Laporan Laba Rugi 2393 - TTM - Nippon Care Supply Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nippon Care Supply 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	19,848	20,453	21,017	21,582	22,255	22,772	23,297	23,920	24,631	25,263	25,892	26,461	26,992	27,741	28,592	29,476	30,486	31,343	32,006	32,818
Change (%)		3.05	2.76	2.69	3.12	2.32	2.31	2.67	2.97	2.57	2.49	2.20	2.01	2.77	3.07	3.09	3.43	2.81	2.12	2.54
% 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	11,937	12,307	12,758	13,180	13,708	14,091	14,478	15,036	15,655	16,022	16,418	16,837	17,077	17,717	18,342	18,925	19,755	20,323	20,717	21,166
Change (%)		3.10	3.66	3.31	4.01	2.79	2.75	3.85	4.12	2.34	2.47	2.55	1.43	3.75	3.53	3.18	4.39	2.88	1.94	2.17
% of Revenue	60.14	60.17	60.70	61.07	61.60	61.88	62.15	62.86	63.56	63.42	63.41	63.63	63.27	63.87	64.15	64.20	64.80	64.84	64.73	64.50

Gross Operating Profit	7,911	8,146	8,259	8,402	8,547	8,681	8,819	8,884	8,976	9,241	9,474	9,624	9,915	10,024	10,250	10,551	10,731	11,020	11,289	11,652
Change (%)		2.97	1.39	1.73	1.73	1.57	1.59	0.74	1.04	2.95	2.52	1.58	3.02	1.10	2.25	2.94	1.71	2.69	2.44	3.22
% of Revenue	39.86	39.83	39.30	38.93	38.40	38.12	37.85	37.14	36.44	36.58	36.59	36.37	36.73	36.13	35.85	35.80	35.20	35.16	35.27	35.50

SG&A	5,423	5,474	5,646	5,934	6,191	6,383	6,492	6,689	6,885	7,097	7,356	7,570	7,761	7,951	8,077	8,270	8,406	8,585	8,830	9,012
Change (%)		0.94	3.14	5.10	4.33	3.10	1.71	3.03	2.93	3.08	3.65	2.91	2.52	2.45	1.58	2.39	1.64	2.13	2.85	2.06
% of Revenue	27.32	26.76	26.86	27.50	27.82	28.03	27.87	27.96	27.95	28.09	28.41	28.61	28.75	28.66	28.25	28.06	27.57	27.39	27.59	27.46

R&D
Change (%)
% of Revenue

OpEx	17,360	17,781	18,404	19,114	19,899	20,474	20,970	21,725	22,540	23,119	23,774	24,407	24,838	25,668	26,419	27,195	28,161	28,908	29,547	30,178
Change (%)		2.43	3.50	3.86	4.11	2.89	2.42	3.60	3.75	2.57	2.83	2.66	1.77	3.34	2.93	2.94	3.55	2.65	2.21	2.14
% of Revenue	87.46	86.94	87.57	88.56	89.41	89.91	90.01	90.82	91.51	91.51	91.82	92.24	92.02	92.53	92.40	92.26	92.37	92.23	92.32	91.96

Operating Income	2,488	2,672	2,613	2,468	2,356	2,298	2,327	2,195	2,091	2,144	2,118	2,054	2,154	2,073	2,173	2,281	2,325	2,435	2,459	2,640
Change (%)		7.40	-2.21	-5.55	-4.54	-2.46	1.26	-5.67	-4.74	2.53	-1.21	-3.02	4.87	-3.76	4.82	4.97	1.93	4.73	0.99	7.36
% of Revenue	12.54	13.06	12.43	11.44	10.59	10.09	9.99	9.18	8.49	8.49	8.18	7.76	7.98	7.47	7.60	7.74	7.63	7.77	7.68	8.04

Interest Expense	0	0											-1	-2	-3	-4	-7	-10	-13	-15
Change (%)		NaN												100.00	50.00	33.33	75.00	42.86	30.00	15.38
% of Revenue	0.00	0.00											-0.00	-0.01	-0.01	-0.01	-0.02	-0.03	-0.04	-0.05

Net Income	1,711	1,850	1,732	1,644	1,599	1,562	1,675	1,589	1,501	1,521	1,514	1,478	1,545	1,495	1,578	1,646	1,673	1,761	1,792	1,909
Change (%)		8.12	-6.38	-5.08	-2.74	-2.31	7.23	-5.13	-5.54	1.33	-0.46	-2.38	4.53	-3.24	5.55	4.31	1.64	5.26	1.76	6.53
% of Revenue	8.62	9.05	8.24	7.62	7.18	6.86	7.19	6.64	6.09	6.02	5.85	5.59	5.72	5.39	5.52	5.58	5.49	5.62	5.60	5.82

Source: Capital IQ

Nippon Care Supply Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)