Laporan Laba Rugi 2055 - TTM - Nichiwa Sangyo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nichiwa Sangyo 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	40,647	39,869	39,900	40,362	42,219	43,870	44,906	46,583	48,972	52,337	54,659	56,119	54,861	53,357	52,887	51,639	51,515	50,114	48,577	47,704
Change (%)		-1.91	0.08	1.16	4.60	3.91	2.36	3.73	5.13	6.87	4.44	2.67	-2.24	-2.74	-0.88	-2.36	-0.24	-2.72	-3.07	-1.80
% 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	38,049	37,303	37,550	37,956	39,637	41,460	42,434	44,275	46,628	49,795	52,258	53,485	52,456	50,749	49,743	48,344	47,846	46,607	45,019	44,095
Change (%)		-1.96	0.66	1.08	4.43	4.60	2.35	4.34	5.31	6.79	4.95	2.35	-1.92	-3.25	-1.98	-2.81	-1.03	-2.59	-3.41	-2.05
% of Revenue	93.61	93.56	94.11	94.04	93.88	94.51	94.50	95.05	95.21	95.14	95.61	95.31	95.62	95.11	94.06	93.62	92.88	93.00	92.68	92.43

Gross Operating Profit	2,598	2,566	2,350	2,406	2,582	2,410	2,472	2,308	2,344	2,542	2,401	2,634	2,405	2,608	3,144	3,295	3,669	3,507	3,558	3,609
Change (%)		-1.23	-8.42	2.38	7.32	-6.66	2.57	-6.63	1.56	8.45	-5.55	9.70	-8.69	8.44	20.55	4.80	11.35	-4.42	1.45	1.43
% of Revenue	6.39	6.44	5.89	5.96	6.12	5.49	5.50	4.95	4.79	4.86	4.39	4.69	4.38	4.89	5.94	6.38	7.12	7.00	7.32	7.57

SG&A	1,896	1,776	1,998	2,095	2,144	2,256	2,283	2,358	2,494	2,634	2,547	2,533	2,499	2,400	2,238	2,283	2,345	2,493	2,400	2,357
Change (%)		-6.33	12.50	4.85	2.34	5.22	1.20	3.29	5.77	5.61	-3.30	-0.55	-1.34	-3.96	-6.75	2.01	2.72	6.31	-3.73	-1.79
% of Revenue	4.66	4.45	5.01	5.19	5.08	5.14	5.08	5.06	5.09	5.03	4.66	4.51	4.56	4.50	4.23	4.42	4.55	4.97	4.94	4.94

R&D
Change (%)
% of Revenue

OpEx	40,006	39,140	39,617	40,120	41,850	43,785	44,788	46,704	49,193	52,500	54,860	56,073	55,010	53,204	51,981	50,692	50,256	49,165	47,484	46,517
Change (%)		-2.16	1.22	1.27	4.31	4.62	2.29	4.28	5.33	6.72	4.50	2.21	-1.90	-3.28	-2.30	-2.48	-0.86	-2.17	-3.42	-2.04
% of Revenue	98.42	98.17	99.29	99.40	99.13	99.81	99.74	100.26	100.45	100.31	100.37	99.92	100.27	99.71	98.29	98.17	97.56	98.11	97.75	97.51

Operating Income	641	729	283	242	369	85	118	-121	-221	-163	-201	46	-149	153	906	947	1,259	949	1,093	1,187
Change (%)		13.73	-61.18	-14.49	52.48	-76.96	38.82	-202.54	82.64	-26.24	23.31	-122.89	-423.91	-202.68	492.16	4.53	32.95	-24.62	15.17	8.60
% of Revenue	1.58	1.83	0.71	0.60	0.87	0.19	0.26	-0.26	-0.45	-0.31	-0.37	0.08	-0.27	0.29	1.71	1.83	2.44	1.89	2.25	2.49

Interest Expense	-56	-56	-56	-56	-56	-58	-56	-56	-56	-54	-56	-56	-56	-56	-55	-54	-54	-54	-57	-61
Change (%)		-0.00	-0.00	-0.00	-0.00	3.57	-3.45	-0.00	-0.00	-3.57	3.70	-0.00	-0.00	-0.00	-1.79	-1.82	-0.00	-0.00	5.56	7.02
% of Revenue	-0.14	-0.14	-0.14	-0.14	-0.13	-0.13	-0.12	-0.12	-0.11	-0.10	-0.10	-0.10	-0.10	-0.10	-0.10	-0.10	-0.10	-0.11	-0.12	-0.13

Net Income	453	495	139	104	184	17	116	-49	-104	-89	157	318	445	617	541	592	546	326	310	367
Change (%)		9.27	-71.92	-25.18	76.92	-90.76	582.35	-142.24	112.24	-14.42	-276.40	102.55	39.94	38.65	-12.32	9.43	-7.77	-40.29	-4.91	18.39
% of Revenue	1.11	1.24	0.35	0.26	0.44	0.04	0.26	-0.11	-0.21	-0.17	0.29	0.57	0.81	1.16	1.02	1.15	1.06	0.65	0.64	0.77

Source: Capital IQ

Nichiwa Sangyo Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)