Laporan Laba Rugi 2286 - TTM - Hayashikane Sangyo Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hayashikane 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	45,155	45,204	44,366	43,272	42,197	40,862	40,389	40,291	41,058	41,925	42,544	44,283	45,420	46,571	47,376	47,714	48,304	49,389	49,267	48,839
Change (%)		0.11	-1.85	-2.47	-2.48	-3.16	-1.16	-0.24	1.90	2.11	1.48	4.09	2.57	2.53	1.73	0.71	1.24	2.25	-0.25	-0.87
% 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	37,970	38,343	37,701	36,795	35,980	34,822	34,531	34,674	35,898	37,121	37,802	39,349	40,122	41,182	42,176	42,903	43,615	44,253	43,605	42,654
Change (%)		0.98	-1.67	-2.40	-2.21	-3.22	-0.84	0.41	3.53	3.41	1.83	4.09	1.96	2.64	2.41	1.72	1.66	1.46	-1.46	-2.18
% of Revenue	84.09	84.82	84.98	85.03	85.27	85.22	85.50	86.06	87.43	88.54	88.85	88.86	88.34	88.43	89.02	89.92	90.29	89.60	88.51	87.34

Gross Operating Profit	7,185	6,861	6,665	6,477	6,217	6,040	5,858	5,617	5,160	4,804	4,742	4,934	5,298	5,389	5,200	4,811	4,689	5,136	5,662	6,185
Change (%)		-4.51	-2.86	-2.82	-4.01	-2.85	-3.01	-4.11	-8.14	-6.90	-1.29	4.05	7.38	1.72	-3.51	-7.48	-2.54	9.53	10.24	9.24
% of Revenue	15.91	15.18	15.02	14.97	14.73	14.78	14.50	13.94	12.57	11.46	11.15	11.14	11.66	11.57	10.98	10.08	9.71	10.40	11.49	12.66

SG&A	6,057	6,029	6,049	5,876	5,671	5,423	5,129	5,050	4,935	4,578	4,390	4,315	4,254	4,393	4,501	4,491	4,539	4,600	4,586	4,619
Change (%)		-0.46	0.33	-2.86	-3.49	-4.37	-5.42	-1.54	-2.28	-7.23	-4.11	-1.71	-1.41	3.27	2.46	-0.22	1.07	1.34	-0.30	0.72
% of Revenue	13.41	13.34	13.63	13.58	13.44	13.27	12.70	12.53	12.02	10.92	10.32	9.74	9.37	9.43	9.50	9.41	9.40	9.31	9.31	9.46

R&D
Change (%)
% of Revenue

OpEx	44,027	44,372	43,750	42,671	41,651	40,245	39,660	39,724	40,833	41,699	42,192	43,664	44,376	45,575	46,677	47,394	48,154	48,853	48,191	47,273
Change (%)		0.78	-1.40	-2.47	-2.39	-3.38	-1.45	0.16	2.79	2.12	1.18	3.49	1.63	2.70	2.42	1.54	1.60	1.45	-1.36	-1.90
% of Revenue	97.50	98.16	98.61	98.61	98.71	98.49	98.20	98.59	99.45	99.46	99.17	98.60	97.70	97.86	98.52	99.33	99.69	98.91	97.82	96.79

Operating Income	1,128	832	616	601	546	617	729	567	225	226	352	619	1,044	996	699	320	150	536	1,076	1,566
Change (%)		-26.24	-25.96	-2.44	-9.15	13.00	18.15	-22.22	-60.32	0.44	55.75	75.85	68.66	-4.60	-29.82	-54.22	-53.12	257.33	100.75	45.54
% of Revenue	2.50	1.84	1.39	1.39	1.29	1.51	1.80	1.41	0.55	0.54	0.83	1.40	2.30	2.14	1.48	0.67	0.31	1.09	2.18	3.21

Interest Expense	-140	-134	-128	-124	-123	-125	-126	-122	-121	-117	-113	-113	-106	-106	-93	-88	-90	-88	-98	-99
Change (%)		-4.29	-4.48	-3.12	-0.81	1.63	0.80	-3.17	-0.82	-3.31	-3.42	-0.00	-6.19	-0.00	-12.26	-5.38	2.27	-2.22	11.36	1.02
% of Revenue	-0.31	-0.30	-0.29	-0.29	-0.29	-0.31	-0.31	-0.30	-0.29	-0.28	-0.27	-0.26	-0.23	-0.23	-0.20	-0.18	-0.19	-0.18	-0.20	-0.20

Net Income	1,528	1,301	1,291	1,286	700	753	707	602	306	350	333	565	947	1,004	749	446	365	652	1,055	1,437
Change (%)		-14.86	-0.77	-0.39	-45.57	7.57	-6.11	-14.85	-49.17	14.38	-4.86	69.67	67.61	6.02	-25.40	-40.45	-18.16	78.63	61.81	36.21
% of Revenue	3.38	2.88	2.91	2.97	1.66	1.84	1.75	1.49	0.75	0.83	0.78	1.28	2.08	2.16	1.58	0.93	0.76	1.32	2.14	2.94

Source: Capital IQ

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

Laporan Laba Rugi (TTM)