Laporan Laba Rugi 2353 - TTM - NIPPON PARKING DEVELOPMENT Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NIPPON PARKING DEVELOPMENT 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	23,265	22,776	22,586	23,785	24,030	24,590	25,421	26,271	29,299	30,125	31,415	31,855	30,232	31,113	31,873	32,693	33,778	35,151	36,036
Change (%)		-2.10	-0.83	5.31	1.03	2.33	3.38	3.34	11.53	2.82	4.28	1.40	-5.09	2.91	2.44	2.57	3.32	4.06	2.52
% 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

Cost Of Sales	15,008	15,071	15,026	15,443	15,665	15,775	16,112	16,528	18,369	18,859	19,547	19,883	18,726	19,231	19,615	20,027	20,619	21,135	21,469
Change (%)		0.42	-0.30	2.78	1.44	0.70	2.14	2.58	11.14	2.67	3.65	1.72	-5.82	2.70	2.00	2.10	2.96	2.50	1.58
% of Revenue	64.51	66.17	66.53	64.93	65.19	64.15	63.38	62.91	62.69	62.60	62.22	62.42	61.94	61.81	61.54	61.26	61.04	60.13	59.58

Gross Operating Profit	8,257	7,705	7,560	8,342	8,365	8,815	9,309	9,743	10,930	11,266	11,868	11,972	11,506	11,882	12,258	12,666	13,159	14,016	14,567
Change (%)		-6.69	-1.88	10.34	0.28	5.38	5.60	4.66	12.18	3.07	5.34	0.88	-3.89	3.27	3.16	3.33	3.89	6.51	3.93
% of Revenue	35.49	33.83	33.47	35.07	34.81	35.85	36.62	37.09	37.31	37.40	37.78	37.58	38.06	38.19	38.46	38.74	38.96	39.87	40.42

SG&A	5,354	5,275	5,127	5,079	5,034	5,002	5,037	5,157	5,301	5,427	5,642	5,771	5,825	5,945	6,008	6,204	6,433	6,676	6,851
Change (%)		-1.48	-2.81	-0.94	-0.89	-0.64	0.70	2.38	2.79	2.38	3.96	2.29	0.94	2.06	1.06	3.26	3.69	3.78	2.62
% of Revenue	23.01	23.16	22.70	21.35	20.95	20.34	19.81	19.63	18.09	18.01	17.96	18.12	19.27	19.11	18.85	18.98	19.04	18.99	19.01

R&D
Change (%)
% of Revenue

OpEx	20,362	20,346	20,153	20,522	20,699	20,777	21,149	21,685	23,670	24,286	25,189	25,654	24,551	25,176	25,623	26,231	27,052	27,811	28,319
Change (%)		-0.08	-0.95	1.83	0.86	0.38	1.79	2.53	9.15	2.60	3.72	1.85	-4.30	2.55	1.78	2.37	3.13	2.81	1.83
% of Revenue	87.52	89.33	89.23	86.28	86.14	84.49	83.19	82.54	80.79	80.62	80.18	80.53	81.21	80.92	80.39	80.23	80.09	79.12	78.59

Operating Income	2,903	2,430	2,433	3,263	3,331	3,813	4,272	4,586	5,629	5,839	6,226	6,201	5,681	5,937	6,250	6,462	6,726	7,340	7,716
Change (%)		-16.29	0.12	34.11	2.08	14.47	12.04	7.35	22.74	3.73	6.63	-0.40	-8.39	4.51	5.27	3.39	4.09	9.13	5.13
% of Revenue	12.48	10.67	10.77	13.72	13.86	15.51	16.81	17.46	19.21	19.38	19.82	19.47	18.79	19.08	19.61	19.77	19.91	20.88	21.41

Interest Expense	-59	-64	-68	-66	-65	-64	-59	-61	-56	-54	-60	-45	-52	-70	-93	-113	-127	-127	-127
Change (%)		8.47	6.25	-2.94	-1.52	-1.54	-7.81	3.39	-8.20	-3.57	11.11	-25.00	15.56	34.62	32.86	21.51	12.39	-0.00	-0.24
% of Revenue	-0.25	-0.28	-0.30	-0.28	-0.27	-0.26	-0.23	-0.23	-0.19	-0.18	-0.19	-0.14	-0.17	-0.22	-0.29	-0.35	-0.38	-0.36	-0.35

Net Income	1,401	974	1,453	2,335	2,226	2,638	2,962	3,125	4,024	4,096	4,239	4,408	3,979	4,161	4,350	5,104	5,099	5,368	5,379
Change (%)		-30.48	49.18	60.70	-4.67	18.51	12.28	5.50	28.77	1.79	3.49	3.99	-9.73	4.57	4.54	17.33	-0.10	5.28	0.20
% of Revenue	6.02	4.28	6.43	9.82	9.26	10.73	11.65	11.90	13.73	13.60	13.49	13.84	13.16	13.37	13.65	15.61	15.10	15.27	14.93

Source: Capital IQ

NIPPON PARKING DEVELOPMENT Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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