Laporan Laba Rugi 2483 - TTM - Honyaku Center Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Honyaku Center 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 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	10,416	10,047	9,910	10,190	10,359	10,348	10,337	10,352	10,607	10,867	10,947	11,045	11,138	11,210	11,303	11,440	11,341	11,278	11,210	11,164
Change (%)		-3.54	-1.36	2.83	1.66	-0.11	-0.11	0.15	2.46	2.45	0.74	0.90	0.84	0.65	0.83	1.21	-0.87	-0.56	-0.60	-0.41
% 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	5,924	5,660	5,537	5,616	5,619	5,517	5,429	5,425	5,580	5,779	5,860	5,897	5,971	5,989	5,991	6,075	6,002	5,926	5,895	5,853
Change (%)		-4.46	-2.17	1.43	0.05	-1.82	-1.60	-0.07	2.86	3.57	1.40	0.63	1.25	0.30	0.03	1.40	-1.20	-1.27	-0.52	-0.71
% of Revenue	56.87	56.34	55.87	55.11	54.24	53.31	52.52	52.41	52.61	53.18	53.53	53.39	53.61	53.43	53.00	53.10	52.92	52.54	52.59	52.43

Gross Operating Profit	4,492	4,387	4,373	4,574	4,740	4,831	4,908	4,927	5,027	5,088	5,087	5,148	5,167	5,221	5,312	5,365	5,339	5,352	5,315	5,311
Change (%)		-2.34	-0.32	4.60	3.63	1.92	1.59	0.39	2.03	1.21	-0.02	1.20	0.37	1.05	1.74	1.00	-0.48	0.24	-0.69	-0.08
% of Revenue	43.13	43.66	44.13	44.89	45.76	46.69	47.48	47.59	47.39	46.82	46.47	46.61	46.39	46.57	47.00	46.90	47.08	47.46	47.41	47.57

SG&A	4,033	3,968	3,955	3,931	3,989	4,016	4,096	4,129	4,149	4,176	4,159	4,218	4,278	4,336	4,410	4,419	4,398	4,422	4,383	4,340
Change (%)		-1.61	-0.33	-0.61	1.48	0.68	1.99	0.81	0.48	0.65	-0.41	1.42	1.42	1.36	1.71	0.20	-0.48	0.55	-0.88	-0.98
% of Revenue	38.72	39.49	39.91	38.58	38.51	38.81	39.62	39.89	39.12	38.43	37.99	38.19	38.41	38.68	39.02	38.63	38.78	39.21	39.10	38.87

R&D
Change (%)
% of Revenue

OpEx	9,957	9,628	9,492	9,547	9,608	9,533	9,525	9,554	9,729	9,955	10,019	10,115	10,249	10,325	10,401	10,531	10,437	10,385	10,319	10,234
Change (%)		-3.30	-1.41	0.58	0.64	-0.78	-0.08	0.30	1.83	2.32	0.64	0.96	1.32	0.74	0.74	1.25	-0.89	-0.50	-0.64	-0.82
% of Revenue	95.59	95.83	95.78	93.69	92.75	92.12	92.14	92.29	91.72	91.61	91.52	91.58	92.02	92.11	92.02	92.05	92.03	92.08	92.05	91.67

Operating Income	459	419	418	643	751	815	812	798	878	912	928	930	889	885	902	909	904	893	891	930
Change (%)		-8.71	-0.24	53.83	16.80	8.52	-0.37	-1.72	10.03	3.87	1.75	0.22	-4.41	-0.45	1.92	0.78	-0.55	-1.22	-0.22	4.38
% of Revenue	4.41	4.17	4.22	6.31	7.25	7.88	7.86	7.71	8.28	8.39	8.48	8.42	7.98	7.89	7.98	7.95	7.97	7.92	7.95	8.33

Interest Expense
Change (%)
% of Revenue

Net Income	34	-142	117	283	385	589	573	570	613	633	686	695	663	669	711	706	707	729	723	753
Change (%)		-517.65	-182.39	141.88	36.04	52.99	-2.72	-0.52	7.54	3.26	8.37	1.31	-4.60	0.90	6.28	-0.70	0.14	3.11	-0.82	4.15
% of Revenue	0.33	-1.41	1.18	2.78	3.72	5.69	5.54	5.51	5.78	5.82	6.27	6.29	5.95	5.97	6.29	6.17	6.23	6.46	6.45	6.74

Source: Capital IQ

Honyaku Center Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)