Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hokkaido Coca-Cola Bottling 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 | 52,465 | 51,443 | 50,231 | 51,233 | 51,838 | 51,998 | 51,849 | 52,205 | 51,671 | 51,605 | 52,693 | 53,967 | 56,008 | 56,371 | 56,670 | 56,717 | 56,295 | 56,860 | 57,116 | 57,419 |
| Change (%) | -1.95 | -2.36 | 1.99 | 1.18 | 0.31 | -0.29 | 0.69 | -1.02 | -0.13 | 2.11 | 2.42 | 3.78 | 0.65 | 0.53 | 0.08 | -0.74 | 1.00 | 0.45 | 0.53 | |
| % 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 | 34,631 | 34,149 | 33,237 | 33,526 | 34,076 | 34,211 | 34,596 | 35,514 | 36,073 | 36,356 | 37,141 | 37,771 | 38,986 | 39,205 | 39,073 | 38,993 | 38,383 | 38,741 | 38,808 | 38,959 |
| Change (%) | -1.39 | -2.67 | 0.87 | 1.64 | 0.40 | 1.13 | 2.65 | 1.57 | 0.78 | 2.16 | 1.70 | 3.22 | 0.56 | -0.34 | -0.20 | -1.56 | 0.93 | 0.17 | 0.39 | |
| % of Revenue | 66.01 | 66.38 | 66.17 | 65.44 | 65.74 | 65.79 | 66.72 | 68.03 | 69.81 | 70.45 | 70.49 | 69.99 | 69.61 | 69.55 | 68.95 | 68.75 | 68.18 | 68.13 | 67.95 | 67.85 |
| Gross Operating Profit | 17,834 | 17,294 | 16,994 | 17,707 | 17,762 | 17,787 | 17,253 | 16,691 | 15,598 | 15,249 | 15,552 | 16,196 | 17,022 | 17,166 | 17,597 | 17,724 | 17,912 | 18,119 | 18,308 | 18,460 |
| Change (%) | -3.03 | -1.73 | 4.20 | 0.31 | 0.14 | -3.00 | -3.26 | -6.55 | -2.24 | 1.99 | 4.14 | 5.10 | 0.85 | 2.51 | 0.72 | 1.06 | 1.16 | 1.04 | 0.83 | |
| % of Revenue | 33.99 | 33.62 | 33.83 | 34.56 | 34.26 | 34.21 | 33.28 | 31.97 | 30.19 | 29.55 | 29.51 | 30.01 | 30.39 | 30.45 | 31.05 | 31.25 | 31.82 | 31.87 | 32.05 | 32.15 |
| SG&A | 15,006 | 14,644 | 14,648 | 14,891 | 15,065 | 15,500 | 15,161 | 14,348 | 13,581 | 13,085 | 13,153 | 13,491 | 13,579 | 14,085 | 14,125 | 14,292 | 14,558 | 14,502 | 14,584 | 14,722 |
| Change (%) | -2.41 | 0.03 | 1.66 | 1.17 | 2.89 | -2.19 | -5.36 | -5.35 | -3.65 | 0.52 | 2.57 | 0.65 | 3.73 | 0.28 | 1.18 | 1.86 | -0.38 | 0.57 | 0.95 | |
| % of Revenue | 28.60 | 28.47 | 29.16 | 29.07 | 29.06 | 29.81 | 29.24 | 27.48 | 26.28 | 25.36 | 24.96 | 25.00 | 24.24 | 24.99 | 24.93 | 25.20 | 25.86 | 25.50 | 25.53 | 25.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 51,427 | 50,593 | 49,685 | 50,217 | 50,941 | 51,298 | 51,344 | 51,449 | 51,241 | 50,997 | 51,850 | 52,818 | 54,121 | 54,645 | 54,553 | 54,640 | 54,296 | 54,655 | 54,804 | 55,093 |
| Change (%) | -1.62 | -1.79 | 1.07 | 1.44 | 0.70 | 0.09 | 0.20 | -0.40 | -0.48 | 1.67 | 1.87 | 2.47 | 0.97 | -0.17 | 0.16 | -0.63 | 0.66 | 0.27 | 0.53 | |
| % of Revenue | 98.02 | 98.35 | 98.91 | 98.02 | 98.27 | 98.65 | 99.03 | 98.55 | 99.17 | 98.82 | 98.40 | 97.87 | 96.63 | 96.94 | 96.26 | 96.34 | 96.45 | 96.12 | 95.95 | 95.95 |
| Operating Income | 1,038 | 850 | 546 | 1,016 | 897 | 700 | 505 | 756 | 430 | 608 | 843 | 1,149 | 1,887 | 1,726 | 2,117 | 2,077 | 1,999 | 2,205 | 2,312 | 2,326 |
| Change (%) | -18.11 | -35.76 | 86.08 | -11.71 | -21.96 | -27.86 | 49.70 | -43.12 | 41.40 | 38.65 | 36.30 | 64.23 | -8.53 | 22.65 | -1.89 | -3.76 | 10.31 | 4.85 | 0.61 | |
| % of Revenue | 1.98 | 1.65 | 1.09 | 1.98 | 1.73 | 1.35 | 0.97 | 1.45 | 0.83 | 1.18 | 1.60 | 2.13 | 3.37 | 3.06 | 3.74 | 3.66 | 3.55 | 3.88 | 4.05 | 4.05 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -2 | -2 | -2 | -2 |
| Change (%) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 100.00 | -0.00 | 50.00 | -33.33 | -0.00 | -0.00 | -0.00 | |
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 |
| Net Income | 827 | 839 | 656 | 1,006 | 856 | 632 | 451 | 701 | 454 | 556 | 760 | 852 | 1,521 | 1,312 | 1,662 | 1,621 | 1,390 | 1,545 | 1,524 | 1,506 |
| Change (%) | 1.45 | -21.81 | 53.35 | -14.91 | -26.17 | -28.64 | 55.43 | -35.24 | 22.47 | 36.69 | 12.11 | 78.52 | -13.74 | 26.68 | -2.47 | -14.25 | 11.15 | -1.36 | -1.18 | |
| % of Revenue | 1.58 | 1.63 | 1.31 | 1.96 | 1.65 | 1.22 | 0.87 | 1.34 | 0.88 | 1.08 | 1.44 | 1.58 | 2.72 | 2.33 | 2.93 | 2.86 | 2.47 | 2.72 | 2.67 | 2.62 |
Source: Capital IQ
