Laporan Laba Rugi 2449 - TTM - PRAP Japan, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PRAP Japan, Inc. 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	5,327	6,071	7,116	8,211	7,668	7,388	6,873	6,274	6,578	6,564	6,500	6,635	6,505	6,595	6,664	6,885	6,988	7,068	7,159
Change (%)		13.97	17.21	15.39	-6.61	-3.65	-6.97	-8.72	4.85	-0.21	-0.98	2.08	-1.96	1.38	1.05	3.32	1.50	1.14	1.29
% 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	4,054	4,712	5,539	6,381	5,768	5,354	4,756	4,047	4,175	4,056	3,907	4,014	3,903	4,032	4,104	4,292	4,380	4,386	4,435
Change (%)		16.23	17.55	15.20	-9.61	-7.18	-11.17	-14.91	3.16	-2.85	-3.67	2.74	-2.77	3.31	1.79	4.58	2.05	0.14	1.12
% of Revenue	76.10	77.61	77.84	77.71	75.22	72.47	69.20	64.50	63.47	61.79	60.11	60.50	60.00	61.14	61.58	62.34	62.68	62.05	61.95

Gross Operating Profit	1,273	1,359	1,577	1,830	1,900	2,034	2,117	2,227	2,403	2,508	2,593	2,621	2,602	2,563	2,560	2,593	2,608	2,682	2,724
Change (%)		6.76	16.04	16.04	3.83	7.05	4.08	5.20	7.90	4.37	3.39	1.08	-0.72	-1.50	-0.12	1.29	0.58	2.84	1.57
% of Revenue	23.90	22.39	22.16	22.29	24.78	27.53	30.80	35.50	36.53	38.21	39.89	39.50	40.00	38.86	38.42	37.66	37.32	37.95	38.05

SG&A	1,083	1,153	1,342	1,490	1,548	1,656	1,706	1,749	1,804	1,845	1,837	1,832	1,874	1,920	1,956	1,957	1,978	1,981	1,989
Change (%)		6.46	16.39	11.03	3.89	6.98	3.02	2.52	3.14	2.27	-0.43	-0.27	2.29	2.45	1.88	0.05	1.07	0.15	0.40
% of Revenue	20.33	18.99	18.86	18.15	20.19	22.41	24.82	27.88	27.42	28.11	28.26	27.61	28.81	29.11	29.35	28.42	28.31	28.03	27.78

R&D
Change (%)
% of Revenue

OpEx	5,146	5,874	6,890	7,896	7,341	7,035	6,487	5,833	6,016	5,938	5,781	5,905	5,836	6,011	6,119	6,312	6,421	6,430	6,487
Change (%)		14.15	17.30	14.60	-7.03	-4.17	-7.79	-10.08	3.14	-1.30	-2.64	2.14	-1.17	3.00	1.80	3.15	1.73	0.14	0.89
% of Revenue	96.60	96.76	96.82	96.16	95.74	95.22	94.38	92.97	91.46	90.46	88.94	89.00	89.72	91.14	91.82	91.68	91.89	90.97	90.61

Operating Income	181	197	226	315	327	353	386	441	562	626	719	730	669	584	545	573	567	638	672
Change (%)		8.84	14.72	39.38	3.81	7.95	9.35	14.25	27.44	11.39	14.86	1.53	-8.36	-12.71	-6.68	5.14	-1.05	12.52	5.33
% of Revenue	3.40	3.24	3.18	3.84	4.26	4.78	5.62	7.03	8.54	9.54	11.06	11.00	10.28	8.86	8.18	8.32	8.11	9.03	9.39

Interest Expense
Change (%)
% of Revenue

Net Income	92	93	107	140	167	180	120	157	247	298	437	436	364	303	201	226	226	275	401
Change (%)		1.09	15.05	30.84	19.29	7.78	-33.33	30.83	57.32	20.65	46.64	-0.23	-16.51	-16.76	-33.66	12.44	0.00	21.68	45.82
% of Revenue	1.73	1.53	1.50	1.71	2.18	2.44	1.75	2.50	3.75	4.54	6.72	6.57	5.60	4.59	3.02	3.28	3.23	3.89	5.60

Source: Capital IQ

PRAP Japan, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)