Laporan Laba Rugi 1852 - TTM - Asanuma Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Asanuma 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	136,196	135,870	138,934	140,570	135,234	136,760	135,478	139,171	142,677	143,434	144,436	141,555	147,588	151,866	152,676	154,686	154,361	156,363	167,005	177,522
Change (%)		-0.24	2.26	1.18	-3.80	1.13	-0.94	2.73	2.52	0.53	0.70	-1.99	4.26	2.90	0.53	1.32	-0.21	1.30	6.81	6.30
% 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	122,509	121,971	124,989	126,556	121,776	123,576	122,033	124,773	128,193	128,696	129,296	127,400	132,932	137,432	138,527	139,988	138,685	139,449	149,013	158,418
Change (%)		-0.44	2.47	1.25	-3.78	1.48	-1.25	2.25	2.74	0.39	0.47	-1.47	4.34	3.39	0.80	1.05	-0.93	0.55	6.86	6.31
% of Revenue	89.95	89.77	89.96	90.03	90.05	90.36	90.08	89.65	89.85	89.72	89.52	90.00	90.07	90.50	90.73	90.50	89.84	89.18	89.23	89.24

Gross Operating Profit	13,687	13,899	13,945	14,014	13,458	13,184	13,445	14,398	14,484	14,738	15,140	14,155	14,656	14,434	14,149	14,698	15,676	16,914	17,992	19,104
Change (%)		1.55	0.33	0.49	-3.97	-2.04	1.98	7.09	0.60	1.75	2.73	-6.51	3.54	-1.51	-1.97	3.88	6.65	7.90	6.37	6.18
% of Revenue	10.05	10.23	10.04	9.97	9.95	9.64	9.92	10.35	10.15	10.28	10.48	10.00	9.93	9.50	9.27	9.50	10.16	10.82	10.77	10.76

SG&A	8,295	8,430	8,653	8,775	8,815	8,943	8,609	8,782	8,994	9,198	9,447	9,530	9,544	9,639	10,181	10,108	10,309	10,293	11,270	11,824
Change (%)		1.63	2.65	1.41	0.46	1.45	-3.73	2.01	2.41	2.27	2.71	0.88	0.15	1.00	5.62	-0.72	1.99	-0.16	9.49	4.92
% of Revenue	6.09	6.20	6.23	6.24	6.52	6.54	6.35	6.31	6.30	6.41	6.54	6.73	6.47	6.35	6.67	6.53	6.68	6.58	6.75	6.66

R&D
Change (%)
% of Revenue

OpEx	130,804	130,401	133,642	135,331	130,591	132,519	130,642	133,555	137,187	137,894	138,743	136,930	142,476	147,071	148,708	150,096	148,994	149,742	160,283	170,242
Change (%)		-0.31	2.49	1.26	-3.50	1.48	-1.42	2.23	2.72	0.52	0.62	-1.31	4.05	3.23	1.11	0.93	-0.73	0.50	7.04	6.21
% of Revenue	96.04	95.97	96.19	96.27	96.57	96.90	96.43	95.96	96.15	96.14	96.06	96.73	96.54	96.84	97.40	97.03	96.52	95.77	95.97	95.90

Operating Income	5,392	5,469	5,292	5,239	4,643	4,241	4,836	5,616	5,490	5,540	5,693	4,625	5,112	4,795	3,968	4,590	5,367	6,621	6,722	7,280
Change (%)		1.43	-3.24	-1.00	-11.38	-8.66	14.03	16.13	-2.24	0.91	2.76	-18.76	10.53	-6.20	-17.25	15.68	16.93	23.37	1.53	8.30
% of Revenue	3.96	4.03	3.81	3.73	3.43	3.10	3.57	4.04	3.85	3.86	3.94	3.27	3.46	3.16	2.60	2.97	3.48	4.23	4.03	4.10

Interest Expense	-107	-106	-106	-105	-105	-103	-104	-103	-104	-106	-105	-105	-103	-109	-131	-142	-147	-156	-192	-240
Change (%)		-0.93	-0.00	-0.94	-0.00	-1.90	0.97	-0.96	0.97	1.92	-0.94	-0.00	-1.90	5.83	20.18	8.40	3.52	6.12	23.08	25.00
% of Revenue	-0.08	-0.08	-0.08	-0.07	-0.08	-0.08	-0.08	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.09	-0.09	-0.10	-0.10	-0.11	-0.14

Net Income	3,358	4,021	4,138	4,107	3,845	2,969	3,748	4,375	4,927	4,788	4,200	3,472	3,166	2,924	4,670	4,998	5,417	6,590	4,692	5,044
Change (%)		19.74	2.91	-0.75	-6.38	-22.78	26.24	16.73	12.62	-2.82	-12.28	-17.33	-8.81	-7.64	59.71	7.02	8.38	21.65	-28.80	7.50
% of Revenue	2.47	2.96	2.98	2.92	2.84	2.17	2.77	3.14	3.45	3.34	2.91	2.45	2.15	1.93	3.06	3.23	3.51	4.21	2.81	2.84

Source: Capital IQ

Asanuma Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)