Laporan Laba Rugi 1884 - TTM - The Nippon Road Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Nippon 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	152,803	157,468	157,796	158,860	158,997	158,383	156,379	155,089	156,476	154,975	155,353	157,068	157,939	159,807	160,519	159,720	159,287	163,033	164,294	167,456
Change (%)		3.05	0.21	0.67	0.09	-0.39	-1.27	-0.82	0.89	-0.96	0.24	1.10	0.55	1.18	0.45	-0.50	-0.27	2.35	0.77	1.92
% 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	135,089	138,268	138,498	140,482	140,512	140,697	139,411	139,466	140,935	140,186	140,293	140,165	140,840	142,154	142,254	141,949	140,866	142,742	143,545	145,001
Change (%)		2.35	0.17	1.43	0.02	0.13	-0.91	0.04	1.05	-0.53	0.08	-0.09	0.48	0.93	0.07	-0.21	-0.76	1.33	0.56	1.01
% of Revenue	88.41	87.81	87.77	88.43	88.37	88.83	89.15	89.93	90.07	90.46	90.31	89.24	89.17	88.95	88.62	88.87	88.44	87.55	87.37	86.59

Gross Operating Profit	17,714	19,200	19,298	18,378	18,485	17,686	16,968	15,623	15,541	14,789	15,060	16,903	17,099	17,653	18,265	17,771	18,421	20,291	20,749	22,455
Change (%)		8.39	0.51	-4.77	0.58	-4.32	-4.06	-7.93	-0.52	-4.84	1.83	12.24	1.16	3.24	3.47	-2.70	3.66	10.15	2.26	8.22
% of Revenue	11.59	12.19	12.23	11.57	11.63	11.17	10.85	10.07	9.93	9.54	9.69	10.76	10.83	11.05	11.38	11.13	11.56	12.45	12.63	13.41

SG&A	8,178	8,215	8,509	8,570	8,565	8,671	8,677	8,969	9,184	9,337	9,352	9,493	9,663	9,993	10,418	10,635	10,783	10,764	10,847	11,125
Change (%)		0.45	3.58	0.72	-0.06	1.24	0.07	3.37	2.40	1.67	0.16	1.51	1.79	3.42	4.25	2.08	1.39	-0.18	0.77	2.56
% of Revenue	5.35	5.22	5.39	5.39	5.39	5.47	5.55	5.78	5.87	6.02	6.02	6.04	6.12	6.25	6.49	6.66	6.77	6.60	6.60	6.64

R&D
Change (%)
% of Revenue

OpEx	143,267	146,483	147,007	149,052	149,077	149,368	148,088	148,435	150,119	149,523	149,645	149,658	150,503	152,147	152,672	152,584	151,649	153,506	154,392	156,126
Change (%)		2.24	0.36	1.39	0.02	0.20	-0.86	0.23	1.13	-0.40	0.08	0.01	0.56	1.09	0.35	-0.06	-0.61	1.22	0.58	1.12
% of Revenue	93.76	93.02	93.16	93.83	93.76	94.31	94.70	95.71	95.94	96.48	96.33	95.28	95.29	95.21	95.11	95.53	95.20	94.16	93.97	93.23

Operating Income	9,536	10,985	10,789	9,808	9,920	9,015	8,291	6,654	6,357	5,452	5,708	7,410	7,436	7,660	7,847	7,136	7,638	9,527	9,902	11,330
Change (%)		15.20	-1.78	-9.09	1.14	-9.12	-8.03	-19.74	-4.46	-14.24	4.70	29.82	0.35	3.01	2.44	-9.06	7.03	24.73	3.94	14.42
% of Revenue	6.24	6.98	6.84	6.17	6.24	5.69	5.30	4.29	4.06	3.52	3.67	4.72	4.71	4.79	4.89	4.47	4.80	5.84	6.03	6.77

Interest Expense	-5	-8	-10	-10	-9	-7	-7	-12	-18	-24	-26	-24	-20	-26	-26	-31	-41	-37	-46	-47
Change (%)		60.00	25.00	-0.00	-10.00	-22.22	-0.00	71.43	50.00	33.33	8.33	-7.69	-16.67	30.00	-0.00	19.23	32.26	-9.76	24.32	2.17
% of Revenue	-0.00	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.01	-0.01	-0.02	-0.02	-0.02	-0.01	-0.02	-0.02	-0.02	-0.03	-0.02	-0.03	-0.03

Net Income	6,434	7,452	7,598	6,854	7,009	6,288	5,667	4,529	5,843	5,167	5,704	6,799	4,906	5,426	5,053	4,543	5,275	5,886	6,324	7,386
Change (%)		15.82	1.96	-9.79	2.26	-10.29	-9.88	-20.08	29.01	-11.57	10.39	19.20	-27.84	10.60	-6.87	-10.09	16.11	11.58	7.44	16.79
% of Revenue	4.21	4.73	4.82	4.31	4.41	3.97	3.62	2.92	3.73	3.33	3.67	4.33	3.11	3.40	3.15	2.84	3.31	3.61	3.85	4.41

Source: Capital IQ

The Nippon Road Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)