Laporan Laba Rugi 1948 - TTM - The Kodensha Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Kodensha 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	34,103	34,283	32,424	32,818	31,249	29,969	29,159	29,047	30,496	31,833	33,557	34,069	34,497	34,975	34,868	35,787	36,610	37,688	39,264	40,161
Change (%)		0.53	-5.42	1.22	-4.78	-4.10	-2.70	-0.38	4.99	4.38	5.42	1.53	1.26	1.39	-0.31	2.64	2.30	2.94	4.18	2.28
% 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	27,455	27,594	26,615	26,783	25,838	24,951	24,359	24,566	25,762	26,897	28,183	28,525	28,696	29,244	28,752	29,218	29,669	29,951	31,097	31,988
Change (%)		0.51	-3.55	0.63	-3.53	-3.43	-2.37	0.85	4.87	4.41	4.78	1.21	0.60	1.91	-1.68	1.62	1.54	0.95	3.83	2.87
% of Revenue	80.51	80.49	82.08	81.61	82.68	83.26	83.54	84.57	84.48	84.49	83.99	83.73	83.18	83.61	82.46	81.64	81.04	79.47	79.20	79.65

Gross Operating Profit	6,648	6,689	5,809	6,035	5,411	5,018	4,800	4,481	4,734	4,936	5,374	5,544	5,801	5,731	6,116	6,569	6,941	7,737	8,167	8,173
Change (%)		0.62	-13.16	3.89	-10.34	-7.26	-4.34	-6.65	5.65	4.27	8.87	3.16	4.64	-1.21	6.72	7.41	5.66	11.47	5.56	0.07
% of Revenue	19.49	19.51	17.92	18.39	17.32	16.74	16.46	15.43	15.52	15.51	16.01	16.27	16.82	16.39	17.54	18.36	18.96	20.53	20.80	20.35

SG&A	4,512	4,563	4,586	4,584	4,504	4,482	4,382	4,471	4,541	4,577	4,692	4,718	4,775	4,874	4,959	4,940	4,985	4,943	5,085	5,164
Change (%)		1.13	0.50	-0.04	-1.75	-0.49	-2.23	2.03	1.57	0.79	2.51	0.55	1.21	2.07	1.74	-0.38	0.91	-0.84	2.87	1.55
% of Revenue	13.23	13.31	14.14	13.97	14.41	14.96	15.03	15.39	14.89	14.38	13.98	13.85	13.84	13.94	14.22	13.80	13.62	13.12	12.95	12.86

R&D
Change (%)
% of Revenue

OpEx	31,967	32,157	31,201	31,367	30,342	29,433	28,741	29,037	30,303	31,474	32,875	33,243	33,471	34,118	33,711	34,158	34,654	34,894	36,182	37,152
Change (%)		0.59	-2.97	0.53	-3.27	-3.00	-2.35	1.03	4.36	3.86	4.45	1.12	0.69	1.93	-1.19	1.33	1.45	0.69	3.69	2.68
% of Revenue	93.74	93.80	96.23	95.58	97.10	98.21	98.57	99.97	99.37	98.87	97.97	97.58	97.03	97.55	96.68	95.45	94.66	92.59	92.15	92.51

Operating Income	2,136	2,126	1,223	1,451	907	536	418	10	193	359	682	826	1,026	857	1,157	1,629	1,956	2,794	3,082	3,009
Change (%)		-0.47	-42.47	18.64	-37.49	-40.90	-22.01	-97.61	1,830.00	86.01	89.97	21.11	24.21	-16.47	35.01	40.80	20.07	42.84	10.31	-2.37
% of Revenue	6.26	6.20	3.77	4.42	2.90	1.79	1.43	0.03	0.63	1.13	2.03	2.42	2.97	2.45	3.32	4.55	5.34	7.41	7.85	7.49

Interest Expense	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-8	-7	-7	-7	-6	-8	-10	-13
Change (%)		-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	14.29	-12.50	-0.00	-0.00	-14.29	33.33	25.00	30.00
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03

Net Income	1,507	1,503	885	1,039	641	399	310	34	192	322	556	659	813	618	899	1,155	1,312	2,113	2,737	2,735
Change (%)		-0.27	-41.12	17.40	-38.31	-37.75	-22.31	-89.03	464.71	67.71	72.67	18.53	23.37	-23.99	45.47	28.48	13.59	61.05	29.53	-0.07
% of Revenue	4.42	4.38	2.73	3.17	2.05	1.33	1.06	0.12	0.63	1.01	1.66	1.93	2.36	1.77	2.58	3.23	3.58	5.61	6.97	6.81

Source: Capital IQ

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

Laporan Laba Rugi (TTM)