Laporan Laba Rugi 2127 - TTM - Nihon M&A Center Holdings Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nihon M&A Center Holdings Inc. 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	32,676	33,684	34,795	37,654	39,852	41,236	40,401	37,742	37,080	36,004	41,315	40,493	40,387	42,586	44,136	43,528	43,556	42,832	44,077	45,457
Change (%)		3.08	3.30	8.22	5.84	3.47	-2.02	-6.58	-1.75	-2.90	14.75	-1.99	-0.26	5.44	3.64	-1.38	0.06	-1.66	2.91	3.13
% 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	12,807	12,992	13,577	14,890	15,334	16,100	16,258	15,787	16,463	16,357	17,804	18,321	18,236	18,551	19,500	19,240	19,319	19,167	19,299	19,072
Change (%)		1.44	4.50	9.67	2.98	5.00	0.98	-2.90	4.28	-0.64	8.85	2.90	-0.46	1.73	5.12	-1.33	0.41	-0.79	0.69	-1.18
% of Revenue	39.19	38.57	39.02	39.54	38.48	39.04	40.24	41.83	44.40	45.43	43.09	45.24	45.15	43.56	44.18	44.20	44.35	44.75	43.78	41.96

Gross Operating Profit	19,869	20,692	21,218	22,764	24,518	25,136	24,143	21,955	20,617	19,647	23,511	22,172	22,151	24,035	24,636	24,288	24,237	23,665	24,778	26,385
Change (%)		4.14	2.54	7.29	7.71	2.52	-3.95	-9.06	-6.09	-4.70	19.67	-5.70	-0.09	8.51	2.50	-1.41	-0.21	-2.36	4.70	6.49
% of Revenue	60.81	61.43	60.98	60.46	61.52	60.96	59.76	58.17	55.60	54.57	56.91	54.76	54.85	56.44	55.82	55.80	55.65	55.25	56.22	58.04

SG&A	5,378	5,660	5,882	6,336	7,064	7,896	7,713	7,714	7,737	7,643	8,213	8,775	8,748	8,619	8,569	8,334	8,349	8,279	8,063	8,763
Change (%)		5.24	3.92	7.72	11.49	11.78	-2.32	0.01	0.30	-1.21	7.46	6.84	-0.31	-1.47	-0.58	-2.74	0.18	-0.84	-2.61	8.68
% of Revenue	16.46	16.80	16.90	16.83	17.73	19.15	19.09	20.44	20.87	21.23	19.88	21.67	21.66	20.24	19.41	19.15	19.17	19.33	18.29	19.28

R&D
Change (%)
% of Revenue

OpEx	18,185	18,652	19,459	21,226	22,398	23,996	23,971	23,501	24,200	24,000	26,017	27,096	26,984	27,170	28,069	27,574	27,668	27,446	27,362	27,835
Change (%)		2.57	4.33	9.08	5.52	7.13	-0.10	-1.96	2.97	-0.83	8.40	4.15	-0.41	0.69	3.31	-1.76	0.34	-0.80	-0.31	1.73
% of Revenue	55.65	55.37	55.92	56.37	56.20	58.19	59.33	62.27	65.26	66.66	62.97	66.92	66.81	63.80	63.60	63.35	63.52	64.08	62.08	61.23

Operating Income	14,491	15,032	15,336	16,428	17,454	17,240	16,430	14,241	12,880	12,004	15,298	13,397	13,403	15,416	16,067	15,954	15,888	15,386	16,715	17,622
Change (%)		3.73	2.02	7.12	6.25	-1.23	-4.70	-13.32	-9.56	-6.80	27.44	-12.43	0.04	15.02	4.22	-0.70	-0.41	-3.16	8.64	5.43
% of Revenue	44.35	44.63	44.08	43.63	43.80	41.81	40.67	37.73	34.74	33.34	37.03	33.08	33.19	36.20	36.40	36.65	36.48	35.92	37.92	38.77

Interest Expense	-5	-4	-3	-3	-1	0						-2	-9	-14	-14	-16	-15	-17	-28	-36
Change (%)		-20.00	-25.00	-0.00	-66.67	-100.00							350.00	55.56	-0.00	14.29	-6.25	13.33	64.71	28.57
% of Revenue	-0.02	-0.01	-0.01	-0.01	-0.00	0.00						-0.00	-0.02	-0.03	-0.03	-0.04	-0.03	-0.04	-0.06	-0.08

Net Income	10,460	10,653	10,678	11,348	11,975	11,752	11,437	9,812	8,683	8,032	9,842	8,497	8,478	10,051	10,727	10,671	10,763	10,231	10,955	11,601
Change (%)		1.85	0.23	6.27	5.53	-1.86	-2.68	-14.21	-11.51	-7.50	22.53	-13.67	-0.22	18.55	6.73	-0.52	0.86	-4.94	7.08	5.90
% of Revenue	32.01	31.63	30.69	30.14	30.05	28.50	28.31	26.00	23.42	22.31	23.82	20.98	20.99	23.60	24.30	24.52	24.71	23.89	24.85	25.52

Source: Capital IQ

Nihon M&A Center Holdings Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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