,967	30,602	30,299	30,872	31,555	30,904	31,196	31,355	30,701	29,919	29,477	28,711	28,883	29,931	30,255
Change (%)		2.69	0.00	1.15	-1.22	0.07	-4.27	-0.99	1.89	2.21	-2.06	0.94	0.51	-2.09	-2.55	-1.48	-2.60	0.60	3.63	1.08
% of Revenue	94.80	94.22	94.60	95.40	96.13	97.55	97.04	97.57	97.31	96.70	96.84	96.68	96.66	96.35	96.78	97.24	97.63	97.72	99.25	99.14

Operating Income	1,709	1,960	1,825	1,558	1,287	804	933	754	853	1,078	1,010	1,070	1,082	1,163	994	838	696	675	226	261
Change (%)		14.69	-6.89	-14.63	-17.39	-37.53	16.04	-19.19	13.13	26.38	-6.31	5.94	1.12	7.49	-14.53	-15.69	-16.95	-3.02	-66.52	15.49
% of Revenue	5.20	5.78	5.40	4.60	3.87	2.45	2.96	2.43	2.69	3.30	3.16	3.32	3.34	3.65	3.22	2.76	2.37	2.28	0.75	0.86

Interest Expense
Change (%)
% of Revenue

Net Income	1,127	1,294	1,188	1,008	814	488	627	499	583	738	630	669	686	709	587	495	384	407	167	173
Change (%)		14.82	-8.19	-15.15	-19.25	-40.05	28.48	-20.41	16.83	26.59	-14.63	6.19	2.54	3.35	-17.21	-15.67	-22.42	5.99	-58.97	3.59
% of Revenue	3.43	3.81	3.52	2.97	2.45	1.49	1.99	1.61	1.84	2.26	1.97	2.07	2.11	2.23	1.90	1.63	1.31	1.38	0.55	0.57

Source: Capital IQ

Sumiken Mitsui Road Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)