Laporan Laba Rugi 2904 - TTM - Ichimasa Kamaboko Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ichimasa Kamaboko 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	36,008	35,743	35,134	34,689	33,985	32,711	32,064	31,636	31,676	32,123	32,329	32,814	32,964	33,588	34,399	34,487	34,502	34,686	34,603	34,579
Change (%)		-0.74	-1.70	-1.27	-2.03	-3.75	-1.98	-1.33	0.13	1.41	0.64	1.50	0.46	1.89	2.41	0.26	0.04	0.53	-0.24	-0.07
% 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	25,955	25,508	25,052	24,984	25,039	25,176	25,509	25,597	25,829	26,414	26,879	27,423	27,402	27,600	27,565	27,362	27,253	27,211	27,490	27,590
Change (%)		-1.72	-1.79	-0.27	0.22	0.55	1.32	0.34	0.91	2.26	1.76	2.02	-0.08	0.72	-0.13	-0.74	-0.40	-0.15	1.03	0.36
% of Revenue	72.08	71.37	71.30	72.02	73.68	76.96	79.56	80.91	81.54	82.23	83.14	83.57	83.13	82.17	80.13	79.34	78.99	78.45	79.45	79.79

Gross Operating Profit	10,053	10,235	10,082	9,705	8,946	7,535	6,555	6,039	5,847	5,709	5,450	5,391	5,562	5,988	6,834	7,125	7,250	7,475	7,112	6,989
Change (%)		1.81	-1.49	-3.74	-7.82	-15.77	-13.01	-7.87	-3.18	-2.36	-4.54	-1.08	3.17	7.66	14.13	4.26	1.75	3.11	-4.85	-1.73
% of Revenue	27.92	28.63	28.70	27.98	26.32	23.04	20.44	19.09	18.46	17.77	16.86	16.43	16.87	17.83	19.87	20.66	21.01	21.55	20.55	20.21

SG&A	7,994	7,977	7,962	7,969	7,402	6,575	5,932	5,493	5,495	5,630	5,657	5,600	5,623	5,583	5,662	5,877	6,010	6,089	6,150	6,058
Change (%)		-0.21	-0.19	0.09	-7.12	-11.17	-9.78	-7.40	0.04	2.46	0.48	-1.01	0.41	-0.71	1.42	3.80	2.27	1.31	1.00	-1.49
% of Revenue	22.20	22.32	22.66	22.97	21.78	20.10	18.50	17.36	17.35	17.53	17.50	17.07	17.06	16.62	16.46	17.04	17.42	17.55	17.77	17.52

R&D
Change (%)
% of Revenue

OpEx	34,003	33,550	33,051	32,982	32,465	31,767	31,460	31,100	31,334	32,054	32,546	33,033	33,035	33,193	33,237	33,249	33,271	33,305	33,643	33,648
Change (%)		-1.33	-1.49	-0.21	-1.57	-2.15	-0.97	-1.14	0.75	2.30	1.53	1.50	0.01	0.48	0.13	0.04	0.07	0.10	1.01	0.02
% of Revenue	94.43	93.86	94.07	95.08	95.53	97.11	98.12	98.31	98.92	99.79	100.67	100.67	100.22	98.82	96.62	96.41	96.43	96.02	97.23	97.31

Operating Income	2,005	2,193	2,083	1,707	1,520	944	604	536	342	69	-217	-219	-71	395	1,162	1,238	1,231	1,381	960	931
Change (%)		9.38	-5.02	-18.05	-10.95	-37.89	-36.02	-11.26	-36.19	-79.82	-414.49	0.92	-67.58	-656.34	194.18	6.54	-0.54	12.16	-30.49	-3.02
% of Revenue	5.57	6.14	5.93	4.92	4.47	2.89	1.88	1.69	1.08	0.21	-0.67	-0.67	-0.22	1.18	3.38	3.59	3.57	3.98	2.77	2.69

Interest Expense	-36	-32	-31	-26	-24	-23	-23	-24	-26	-29	-32	-40	-48	-55	-58	-58	-58	-59	-72	-84
Change (%)		-11.11	-3.12	-16.13	-7.69	-4.17	-0.00	4.35	8.33	11.54	10.34	25.00	20.00	14.58	5.45	-0.00	0.11	1.61	22.45	16.27
% of Revenue	-0.10	-0.09	-0.09	-0.07	-0.07	-0.07	-0.07	-0.08	-0.08	-0.09	-0.10	-0.12	-0.15	-0.16	-0.17	-0.17	-0.17	-0.17	-0.21	-0.24

Net Income	581	760	603	2,683	2,628	2,089	1,833	565	435	284	70	84	156	435	988	957	946	1,209	834	746
Change (%)		30.81	-20.66	344.94	-2.05	-20.51	-12.25	-69.18	-23.01	-34.71	-75.35	20.00	85.71	178.85	127.13	-3.14	-1.11	27.75	-31.00	-10.57
% of Revenue	1.61	2.13	1.72	7.73	7.73	6.39	5.72	1.79	1.37	0.88	0.22	0.26	0.47	1.30	2.87	2.77	2.74	3.49	2.41	2.16

Source: Capital IQ

Ichimasa Kamaboko Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)