Laporan Laba Rugi 2207 - TTM - Meito Sangyo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Meito 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	23,517	24,001	24,180	23,466	22,959	21,783	21,136	21,507	21,673	21,975	22,727	23,111	23,739	24,414	24,392	25,048	26,917	27,455	28,071	28,254
Change (%)		2.06	0.75	-2.95	-2.16	-5.12	-2.97	1.76	0.77	1.39	3.42	1.69	2.72	2.84	-0.09	2.69	7.46	2.00	2.24	0.65
% 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	15,787	15,821	15,786	15,656	15,830	15,829	16,088	16,350	16,537	16,927	17,639	18,244	18,739	19,089	19,020	18,952	19,618	19,802	20,086	20,079
Change (%)		0.22	-0.22	-0.82	1.11	-0.01	1.64	1.63	1.14	2.36	4.21	3.43	2.71	1.87	-0.36	-0.36	3.51	0.94	1.43	-0.03
% of Revenue	67.13	65.92	65.29	66.72	68.95	72.67	76.12	76.02	76.30	77.03	77.61	78.94	78.94	78.19	77.98	75.66	72.88	72.13	71.55	71.07

Gross Operating Profit	7,730	8,180	8,394	7,810	7,129	5,954	5,048	5,157	5,136	5,048	5,088	4,867	5,000	5,325	5,372	6,096	7,299	7,653	7,985	8,175
Change (%)		5.82	2.62	-6.96	-8.72	-16.48	-15.22	2.16	-0.41	-1.71	0.79	-4.34	2.73	6.50	0.88	13.48	19.73	4.85	4.34	2.38
% of Revenue	32.87	34.08	34.71	33.28	31.05	27.33	23.88	23.98	23.70	22.97	22.39	21.06	21.06	21.81	22.02	24.34	27.12	27.87	28.45	28.93

SG&A	7,723	7,851	7,903	7,185	6,542	5,463	4,612	4,726	4,761	4,847	4,899	4,956	4,936	4,874	5,051	5,260	5,961	6,284	6,418	6,459
Change (%)		1.66	0.66	-9.09	-8.95	-16.49	-15.58	2.47	0.74	1.81	1.07	1.16	-0.40	-1.26	3.63	4.14	13.33	5.42	2.13	0.64
% of Revenue	32.84	32.71	32.68	30.62	28.49	25.08	21.82	21.97	21.97	22.06	21.56	21.44	20.79	19.96	20.71	21.00	22.15	22.89	22.86	22.86

R&D
Change (%)
% of Revenue

OpEx	23,607	23,761	23,777	22,928	22,459	21,378	20,786	21,162	21,384	21,864	22,631	23,292	23,767	24,052	24,160	24,318	25,702	26,226	26,665	26,701
Change (%)		0.65	0.07	-3.57	-2.05	-4.81	-2.77	1.81	1.05	2.24	3.51	2.92	2.04	1.20	0.45	0.65	5.69	2.04	1.67	0.14
% of Revenue	100.38	99.00	98.33	97.71	97.82	98.14	98.34	98.40	98.67	99.49	99.58	100.78	100.12	98.52	99.05	97.09	95.49	95.52	94.99	94.50

Operating Income	-90	240	403	538	500	405	350	345	289	111	96	-181	-28	362	232	730	1,215	1,229	1,406	1,553
Change (%)		-366.67	67.92	33.50	-7.06	-19.00	-13.58	-1.43	-16.23	-61.59	-13.51	-288.54	-84.53	-1,392.86	-35.91	214.66	66.44	1.15	14.40	10.46
% of Revenue	-0.38	1.00	1.67	2.29	2.18	1.86	1.66	1.60	1.33	0.51	0.42	-0.78	-0.12	1.48	0.95	2.91	4.51	4.48	5.01	5.50

Interest Expense	-45	-45	-44	-43	-42	-41	-40	-40	-39	-38	-37	-35	-35	-35	-35	-40	-42	-46	-52	-56
Change (%)		-0.00	-2.22	-2.27	-2.33	-2.38	-2.44	-0.00	-2.50	-2.56	-2.63	-5.41	-0.00	-0.00	-0.00	14.29	5.00	9.52	13.04	7.69
% of Revenue	-0.19	-0.19	-0.18	-0.18	-0.18	-0.19	-0.19	-0.19	-0.18	-0.17	-0.16	-0.15	-0.15	-0.14	-0.14	-0.16	-0.16	-0.17	-0.19	-0.20

Net Income	1,131	816	1,023	825	4,842	4,845	1,816	1,806	-2,196	-2,317	700	702	770	1,074	-703	-116	2,228	2,770	4,719	4,730
Change (%)		-27.85	25.37	-19.35	486.91	0.06	-62.52	-0.55	-221.59	5.51	-130.21	0.29	9.69	39.48	-165.46	-83.50	-2,020.69	24.33	70.36	0.23
% of Revenue	4.81	3.40	4.23	3.52	21.09	22.24	8.59	8.40	-10.13	-10.54	3.08	3.04	3.24	4.40	-2.88	-0.46	8.28	10.09	16.81	16.74

Source: Capital IQ

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

Laporan Laba Rugi (TTM)