Laporan Laba Rugi 1949 - TTM - Sumitomo Densetsu Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sumitomo Densetsu 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	167,061	161,885	154,053	152,803	156,144	159,678	167,594	172,906	176,242	176,187	175,120	173,378	173,510	179,979	185,524	189,989	196,208	198,720	203,639	206,051
Change (%)		-3.10	-4.84	-0.81	2.19	2.26	4.96	3.17	1.93	-0.03	-0.61	-0.99	0.08	3.73	3.08	2.41	3.27	1.28	2.48	1.18
% 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	145,348	140,898	133,540	132,545	135,714	138,443	144,834	149,419	152,497	152,532	150,867	150,391	151,081	156,918	161,310	164,415	168,764	170,156	173,162	174,884
Change (%)		-3.06	-5.22	-0.75	2.39	2.01	4.62	3.17	2.06	0.02	-1.09	-0.32	0.46	3.86	2.80	1.92	2.65	0.82	1.77	0.99
% of Revenue	87.00	87.04	86.68	86.74	86.92	86.70	86.42	86.42	86.53	86.57	86.15	86.74	87.07	87.19	86.95	86.54	86.01	85.63	85.03	84.87

Gross Operating Profit	21,713	20,987	20,513	20,258	20,430	21,235	22,760	23,487	23,745	23,655	24,253	22,987	22,429	23,061	24,214	25,574	27,444	28,564	30,477	31,167
Change (%)		-3.34	-2.26	-1.24	0.85	3.94	7.18	3.19	1.10	-0.38	2.53	-5.22	-2.43	2.82	5.00	5.62	7.31	4.08	6.70	2.26
% of Revenue	13.00	12.96	13.32	13.26	13.08	13.30	13.58	13.58	13.47	13.43	13.85	13.26	12.93	12.81	13.05	13.46	13.99	14.37	14.97	15.13

SG&A	8,537	8,607	9,193	9,280	9,454	9,592	9,753	10,123	10,420	10,578	10,792	11,008	11,165	11,391	11,665	11,761	11,843	12,119	12,590	12,971
Change (%)		0.82	6.81	0.95	1.88	1.46	1.68	3.79	2.93	1.52	2.02	2.00	1.43	2.02	2.41	0.82	0.70	2.33	3.89	3.03
% of Revenue	5.11	5.32	5.97	6.07	6.05	6.01	5.82	5.85	5.91	6.00	6.16	6.35	6.43	6.33	6.29	6.19	6.04	6.10	6.18	6.30

R&D
Change (%)
% of Revenue

OpEx	154,543	150,163	142,733	141,825	145,168	148,035	154,587	159,542	162,917	163,110	161,659	161,399	162,246	168,309	172,975	176,176	180,607	182,275	185,752	187,855
Change (%)		-2.83	-4.95	-0.64	2.36	1.97	4.43	3.21	2.12	0.12	-0.89	-0.16	0.52	3.74	2.77	1.85	2.52	0.92	1.91	1.13
% of Revenue	92.51	92.76	92.65	92.82	92.97	92.71	92.24	92.27	92.44	92.58	92.31	93.09	93.51	93.52	93.24	92.73	92.05	91.72	91.22	91.17

Operating Income	12,518	11,722	11,320	10,978	10,976	11,643	13,007	13,364	13,325	13,077	13,461	11,979	11,264	11,670	12,549	13,813	15,601	16,445	17,887	18,196
Change (%)		-6.36	-3.43	-3.02	-0.02	6.08	11.72	2.74	-0.29	-1.86	2.94	-11.01	-5.97	3.60	7.53	10.07	12.94	5.41	8.77	1.73
% of Revenue	7.49	7.24	7.35	7.18	7.03	7.29	7.76	7.73	7.56	7.42	7.69	6.91	6.49	6.48	6.76	7.27	7.95	8.28	8.78	8.83

Interest Expense	-30	-28	-27	-26	-30	-31	-31	-30	-23	-23	-24	-27	-29	-30	-29	-29	-30	-31	-36	-38
Change (%)		-6.67	-3.57	-3.70	15.38	3.33	-0.00	-3.23	-23.33	-0.00	4.35	12.50	7.41	3.45	-3.33	-0.00	3.45	3.33	16.13	5.56
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	9,059	8,538	8,048	7,837	7,893	8,386	9,140	9,349	9,361	8,932	9,384	8,278	8,056	8,611	10,060	11,048	12,018	12,690	12,800	13,093
Change (%)		-5.75	-5.74	-2.62	0.71	6.25	8.99	2.29	0.13	-4.58	5.06	-11.79	-2.68	6.89	16.83	9.82	8.78	5.59	0.87	2.29
% of Revenue	5.42	5.27	5.22	5.13	5.05	5.25	5.45	5.41	5.31	5.07	5.36	4.77	4.64	4.78	5.42	5.82	6.13	6.39	6.29	6.35

Source: Capital IQ

Sumitomo Densetsu Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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