Laporan Laba Rugi 2344 - TTM - Heian Ceremony Service Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Heian Ceremony Service 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	9,041	8,743	8,344	8,583	8,665	8,649	8,972	9,181	9,324	9,426	9,669	9,607	9,737	10,009	10,081	10,295	10,365	10,396	10,597	10,669
Change (%)		-3.30	-4.56	2.86	0.96	-0.18	3.73	2.33	1.56	1.09	2.58	-0.64	1.35	2.79	0.72	2.12	0.68	0.30	1.93	0.68
% 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	6,362	6,288	6,109	6,202	6,244	6,217	6,326	6,425	6,530	6,613	6,744	6,733	6,790	6,874	6,914	7,031	7,108	7,154	7,196	7,220
Change (%)		-1.16	-2.85	1.52	0.68	-0.43	1.75	1.56	1.63	1.27	1.98	-0.16	0.85	1.24	0.58	1.69	1.10	0.65	0.59	0.33
% of Revenue	70.37	71.92	73.21	72.26	72.06	71.88	70.51	69.98	70.03	70.16	69.75	70.08	69.73	68.68	68.58	68.30	68.58	68.81	67.91	67.67

Gross Operating Profit	2,679	2,455	2,235	2,381	2,421	2,432	2,646	2,756	2,794	2,813	2,925	2,874	2,947	3,135	3,167	3,264	3,257	3,242	3,401	3,449
Change (%)		-8.36	-8.96	6.53	1.68	0.45	8.80	4.16	1.38	0.68	3.98	-1.74	2.54	6.38	1.02	3.06	-0.21	-0.46	4.90	1.41
% of Revenue	29.63	28.08	26.79	27.74	27.94	28.12	29.49	30.02	29.97	29.84	30.25	29.92	30.27	31.32	31.42	31.70	31.42	31.19	32.09	32.33

SG&A	1,284	1,278	1,287	1,331	1,343	1,369	1,385	1,386	1,397	1,393	1,380	1,388	1,413	1,437	1,536	1,506	1,540	1,574	1,567	1,562
Change (%)		-0.47	0.70	3.42	0.90	1.94	1.17	0.07	0.79	-0.29	-0.93	0.58	1.80	1.70	6.89	-1.95	2.26	2.21	-0.44	-0.32
% of Revenue	14.20	14.62	15.42	15.51	15.50	15.83	15.44	15.10	14.98	14.78	14.27	14.45	14.51	14.36	15.24	14.63	14.86	15.14	14.79	14.64

R&D
Change (%)
% of Revenue

OpEx	7,682	7,602	7,430	7,568	7,620	7,624	7,751	7,852	7,969	8,045	8,186	8,183	8,266	8,373	8,460	8,628	8,739	8,819	8,864	8,881
Change (%)		-1.04	-2.26	1.86	0.69	0.05	1.67	1.30	1.49	0.95	1.75	-0.04	1.01	1.29	1.04	1.99	1.29	0.92	0.51	0.19
% of Revenue	84.97	86.95	89.05	88.17	87.94	88.15	86.39	85.52	85.47	85.35	84.66	85.18	84.89	83.65	83.92	83.81	84.31	84.83	83.65	83.24

Operating Income	1,359	1,141	914	1,015	1,045	1,025	1,221	1,329	1,355	1,381	1,483	1,424	1,471	1,636	1,621	1,667	1,626	1,577	1,733	1,788
Change (%)		-16.04	-19.89	11.05	2.96	-1.91	19.12	8.85	1.96	1.92	7.39	-3.98	3.30	11.22	-0.92	2.84	-2.46	-3.01	9.89	3.17
% of Revenue	15.03	13.05	10.95	11.83	12.06	11.85	13.61	14.48	14.53	14.65	15.34	14.82	15.11	16.35	16.08	16.19	15.69	15.17	16.35	16.76

Interest Expense										-2
Change (%)
% of Revenue										-0.02

Net Income	907	791	705	782	801	769	931	994	1,001	1,015	1,053	1,010	898	1,007	888	927	1,087	1,057	1,362	1,435
Change (%)		-12.79	-10.87	10.92	2.43	-4.00	21.07	6.77	0.70	1.40	3.74	-4.08	-11.09	12.14	-11.82	4.39	17.26	-2.76	28.86	5.36
% of Revenue	10.03	9.05	8.45	9.11	9.24	8.89	10.38	10.83	10.74	10.77	10.89	10.51	9.22	10.06	8.81	9.00	10.49	10.17	12.85	13.45

Source: Capital IQ

Heian Ceremony Service Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)