Laporan Laba Rugi 2752 - TTM - Fujio Food Group Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fujio Food Group 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	29,092	26,805	24,776	26,123	25,526	25,453	24,958	25,926	26,510	26,530	27,975	28,802	29,593	29,756	30,159	30,371	30,871	31,324	31,407	31,536
Change (%)		-7.86	-7.57	5.44	-2.29	-0.29	-1.94	3.88	2.25	0.08	5.45	2.96	2.75	0.55	1.35	0.70	1.65	1.47	0.26	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	10,671	9,826	9,121	9,544	9,348	9,389	9,207	9,460	9,554	9,453	9,939	10,152	10,348	10,415	10,468	10,547	10,760	10,976	11,075	11,205
Change (%)		-7.92	-7.17	4.64	-2.05	0.44	-1.94	2.75	0.99	-1.06	5.14	2.14	1.93	0.65	0.51	0.75	2.02	2.01	0.90	1.17
% of Revenue	36.68	36.66	36.81	36.53	36.62	36.89	36.89	36.49	36.04	35.63	35.53	35.25	34.97	35.00	34.71	34.73	34.85	35.04	35.26	35.53

Gross Operating Profit	18,421	16,979	15,655	16,579	16,178	16,064	15,751	16,466	16,956	17,077	18,036	18,650	19,245	19,341	19,691	19,824	20,111	20,348	20,332	20,331
Change (%)		-7.83	-7.80	5.90	-2.42	-0.70	-1.95	4.54	2.98	0.71	5.62	3.40	3.19	0.50	1.81	0.68	1.45	1.18	-0.08	-0.00
% of Revenue	63.32	63.34	63.19	63.47	63.38	63.11	63.11	63.51	63.96	64.37	64.47	64.75	65.03	65.00	65.29	65.27	65.15	64.96	64.74	64.47

SG&A	19,160	18,333	17,499	18,293	17,983	17,892	17,519	17,573	17,557	17,684	17,940	17,990	17,843	17,870	17,757	17,708	17,803	18,738	18,791	19,140
Change (%)		-4.32	-4.55	4.54	-1.69	-0.51	-2.08	0.31	-0.09	0.72	1.45	0.28	-0.82	0.15	-0.63	-0.28	0.54	5.25	0.28	1.86
% of Revenue	65.86	68.39	70.63	70.03	70.45	70.29	70.19	67.78	66.23	66.66	64.13	62.46	60.29	60.06	58.88	58.31	57.67	59.82	59.83	60.69

R&D
Change (%)
% of Revenue

OpEx	31,423	29,776	28,237	29,454	28,948	28,796	28,241	28,548	28,626	28,416	29,158	29,421	29,470	29,365	29,305	29,335	29,643	30,106	30,258	30,737
Change (%)		-5.24	-5.17	4.31	-1.72	-0.53	-1.93	1.09	0.27	-0.73	2.61	0.90	0.17	-0.36	-0.20	0.10	1.05	1.56	0.50	1.58
% of Revenue	108.01	111.08	113.97	112.75	113.41	113.13	113.15	110.11	107.98	107.11	104.23	102.15	99.58	98.69	97.17	96.59	96.02	96.11	96.34	97.47

Operating Income	-2,331	-2,971	-3,461	-3,331	-3,422	-3,343	-3,283	-2,622	-2,116	-1,886	-1,183	-619	123	391	854	1,036	1,228	1,218	1,149	799
Change (%)		27.46	16.49	-3.76	2.73	-2.31	-1.79	-20.13	-19.30	-10.87	-37.27	-47.68	-119.87	217.89	118.41	21.31	18.53	-0.81	-5.67	-30.46
% of Revenue	-8.01	-11.08	-13.97	-12.75	-13.41	-13.13	-13.15	-10.11	-7.98	-7.11	-4.23	-2.15	0.42	1.31	2.83	3.41	3.98	3.89	3.66	2.53

Interest Expense	-55	-66	-73	-71	-91	-97	-109	-118	-111	-103	-93	-89	-85	-84	-85	-90	-116	-150	-180	-206
Change (%)		20.00	10.61	-2.74	28.17	6.59	12.37	8.26	-5.93	-7.21	-9.71	-4.30	-4.49	-1.18	1.19	5.88	28.89	29.31	20.00	14.44
% of Revenue	-0.19	-0.25	-0.29	-0.27	-0.36	-0.38	-0.44	-0.46	-0.42	-0.39	-0.33	-0.31	-0.29	-0.28	-0.28	-0.30	-0.38	-0.48	-0.57	-0.65

Net Income	-3,614	-4,998	-4,644	-2,678	-1,147	-489	-843	-946	-1,959	-3,402	-3,073	-3,206	-2,425	-706	-230	-122	-214	459	292	80
Change (%)		38.30	-7.08	-42.33	-57.17	-57.37	72.39	12.22	107.08	73.66	-9.67	4.33	-24.36	-70.89	-67.42	-46.96	75.41	-314.49	-36.38	-72.60
% of Revenue	-12.42	-18.65	-18.74	-10.25	-4.49	-1.92	-3.38	-3.65	-7.39	-12.82	-10.98	-11.13	-8.19	-2.37	-0.76	-0.40	-0.69	1.47	0.93	0.25

Source: Capital IQ

Fujio Food Group Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)