Laporan Laba Rugi 2907 - TTM - Ahjikan Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ahjikan 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	43,031	42,695	42,593	43,376	44,022	44,531	45,315	46,013	46,560	46,919	47,433	48,054	48,770	49,629	50,240	50,591	51,084	51,320	51,045	50,973
Change (%)		-0.78	-0.24	1.84	1.49	1.16	1.76	1.54	1.19	0.77	1.10	1.31	1.49	1.76	1.23	0.70	0.97	0.46	-0.54	-0.14
% 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	31,689	31,269	31,130	31,881	32,698	33,395	34,155	34,570	35,058	35,709	36,837	37,470	37,854	38,088	37,674	37,531	37,486	37,442	37,490	37,915
Change (%)		-1.33	-0.44	2.41	2.56	2.13	2.28	1.22	1.41	1.86	3.16	1.72	1.02	0.62	-1.09	-0.38	-0.12	-0.12	0.13	1.13
% of Revenue	73.64	73.24	73.09	73.50	74.28	74.99	75.37	75.13	75.30	76.11	77.66	77.97	77.62	76.75	74.99	74.19	73.38	72.96	73.44	74.38

Gross Operating Profit	11,342	11,426	11,463	11,495	11,324	11,136	11,160	11,443	11,502	11,210	10,596	10,584	10,916	11,541	12,566	13,060	13,598	13,878	13,555	13,058
Change (%)		0.74	0.32	0.28	-1.49	-1.66	0.22	2.54	0.52	-2.54	-5.48	-0.11	3.14	5.73	8.88	3.93	4.12	2.06	-2.33	-3.67
% of Revenue	26.36	26.76	26.91	26.50	25.72	25.01	24.63	24.87	24.70	23.89	22.34	22.03	22.38	23.25	25.01	25.81	26.62	27.04	26.56	25.62

SG&A	10,782	10,788	10,769	10,686	10,577	10,377	10,591	10,641	10,719	10,650	10,507	10,471	10,491	10,533	10,856	11,012	11,169	11,350	11,590	11,709
Change (%)		0.06	-0.18	-0.77	-1.02	-1.89	2.06	0.47	0.73	-0.64	-1.34	-0.34	0.19	0.40	3.07	1.44	1.43	1.62	2.11	1.03
% of Revenue	25.06	25.27	25.28	24.64	24.03	23.30	23.37	23.13	23.02	22.70	22.15	21.79	21.51	21.22	21.61	21.77	21.86	22.12	22.71	22.97

R&D
Change (%)
% of Revenue

OpEx	42,471	42,057	41,961	42,629	43,337	43,834	44,755	45,220	45,786	46,368	47,344	47,941	48,345	48,621	48,530	48,543	48,655	48,792	49,080	49,624
Change (%)		-0.97	-0.23	1.59	1.66	1.15	2.10	1.04	1.25	1.27	2.10	1.26	0.84	0.57	-0.19	0.03	0.23	0.28	0.59	1.11
% of Revenue	98.70	98.51	98.52	98.28	98.44	98.43	98.76	98.28	98.34	98.83	99.81	99.76	99.13	97.97	96.60	95.95	95.25	95.07	96.15	97.35

Operating Income	560	638	632	747	685	697	560	793	774	551	89	113	425	1,008	1,710	2,048	2,429	2,528	1,965	1,349
Change (%)		13.93	-0.94	18.20	-8.30	1.75	-19.66	41.61	-2.40	-28.81	-83.85	26.97	276.11	137.18	69.64	19.77	18.60	4.08	-22.27	-31.35
% of Revenue	1.30	1.49	1.48	1.72	1.56	1.57	1.24	1.72	1.66	1.17	0.19	0.24	0.87	2.03	3.40	4.05	4.75	4.93	3.85	2.65

Interest Expense	-35	-34	-34	-33	-31	-31	-31	-31	-32	-32	-31	-31	-31	-31	-31	-32	-33	-33	-33	-33
Change (%)		-2.86	-0.00	-2.94	-6.06	-0.00	-0.00	-0.00	3.23	-0.00	-3.12	-0.00	-0.00	-0.00	-0.00	3.23	3.12	-0.00	-0.00	-0.00
% of Revenue	-0.08	-0.08	-0.08	-0.08	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06

Net Income	456	412	600	697	690	765	635	947	1,060	692	267	288	434	934	1,509	1,710	1,774	2,025	1,548	1,017
Change (%)		-9.65	45.63	16.17	-1.00	10.87	-16.99	49.13	11.93	-34.72	-61.42	7.87	50.69	115.21	61.56	13.32	3.74	14.15	-23.56	-34.30
% of Revenue	1.06	0.96	1.41	1.61	1.57	1.72	1.40	2.06	2.28	1.47	0.56	0.60	0.89	1.88	3.00	3.38	3.47	3.95	3.03	2.00

Source: Capital IQ

Ahjikan Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)