Laporan Laba Rugi 2753 - TTM - Amiyaki Tei Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amiyaki Tei 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	25,578	24,572	22,137	22,783	21,424	21,005	21,564	23,830	26,096	26,831	28,538	29,236	30,884	31,924	33,267	34,861	35,210	35,332	35,572
Change (%)		-3.93	-9.91	2.92	-5.96	-1.96	2.66	10.51	9.51	2.82	6.36	2.45	5.64	3.37	4.21	4.79	1.00	0.35	0.68
% 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

Cost Of Sales	9,562	9,187	8,385	8,715	8,349	8,299	8,573	9,383	10,149	10,423	11,025	11,379	12,002	12,340	12,888	13,399	13,592	13,745	14,048
Change (%)		-3.92	-8.73	3.94	-4.20	-0.60	3.30	9.45	8.16	2.70	5.78	3.21	5.47	2.82	4.44	3.96	1.44	1.13	2.20
% of Revenue	37.38	37.39	37.88	38.25	38.97	39.51	39.76	39.37	38.89	38.85	38.63	38.92	38.86	38.65	38.74	38.44	38.60	38.90	39.49

Gross Operating Profit	16,016	15,385	13,752	14,068	13,075	12,706	12,991	14,447	15,947	16,408	17,513	17,857	18,882	19,584	20,379	21,462	21,618	21,587	21,524
Change (%)		-3.94	-10.61	2.30	-7.06	-2.82	2.24	11.21	10.38	2.89	6.73	1.96	5.74	3.72	4.06	5.31	0.73	-0.14	-0.29
% of Revenue	62.62	62.61	62.12	61.75	61.03	60.49	60.24	60.63	61.11	61.15	61.37	61.08	61.14	61.35	61.26	61.56	61.40	61.10	60.51

SG&A	16,991	16,649	16,155	16,399	16,433	16,270	16,374	16,537	16,807	16,958	17,091	17,180	17,456	17,837	18,157	18,838	18,853	18,948	19,073
Change (%)		-2.01	-2.97	1.51	0.21	-0.99	0.64	1.00	1.63	0.90	0.78	0.52	1.61	2.18	1.79	3.75	0.08	0.50	0.66
% of Revenue	66.43	67.76	72.98	71.98	76.70	77.46	75.93	69.40	64.40	63.20	59.89	58.76	56.52	55.87	54.58	54.04	53.54	53.63	53.62

R&D
Change (%)
% of Revenue

OpEx	26,553	25,836	24,540	25,114	24,782	24,569	24,947	25,920	26,956	27,381	28,116	28,559	29,458	30,177	31,045	32,237	32,445	32,693	33,121
Change (%)		-2.70	-5.02	2.34	-1.32	-0.86	1.54	3.90	4.00	1.58	2.68	1.58	3.15	2.44	2.88	3.84	0.65	0.76	1.31
% of Revenue	103.81	105.14	110.86	110.23	115.67	116.97	115.69	108.77	103.30	102.05	98.52	97.68	95.38	94.53	93.32	92.47	92.15	92.53	93.11

Operating Income	-975	-1,264	-2,403	-2,331	-3,358	-3,564	-3,383	-2,090	-860	-550	422	677	1,426	1,747	2,222	2,624	2,765	2,639	2,451
Change (%)		29.64	90.11	-3.00	44.06	6.13	-5.08	-38.22	-58.85	-36.05	-176.73	60.43	110.64	22.51	27.19	18.09	5.37	-4.56	-7.12
% of Revenue	-3.81	-5.14	-10.86	-10.23	-15.67	-16.97	-15.69	-8.77	-3.30	-2.05	1.48	2.32	4.62	5.47	6.68	7.53	7.85	7.47	6.89

Interest Expense														-2	-3	-5	-5	-6	-5
Change (%)															50.00	66.67	-0.00	20.00	-16.67
% of Revenue														-0.01	-0.01	-0.01	-0.01	-0.02	-0.01

Net Income	-865	-1,207	-1,433	-492	36	406	627	634	82	-54	132	237	755	998	1,307	1,590	1,720	1,736	1,582
Change (%)		39.54	18.72	-65.67	-107.32	1,027.78	54.43	1.12	-87.07	-165.85	-344.44	79.55	218.57	32.19	30.96	21.65	8.18	0.93	-8.87
% of Revenue	-3.38	-4.91	-6.47	-2.16	0.17	1.93	2.91	2.66	0.31	-0.20	0.46	0.81	2.44	3.13	3.93	4.56	4.88	4.91	4.45

Source: Capital IQ

Amiyaki Tei Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)