Laporan Laba Rugi 2922 - TTM - Natori Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Natori 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	48,773	48,873	49,041	47,646	47,239	46,105	45,094	44,888	44,465	44,610	45,093	45,662	46,356	47,126	47,578	47,961	48,782	48,832	48,892	49,197
Change (%)		0.21	0.34	-2.84	-0.85	-2.40	-2.19	-0.46	-0.94	0.33	1.08	1.26	1.52	1.66	0.96	0.80	1.71	0.10	0.12	0.62
% 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	35,001	34,788	34,798	34,001	34,293	34,432	34,640	34,826	35,052	36,165	36,725	37,338	37,670	37,407	37,431	37,636	38,302	38,387	38,581	39,354
Change (%)		-0.61	0.03	-2.29	0.86	0.41	0.60	0.54	0.65	3.18	1.55	1.67	0.89	-0.70	0.06	0.55	1.77	0.22	0.51	2.00
% of Revenue	71.76	71.18	70.96	71.36	72.59	74.68	76.82	77.58	78.83	81.07	81.44	81.77	81.26	79.38	78.67	78.47	78.52	78.61	78.91	79.99

Gross Operating Profit	13,772	14,085	14,243	13,645	12,946	11,673	10,454	10,062	9,413	8,445	8,368	8,324	8,686	9,719	10,147	10,325	10,480	10,445	10,311	9,843
Change (%)		2.27	1.12	-4.20	-5.12	-9.83	-10.44	-3.75	-6.45	-10.28	-0.91	-0.53	4.35	11.89	4.40	1.75	1.50	-0.33	-1.28	-4.54
% of Revenue	28.24	28.82	29.04	28.64	27.41	25.32	23.18	22.42	21.17	18.93	18.56	18.23	18.74	20.62	21.33	21.53	21.48	21.39	21.09	20.01

SG&A	11,927	11,797	11,989	11,054	10,216	9,246	8,182	8,172	8,166	8,105	7,746	7,728	7,653	7,633	8,022	8,098	8,237	8,384	8,342	8,473
Change (%)		-1.09	1.63	-7.80	-7.58	-9.49	-11.51	-0.12	-0.07	-0.75	-4.43	-0.23	-0.97	-0.26	5.10	0.95	1.72	1.78	-0.50	1.57
% of Revenue	24.45	24.14	24.45	23.20	21.63	20.05	18.14	18.21	18.37	18.17	17.18	16.92	16.51	16.20	16.86	16.88	16.89	17.17	17.06	17.22

R&D
Change (%)
% of Revenue

OpEx	46,928	46,585	46,787	45,055	44,509	43,678	42,822	42,998	43,218	44,270	44,471	45,066	45,323	45,040	45,453	45,734	46,539	46,771	46,923	47,827
Change (%)		-0.73	0.43	-3.70	-1.21	-1.87	-1.96	0.41	0.51	2.43	0.45	1.34	0.57	-0.62	0.92	0.62	1.76	0.50	0.32	1.93
% of Revenue	96.22	95.32	95.40	94.56	94.22	94.74	94.96	95.79	97.20	99.24	98.62	98.69	97.77	95.57	95.53	95.36	95.40	95.78	95.97	97.22

Operating Income	1,845	2,288	2,254	2,591	2,730	2,427	2,272	1,890	1,247	340	622	596	1,033	2,086	2,125	2,227	2,243	2,061	1,969	1,370
Change (%)		24.01	-1.49	14.95	5.36	-11.10	-6.39	-16.81	-34.02	-72.73	82.94	-4.18	73.32	101.94	1.87	4.80	0.72	-8.11	-4.46	-30.42
% of Revenue	3.78	4.68	4.60	5.44	5.78	5.26	5.04	4.21	2.80	0.76	1.38	1.31	2.23	4.43	4.47	4.64	4.60	4.22	4.03	2.78

Interest Expense	-43	-45	-43	-42	-41	-41	-41	-41	-41	-39	-38	-37	-35	-35	-34	-33	-33	-33	-35	-40
Change (%)		4.65	-4.44	-2.33	-2.38	-0.00	-0.00	-0.00	-0.00	-4.88	-2.56	-2.63	-5.41	-0.00	-2.86	-2.94	-0.00	-0.00	6.06	14.29
% of Revenue	-0.09	-0.09	-0.09	-0.09	-0.09	-0.09	-0.09	-0.09	-0.09	-0.09	-0.08	-0.08	-0.08	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.08

Net Income	1,367	1,833	1,736	1,990	2,024	1,654	1,557	1,292	822	189	407	377	680	1,788	1,400	1,506	1,546	1,081	1,352	972
Change (%)		34.09	-5.29	14.63	1.71	-18.28	-5.86	-17.02	-36.38	-77.01	115.34	-7.37	80.37	162.94	-21.70	7.57	2.66	-30.08	25.07	-28.11
% of Revenue	2.80	3.75	3.54	4.18	4.28	3.59	3.45	2.88	1.85	0.42	0.90	0.83	1.47	3.79	2.94	3.14	3.17	2.21	2.77	1.98

Source: Capital IQ

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

Laporan Laba Rugi (TTM)