Laporan Laba Rugi 2212 - TTM - Yamazaki Baking Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yamazaki Baking 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	1,030,072	1,014,741	1,008,759	1,019,125	1,027,272	1,052,972	1,059,913	1,069,014	1,083,045	1,077,009	1,094,121	1,112,701	1,131,106	1,175,562	1,205,381	1,229,365	1,248,930	1,244,488	1,256,565	1,277,374
Change (%)		-1.49	-0.59	1.03	0.80	2.50	0.66	0.86	1.31	-0.56	1.59	1.70	1.65	3.93	2.54	1.99	1.59	-0.36	0.97	1.66
% 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	670,604	661,123	656,978	662,594	668,622	685,116	695,966	708,454	726,083	733,401	746,272	759,434	769,038	796,516	813,226	826,804	840,350	839,233	848,219	862,914
Change (%)		-1.41	-0.63	0.85	0.91	2.47	1.58	1.79	2.49	1.01	1.75	1.76	1.26	3.57	2.10	1.67	1.64	-0.13	1.07	1.73
% of Revenue	65.10	65.15	65.13	65.02	65.09	65.06	65.66	66.27	67.04	68.10	68.21	68.25	67.99	67.76	67.47	67.25	67.29	67.44	67.50	67.55

Gross Operating Profit	359,468	353,618	351,781	356,531	358,650	367,856	363,947	360,560	356,962	343,608	347,849	353,267	362,068	379,046	392,155	402,561	408,580	405,255	408,346	414,460
Change (%)		-1.63	-0.52	1.35	0.59	2.57	-1.06	-0.93	-1.00	-3.74	1.23	1.56	2.49	4.69	3.46	2.65	1.50	-0.81	0.76	1.50
% of Revenue	34.90	34.85	34.87	34.98	34.91	34.94	34.34	33.73	32.96	31.90	31.79	31.75	32.01	32.24	32.53	32.75	32.71	32.56	32.50	32.45

SG&A	329,079	324,165	321,931	324,723	326,435	336,476	331,497	327,023	323,252	308,738	310,588	312,168	315,355	323,841	329,774	336,936	342,426	339,618	342,404	345,162
Change (%)		-1.49	-0.69	0.87	0.53	3.08	-1.48	-1.35	-1.15	-4.49	0.60	0.51	1.02	2.69	1.83	2.17	1.63	-0.82	0.82	0.81
% of Revenue	31.95	31.95	31.91	31.86	31.78	31.95	31.28	30.59	29.85	28.67	28.39	28.05	27.88	27.55	27.36	27.41	27.42	27.29	27.25	27.02

R&D
Change (%)
% of Revenue

OpEx	1,011,676	997,303	990,924	999,332	1,007,072	1,034,612	1,040,483	1,048,497	1,062,355	1,054,975	1,069,696	1,084,438	1,097,229	1,133,600	1,156,243	1,176,983	1,196,019	1,192,614	1,204,386	1,221,839
Change (%)		-1.42	-0.64	0.85	0.77	2.73	0.57	0.77	1.32	-0.69	1.40	1.38	1.18	3.31	2.00	1.79	1.62	-0.28	0.99	1.45
% of Revenue	98.21	98.28	98.23	98.06	98.03	98.26	98.17	98.08	98.09	97.95	97.77	97.46	97.00	96.43	95.92	95.74	95.76	95.83	95.85	95.65

Operating Income	18,396	17,438	17,835	19,793	20,200	18,360	19,430	20,517	20,690	22,034	24,425	28,263	33,877	41,962	49,138	52,382	52,911	51,874	52,179	55,535
Change (%)		-5.21	2.28	10.98	2.06	-9.11	5.83	5.59	0.84	6.50	10.85	15.71	19.86	23.87	17.10	6.60	1.01	-1.96	0.59	6.43
% of Revenue	1.79	1.72	1.77	1.94	1.97	1.74	1.83	1.92	1.91	2.05	2.23	2.54	3.00	3.57	4.08	4.26	4.24	4.17	4.15	4.35

Interest Expense	-665	-653	-663	-681	-693	-787	-794	-798	-815	-752	-741	-738	-737	-740	-758	-825	-832	-861	-1,010	-1,115
Change (%)		-1.80	1.53	2.71	1.76	13.56	0.89	0.50	2.13	-7.73	-1.46	-0.40	-0.14	0.41	2.43	8.84	0.85	3.49	17.31	10.40
% of Revenue	-0.06	-0.06	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.08	-0.07	-0.07	-0.07	-0.07	-0.06	-0.06	-0.07	-0.07	-0.07	-0.08	-0.09

Net Income	8,494	6,956	7,054	9,294	10,466	10,378	11,242	12,164	12,514	12,368	13,931	17,400	21,290	30,168	35,629	37,682	38,106	36,015	36,050	37,429
Change (%)		-18.11	1.41	31.76	12.61	-0.84	8.33	8.20	2.88	-1.17	12.64	24.90	22.36	41.70	18.10	5.76	1.13	-5.49	0.10	3.83
% of Revenue	0.82	0.69	0.70	0.91	1.02	0.99	1.06	1.14	1.16	1.15	1.27	1.56	1.88	2.57	2.96	3.07	3.05	2.89	2.87	2.93

Source: Capital IQ

Yamazaki Baking Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)