Laporan Laba Rugi 2908 - TTM - Fujicco Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fujicco 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	65,859	65,086	64,204	62,285	59,964	57,363	55,074	54,402	54,121	53,874	53,915	54,653	55,079	55,343	55,715	56,012	56,304	56,780	57,077	56,982
Change (%)		-1.17	-1.36	-2.99	-3.73	-4.34	-3.99	-1.22	-0.52	-0.46	0.08	1.37	0.78	0.48	0.67	0.53	0.52	0.85	0.52	-0.17
% 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	39,269	38,486	37,891	37,690	37,467	37,169	36,935	36,903	37,205	37,683	38,185	38,808	39,044	39,046	39,271	39,527	39,941	40,383	40,591	40,460
Change (%)		-1.99	-1.55	-0.53	-0.59	-0.80	-0.63	-0.09	0.82	1.28	1.33	1.63	0.61	0.01	0.58	0.65	1.05	1.11	0.52	-0.32
% of Revenue	59.63	59.13	59.02	60.51	62.48	64.80	67.06	67.83	68.74	69.95	70.82	71.01	70.89	70.55	70.49	70.57	70.94	71.12	71.12	71.00

Gross Operating Profit	26,590	26,600	26,313	24,595	22,497	20,194	18,139	17,499	16,916	16,191	15,730	15,845	16,035	16,297	16,444	16,485	16,363	16,397	16,486	16,522
Change (%)		0.04	-1.08	-6.53	-8.53	-10.24	-10.18	-3.53	-3.33	-4.29	-2.85	0.73	1.20	1.63	0.90	0.25	-0.74	0.21	0.54	0.22
% of Revenue	40.37	40.87	40.98	39.49	37.52	35.20	32.94	32.17	31.26	30.05	29.18	28.99	29.11	29.45	29.51	29.43	29.06	28.88	28.88	29.00

SG&A	21,553	21,718	21,661	20,348	18,703	16,588	14,514	14,130	14,076	13,939	14,016	14,258	14,193	14,194	14,913	14,623	14,742	15,107	14,844	15,173
Change (%)		0.77	-0.26	-6.06	-8.08	-11.31	-12.50	-2.65	-0.38	-0.97	0.55	1.73	-0.46	0.01	5.07	-1.94	0.81	2.48	-1.74	2.22
% of Revenue	32.73	33.37	33.74	32.67	31.19	28.92	26.35	25.97	26.01	25.87	26.00	26.09	25.77	25.65	26.77	26.11	26.18	26.61	26.01	26.63

R&D
Change (%)
% of Revenue

OpEx	61,166	60,548	59,886	58,372	56,504	54,091	51,921	51,505	51,753	52,094	52,665	53,530	53,701	53,704	54,184	54,644	55,177	55,984	55,946	55,633
Change (%)		-1.01	-1.09	-2.53	-3.20	-4.27	-4.01	-0.80	0.48	0.66	1.10	1.64	0.32	0.01	0.89	0.85	0.98	1.46	-0.07	-0.56
% of Revenue	92.87	93.03	93.27	93.72	94.23	94.30	94.27	94.67	95.62	96.70	97.68	97.95	97.50	97.04	97.25	97.56	98.00	98.60	98.02	97.63

Operating Income	4,693	4,538	4,318	3,913	3,460	3,272	3,153	2,897	2,368	1,780	1,250	1,123	1,378	1,639	1,531	1,368	1,127	796	1,131	1,349
Change (%)		-3.30	-4.85	-9.38	-11.58	-5.43	-3.64	-8.12	-18.26	-24.83	-29.78	-10.16	22.71	18.94	-6.59	-10.65	-17.62	-29.37	42.09	19.27
% of Revenue	7.13	6.97	6.73	6.28	5.77	5.70	5.73	5.33	4.38	3.30	2.32	2.05	2.50	2.96	2.75	2.44	2.00	1.40	1.98	2.37

Interest Expense	-1	-1
Change (%)		-0.00
% of Revenue	-0.00	-0.00

Net Income	3,346	2,736	3,405	3,168	3,046	2,752	2,115	1,879	1,409	1,055	1,406	1,352	1,443	1,658	1,110	973	909	692	951	1,130
Change (%)		-18.23	24.45	-6.96	-3.85	-9.65	-23.15	-11.16	-25.01	-25.12	33.27	-3.84	6.73	14.90	-33.05	-12.34	-6.58	-23.87	37.43	18.82
% of Revenue	5.08	4.20	5.30	5.09	5.08	4.80	3.84	3.45	2.60	1.96	2.61	2.47	2.62	3.00	1.99	1.74	1.61	1.22	1.67	1.98

Source: Capital IQ

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

Laporan Laba Rugi (TTM)