Laporan Laba Rugi 2694 - TTM - Yakiniku Sakai Holdings Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yakiniku Sakai Holdings 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	23,074	21,596	19,733	19,817	18,650	18,347	18,301	19,640	21,197	21,832	23,055	23,118	23,236	23,090	22,817	22,985	23,276	23,349	23,533	23,755
Change (%)		-6.41	-8.63	0.43	-5.89	-1.62	-0.25	7.32	7.93	3.00	5.60	0.27	0.51	-0.63	-1.18	0.74	1.27	0.31	0.79	0.94
% 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	7,524	7,045	6,501	6,464	6,088	5,964	5,938	6,388	6,915	7,232	7,659	7,728	7,759	7,771	7,771	7,865	7,979	7,860	7,862	7,904
Change (%)		-6.37	-7.72	-0.57	-5.82	-2.04	-0.44	7.58	8.25	4.58	5.90	0.90	0.40	0.15	0.00	1.21	1.45	-1.49	0.03	0.53
% of Revenue	32.61	32.62	32.94	32.62	32.64	32.51	32.45	32.53	32.62	33.13	33.22	33.43	33.39	33.66	34.06	34.22	34.28	33.66	33.41	33.27

Gross Operating Profit	15,550	14,551	13,232	13,353	12,562	12,383	12,363	13,252	14,282	14,600	15,396	15,390	15,477	15,319	15,046	15,120	15,297	15,489	15,671	15,851
Change (%)		-6.42	-9.06	0.91	-5.92	-1.42	-0.16	7.19	7.77	2.23	5.45	-0.04	0.57	-1.02	-1.78	0.49	1.17	1.26	1.18	1.15
% of Revenue	67.39	67.38	67.06	67.38	67.36	67.49	67.55	67.47	67.38	66.87	66.78	66.57	66.61	66.34	65.94	65.78	65.72	66.34	66.59	66.73

SG&A	15,991	15,172	14,442	14,338	13,882	13,704	13,746	14,051	14,518	14,760	15,108	14,882	14,640	14,305	14,519	14,162	14,371	14,565	14,786	15,055
Change (%)		-5.12	-4.81	-0.72	-3.18	-1.28	0.31	2.22	3.32	1.67	2.36	-1.50	-1.63	-2.29	1.50	-2.46	1.48	1.35	1.52	1.82
% of Revenue	69.30	70.25	73.19	72.35	74.43	74.69	75.11	71.54	68.49	67.61	65.53	64.37	63.01	61.95	63.63	61.61	61.74	62.38	62.83	63.38

R&D
Change (%)
% of Revenue

OpEx	24,301	23,003	21,601	21,460	20,628	20,326	20,247	21,002	21,996	22,555	23,304	23,147	22,936	22,613	22,290	22,459	22,782	22,857	23,063	23,374
Change (%)		-5.34	-6.09	-0.65	-3.88	-1.46	-0.39	3.73	4.73	2.54	3.32	-0.67	-0.91	-1.41	-1.43	0.76	1.44	0.33	0.90	1.35
% of Revenue	105.32	106.52	109.47	108.29	110.61	110.79	110.63	106.93	103.77	103.31	101.08	100.13	98.71	97.93	97.69	97.71	97.88	97.89	98.00	98.40

Operating Income	-1,227	-1,407	-1,868	-1,643	-1,978	-1,979	-1,946	-1,362	-799	-723	-249	-29	300	477	527	526	494	492	470	381
Change (%)		14.67	32.76	-12.04	20.39	0.05	-1.67	-30.01	-41.34	-9.51	-65.56	-88.35	-1,134.48	59.00	10.48	-0.19	-6.08	-0.40	-4.47	-18.94
% of Revenue	-5.32	-6.52	-9.47	-8.29	-10.61	-10.79	-10.63	-6.93	-3.77	-3.31	-1.08	-0.13	1.29	2.07	2.31	2.29	2.12	2.11	2.00	1.60

Interest Expense	-37	-43	-42	-40	-39	-35	-33	-33	-34	-37	-39	-38	-38	-38	-40	-44	-48	-54	-62	-68
Change (%)		16.22	-2.33	-4.76	-2.50	-10.26	-5.71	-0.00	3.03	8.82	5.41	-2.56	-0.00	-0.00	5.26	10.00	9.09	12.50	14.81	9.68
% of Revenue	-0.16	-0.20	-0.21	-0.20	-0.21	-0.19	-0.18	-0.17	-0.16	-0.17	-0.17	-0.16	-0.16	-0.16	-0.18	-0.19	-0.21	-0.23	-0.26	-0.29

Net Income	-2,413	-2,444	-2,015	-1,344	-1,410	-274	460	1,055	1,137	44	277	109	141	253	235	170	308	381	-613	-703
Change (%)		1.28	-17.55	-33.30	4.91	-80.57	-267.88	129.35	7.77	-96.13	529.55	-60.65	29.36	79.43	-7.11	-27.66	81.18	23.70	-260.89	14.68
% of Revenue	-10.46	-11.32	-10.21	-6.78	-7.56	-1.49	2.51	5.37	5.36	0.20	1.20	0.47	0.61	1.10	1.03	0.74	1.32	1.63	-2.60	-2.96

Source: Capital IQ

Yakiniku Sakai Holdings Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)