Laporan Laba Rugi 1870 - TTM - Yahagi Construction Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yahagi 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	98,553	96,702	106,615	107,108	107,220	103,231	93,090	87,760	87,733	98,205	111,110	117,647	121,773	128,870	119,824	121,728	126,426	126,111	140,699	155,216
Change (%)		-1.88	10.25	0.46	0.10	-3.72	-9.82	-5.73	-0.03	11.94	13.14	5.88	3.51	5.83	-7.02	1.59	3.86	-0.25	11.57	10.32
% 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	81,453	80,715	90,915	92,835	92,449	89,363	78,155	72,722	72,817	82,573	94,520	101,362	104,801	105,185	100,027	101,234	106,585	112,225	121,282	132,617
Change (%)		-0.91	12.64	2.11	-0.42	-3.34	-12.54	-6.95	0.13	13.40	14.47	7.24	3.39	0.37	-4.90	1.21	5.29	5.29	8.07	9.35
% of Revenue	82.65	83.47	85.27	86.67	86.22	86.57	83.96	82.86	83.00	84.08	85.07	86.16	86.06	81.62	83.48	83.16	84.31	88.99	86.20	85.44

Gross Operating Profit	17,100	15,987	15,700	14,273	14,771	13,868	14,935	15,038	14,916	15,632	16,590	16,285	16,972	23,685	19,797	20,494	19,841	13,886	19,417	22,599
Change (%)		-6.51	-1.80	-9.09	3.49	-6.11	7.69	0.69	-0.81	4.80	6.13	-1.84	4.22	39.55	-16.42	3.52	-3.19	-30.01	39.83	16.39
% of Revenue	17.35	16.53	14.73	13.33	13.78	13.43	16.04	17.14	17.00	15.92	14.93	13.84	13.94	18.38	16.52	16.84	15.69	11.01	13.80	14.56

SG&A	8,648	8,437	8,336	8,096	8,198	8,528	8,765	9,064	9,193	9,195	9,377	9,578	10,009	10,813	10,282	10,388	10,527	10,094	10,762	11,025
Change (%)		-2.44	-1.20	-2.88	1.26	4.03	2.78	3.41	1.42	0.02	1.98	2.14	4.50	8.03	-4.91	1.03	1.34	-4.11	6.62	2.44
% of Revenue	8.77	8.72	7.82	7.56	7.65	8.26	9.42	10.33	10.48	9.36	8.44	8.14	8.22	8.39	8.58	8.53	8.33	8.00	7.65	7.10

R&D
Change (%)
% of Revenue

OpEx	90,101	89,152	99,251	100,931	100,647	97,891	86,920	81,786	82,010	91,768	103,897	110,940	114,810	115,998	110,309	111,622	117,112	122,319	132,044	143,642
Change (%)		-1.05	11.33	1.69	-0.28	-2.74	-11.21	-5.91	0.27	11.90	13.22	6.78	3.49	1.03	-4.90	1.19	4.92	4.45	7.95	8.78
% of Revenue	91.42	92.19	93.09	94.23	93.87	94.83	93.37	93.19	93.48	93.45	93.51	94.30	94.28	90.01	92.06	91.70	92.63	96.99	93.85	92.54

Operating Income	8,452	7,550	7,364	6,177	6,573	5,340	6,170	5,974	5,723	6,437	7,213	6,707	6,963	12,872	9,515	10,106	9,314	3,792	8,655	11,574
Change (%)		-10.67	-2.46	-16.12	6.41	-18.76	15.54	-3.18	-4.20	12.48	12.06	-7.02	3.82	84.86	-26.08	6.21	-7.84	-59.29	128.24	33.73
% of Revenue	8.58	7.81	6.91	5.77	6.13	5.17	6.63	6.81	6.52	6.55	6.49	5.70	5.72	9.99	7.94	8.30	7.37	3.01	6.15	7.46

Interest Expense	-99	-102	-111	-118	-126	-129	-127	-110	-98	-90	-85	-96	-103	-105	-100	-93	-101	-132	-201	-264
Change (%)		3.03	8.82	6.31	6.78	2.38	-1.55	-13.39	-10.91	-8.16	-5.56	12.94	7.29	1.94	-4.76	-7.00	8.60	30.69	52.27	31.34
% of Revenue	-0.10	-0.11	-0.10	-0.11	-0.12	-0.12	-0.14	-0.13	-0.11	-0.09	-0.08	-0.08	-0.08	-0.08	-0.08	-0.08	-0.08	-0.10	-0.14	-0.17

Net Income	5,740	5,032	3,292	2,463	2,765	2,513	4,842	4,716	4,471	4,422	4,508	4,200	4,319	8,450	6,462	6,857	6,412	2,522	5,643	7,619
Change (%)		-12.33	-34.58	-25.18	12.26	-9.11	92.68	-2.60	-5.20	-1.10	1.94	-6.83	2.83	95.65	-23.53	6.11	-6.49	-60.67	123.75	35.02
% of Revenue	5.82	5.20	3.09	2.30	2.58	2.43	5.20	5.37	5.10	4.50	4.06	3.57	3.55	6.56	5.39	5.63	5.07	2.00	4.01	4.91

Source: Capital IQ

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

Laporan Laba Rugi (TTM)