Laporan Laba Rugi 1926 - TTM - Raito Kogyo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Raito Kogyo 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	106,732	106,669	108,209	109,128	109,213	111,620	109,504	110,157	111,777	113,813	114,974	116,880	118,250	117,224	117,324	116,974	117,216	121,171	121,457	126,556
Change (%)		-0.06	1.44	0.85	0.08	2.20	-1.90	0.60	1.47	1.82	1.02	1.66	1.17	-0.87	0.09	-0.30	0.21	3.37	0.24	4.20
% 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	85,786	85,558	86,041	86,259	85,955	87,515	85,554	86,522	87,965	89,473	91,057	92,843	93,807	93,563	94,104	93,247	93,396	96,526	96,360	100,639
Change (%)		-0.27	0.56	0.25	-0.35	1.81	-2.24	1.13	1.67	1.71	1.77	1.96	1.04	-0.26	0.58	-0.91	0.16	3.35	-0.17	4.44
% of Revenue	80.38	80.21	79.51	79.04	78.70	78.40	78.13	78.54	78.70	78.61	79.20	79.43	79.33	79.82	80.21	79.72	79.68	79.66	79.34	79.52

Gross Operating Profit	20,946	21,111	22,168	22,869	23,258	24,105	23,950	23,635	23,812	24,340	23,917	24,037	24,443	23,661	23,220	23,727	23,820	24,645	25,097	25,917
Change (%)		0.79	5.01	3.16	1.70	3.64	-0.64	-1.32	0.75	2.22	-1.74	0.50	1.69	-3.20	-1.86	2.18	0.39	3.46	1.83	3.27
% of Revenue	19.62	19.79	20.49	20.96	21.30	21.60	21.87	21.46	21.30	21.39	20.80	20.57	20.67	20.18	19.79	20.28	20.32	20.34	20.66	20.48

SG&A	10,259	10,232	10,440	10,659	10,682	10,792	10,713	10,777	10,940	10,976	11,131	11,160	11,389	11,708	11,974	12,113	12,334	12,449	12,285	12,740
Change (%)		-0.26	2.03	2.10	0.22	1.03	-0.73	0.60	1.51	0.33	1.41	0.26	2.05	2.80	2.27	1.16	1.82	0.93	-1.32	3.70
% of Revenue	9.61	9.59	9.65	9.77	9.78	9.67	9.78	9.78	9.79	9.64	9.68	9.55	9.63	9.99	10.21	10.36	10.52	10.27	10.11	10.07

R&D
Change (%)
% of Revenue

OpEx	96,045	95,790	96,481	96,918	96,637	98,307	96,267	97,299	98,905	100,449	102,188	104,003	105,196	105,271	106,078	105,360	105,730	108,975	108,645	113,379
Change (%)		-0.27	0.72	0.45	-0.29	1.73	-2.08	1.07	1.65	1.56	1.73	1.78	1.15	0.07	0.77	-0.68	0.35	3.07	-0.30	4.36
% of Revenue	89.99	89.80	89.16	88.81	88.48	88.07	87.91	88.33	88.48	88.26	88.88	88.98	88.96	89.80	90.41	90.07	90.20	89.93	89.45	89.59

Operating Income	10,687	10,879	11,728	12,210	12,576	13,313	13,237	12,858	12,872	13,364	12,786	12,877	13,054	11,953	11,246	11,614	11,486	12,196	12,812	13,177
Change (%)		1.80	7.80	4.11	3.00	5.86	-0.57	-2.86	0.11	3.82	-4.33	0.71	1.37	-8.43	-5.91	3.27	-1.10	6.18	5.05	2.85
% of Revenue	10.01	10.20	10.84	11.19	11.52	11.93	12.09	11.67	11.52	11.74	11.12	11.02	11.04	10.20	9.59	9.93	9.80	10.07	10.55	10.41

Interest Expense	-26	-25	-25	-25	-26	-28	-29	-30	-33	-38	-50	-79	-102	-112	-122	-110	-102	-108	-103	-106
Change (%)		-3.85	-0.00	-0.00	4.00	7.69	3.57	3.45	10.00	15.15	31.58	58.00	29.11	9.80	8.93	-9.84	-7.27	5.88	-4.63	2.91
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.07	-0.09	-0.10	-0.10	-0.09	-0.09	-0.09	-0.08	-0.08

Net Income	7,517	8,540	8,640	9,009	8,655	9,353	8,930	8,555	9,295	9,342	9,489	9,485	9,410	8,670	8,181	8,535	8,362	9,010	9,919	10,363
Change (%)		13.61	1.17	4.27	-3.93	8.06	-4.52	-4.20	8.65	0.51	1.57	-0.04	-0.79	-7.86	-5.64	4.33	-2.03	7.75	10.09	4.48
% of Revenue	7.04	8.01	7.98	8.26	7.92	8.38	8.15	7.77	8.32	8.21	8.25	8.12	7.96	7.40	6.97	7.30	7.13	7.44	8.17	8.19

Source: Capital IQ

Raito Kogyo Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)