Laporan Laba Rugi 2612 - TTM - Kadoya Sesame Mills Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kadoya Sesame Mills Incorporated 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	34,041	34,743	35,100	34,495	33,741	33,176	32,185	32,879	32,958	32,952	33,690	33,462	34,545	35,217	35,680	36,577	37,330	38,487	39,450	40,416
Change (%)		2.06	1.03	-1.72	-2.19	-1.67	-2.99	2.16	0.24	-0.02	2.24	-0.68	3.24	1.95	1.31	2.51	2.06	3.10	2.50	2.45
% 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	21,459	22,130	22,223	22,414	22,296	22,202	22,021	22,503	22,848	23,297	24,252	24,393	25,199	25,658	25,899	26,584	27,432	28,582	29,303	30,106
Change (%)		3.13	0.42	0.86	-0.53	-0.42	-0.82	2.19	1.53	1.97	4.10	0.58	3.30	1.82	0.94	2.64	3.19	4.19	2.52	2.74
% of Revenue	63.04	63.70	63.31	64.98	66.08	66.92	68.42	68.44	69.32	70.70	71.99	72.90	72.95	72.86	72.59	72.68	73.49	74.26	74.28	74.49

Gross Operating Profit	12,582	12,613	12,877	12,081	11,445	10,974	10,164	10,376	10,110	9,655	9,438	9,069	9,346	9,559	9,781	9,993	9,898	9,905	10,147	10,310
Change (%)		0.25	2.09	-6.18	-5.26	-4.12	-7.38	2.09	-2.56	-4.50	-2.25	-3.91	3.05	2.28	2.32	2.17	-0.95	0.07	2.44	1.61
% of Revenue	36.96	36.30	36.69	35.02	33.92	33.08	31.58	31.56	30.68	29.30	28.01	27.10	27.05	27.14	27.41	27.32	26.51	25.74	25.72	25.51

SG&A	9,579	9,485	9,856	9,143	8,408	7,651	6,712	6,619	6,578	6,605	6,798	6,774	6,799	6,779	6,664	6,693	6,752	6,823	6,980	6,987
Change (%)		-0.98	3.91	-7.23	-8.04	-9.00	-12.27	-1.39	-0.62	0.41	2.92	-0.35	0.37	-0.29	-1.70	0.44	0.88	1.05	2.30	0.10
% of Revenue	28.14	27.30	28.08	26.51	24.92	23.06	20.85	20.13	19.96	20.04	20.18	20.24	19.68	19.25	18.68	18.30	18.09	17.73	17.69	17.29

R&D
Change (%)
% of Revenue

OpEx	31,038	31,615	32,079	31,557	30,704	29,853	28,733	29,122	29,426	29,902	31,050	31,167	31,998	32,437	32,563	33,277	34,184	35,405	36,283	37,093
Change (%)		1.86	1.47	-1.63	-2.70	-2.77	-3.75	1.35	1.04	1.62	3.84	0.38	2.67	1.37	0.39	2.19	2.73	3.57	2.48	2.23
% of Revenue	91.18	91.00	91.39	91.48	91.00	89.98	89.27	88.57	89.28	90.74	92.16	93.14	92.63	92.11	91.26	90.98	91.57	91.99	91.97	91.78

Operating Income	3,003	3,128	3,021	2,938	3,037	3,323	3,452	3,757	3,532	3,050	2,640	2,295	2,547	2,780	3,117	3,300	3,146	3,082	3,167	3,323
Change (%)		4.16	-3.42	-2.75	3.37	9.42	3.88	8.84	-5.99	-13.65	-13.44	-13.07	10.98	9.15	12.12	5.87	-4.67	-2.03	2.76	4.93
% of Revenue	8.82	9.00	8.61	8.52	9.00	10.02	10.73	11.43	10.72	9.26	7.84	6.86	7.37	7.89	8.74	9.02	8.43	8.01	8.03	8.22

Interest Expense	-4	-4	-3	-4	-2	-1	-1	0	0	0
Change (%)		-0.00	-25.00	33.33	-50.00	-50.00	-0.00	-100.00	NaN	NaN
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	0.00	0.00	0.00

Net Income	2,355	2,359	2,101	2,185	2,315	2,624	2,769	3,077	3,042	2,682	2,305	1,853	1,916	2,010	2,255	2,435	2,200	2,267	2,357	2,342
Change (%)		0.17	-10.94	4.00	5.95	13.35	5.53	11.12	-1.14	-11.83	-14.06	-19.61	3.40	4.91	12.19	7.98	-9.65	3.05	3.97	-0.64
% of Revenue	6.92	6.79	5.99	6.33	6.86	7.91	8.60	9.36	9.23	8.14	6.84	5.54	5.55	5.71	6.32	6.66	5.89	5.89	5.97	5.79

Source: Capital IQ

Kadoya Sesame Mills Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)