Laporan Laba Rugi 1810 - TTM - Matsui Construction Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Matsui Construction 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	91,560	89,809	87,579	83,990	83,889	82,691	82,468	85,297	86,204	88,643	88,664	87,934	92,285	94,399	96,969	97,576	96,969	99,638	99,253	100,055
Change (%)		-1.91	-2.48	-4.10	-0.12	-1.43	-0.27	3.43	1.06	2.83	0.02	-0.82	4.95	2.29	2.72	0.63	-0.62	2.75	-0.39	0.81
% 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	84,077	82,479	80,535	77,386	77,161	75,783	75,872	79,058	79,815	81,867	82,075	81,341	85,926	89,231	92,257	92,969	92,590	93,899	91,726	91,390
Change (%)		-1.90	-2.36	-3.91	-0.29	-1.79	0.12	4.20	0.96	2.57	0.25	-0.89	5.64	3.85	3.39	0.77	-0.41	1.41	-2.31	-0.37
% of Revenue	91.83	91.84	91.96	92.14	91.98	91.65	92.00	92.69	92.59	92.36	92.57	92.50	93.11	94.53	95.14	95.28	95.48	94.24	92.42	91.34

Gross Operating Profit	7,483	7,330	7,044	6,604	6,728	6,908	6,596	6,239	6,389	6,776	6,589	6,593	6,359	5,168	4,712	4,607	4,379	5,739	7,527	8,665
Change (%)		-2.04	-3.90	-6.25	1.88	2.68	-4.52	-5.41	2.40	6.06	-2.76	0.06	-3.55	-18.73	-8.82	-2.23	-4.95	31.06	31.16	15.12
% of Revenue	8.17	8.16	8.04	7.86	8.02	8.35	8.00	7.31	7.41	7.64	7.43	7.50	6.89	5.47	4.86	4.72	4.52	5.76	7.58	8.66

SG&A	3,933	3,946	4,103	4,151	4,185	4,187	4,180	4,176	4,142	4,183	4,320	4,389	4,471	4,586	4,447	4,404	4,341	4,244	4,143	4,260
Change (%)		0.33	3.98	1.17	0.82	0.05	-0.17	-0.10	-0.81	0.99	3.28	1.60	1.87	2.57	-3.03	-0.97	-1.43	-2.23	-2.38	2.82
% of Revenue	4.30	4.39	4.68	4.94	4.99	5.06	5.07	4.90	4.80	4.72	4.87	4.99	4.84	4.86	4.59	4.51	4.48	4.26	4.17	4.26

R&D
Change (%)
% of Revenue

OpEx	88,010	86,425	84,638	81,537	81,346	79,970	80,052	83,234	83,957	86,050	86,395	85,730	90,397	93,817	96,704	97,373	96,931	98,143	95,869	95,650
Change (%)		-1.80	-2.07	-3.66	-0.23	-1.69	0.10	3.97	0.87	2.49	0.40	-0.77	5.44	3.78	3.08	0.69	-0.45	1.25	-2.32	-0.23
% of Revenue	96.12	96.23	96.64	97.08	96.97	96.71	97.07	97.58	97.39	97.07	97.44	97.49	97.95	99.38	99.73	99.79	99.96	98.50	96.59	95.60

Operating Income	3,550	3,384	2,941	2,453	2,543	2,721	2,416	2,063	2,247	2,593	2,269	2,204	1,888	582	265	203	38	1,495	3,384	4,405
Change (%)		-4.68	-13.09	-16.59	3.67	7.00	-11.21	-14.61	8.92	15.40	-12.50	-2.86	-14.34	-69.17	-54.47	-23.40	-81.28	3,834.21	126.35	30.17
% of Revenue	3.88	3.77	3.36	2.92	3.03	3.29	2.93	2.42	2.61	2.93	2.56	2.51	2.05	0.62	0.27	0.21	0.04	1.50	3.41	4.40

Interest Expense	-32	-34	-33	-31	-17	-12	-12	-11	-10	-13	-12	-15	-17	-14	-16	-19	-23	-29	-47	-50
Change (%)		6.25	-2.94	-6.06	-45.16	-29.41	-0.00	-8.33	-9.09	30.00	-7.69	25.00	13.33	-17.65	14.29	18.75	21.05	26.09	62.07	6.38
% of Revenue	-0.03	-0.04	-0.04	-0.04	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.01	-0.02	-0.02	-0.02	-0.03	-0.05	-0.05

Net Income	2,682	2,329	2,252	1,907	1,965	2,083	1,792	1,553	1,680	1,928	1,702	1,717	1,589	791	1,161	1,124	1,001	1,940	2,726	3,417
Change (%)		-13.16	-3.31	-15.32	3.04	6.01	-13.97	-13.34	8.18	14.76	-11.72	0.88	-7.45	-50.22	46.78	-3.19	-10.94	93.81	40.52	25.35
% of Revenue	2.93	2.59	2.57	2.27	2.34	2.52	2.17	1.82	1.95	2.18	1.92	1.95	1.72	0.84	1.20	1.15	1.03	1.95	2.75	3.42

Source: Capital IQ

Matsui Construction Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)