Laporan Laba Rugi 2924 - TTM - Ifuji Sangyo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ifuji Sangyo 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	14,098	13,720	13,825	15,247	16,495	17,237	17,430	17,301	17,338	18,373	20,891	23,365	25,145	25,778	24,503	22,710	22,408	23,391	25,557	28,578
Change (%)		-2.68	0.77	10.29	8.19	4.50	1.12	-0.74	0.21	5.97	13.70	11.84	7.62	2.52	-4.95	-7.32	-1.33	4.39	9.26	11.82
% 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	11,133	10,577	10,592	11,821	13,103	13,883	14,026	13,830	13,811	14,790	16,999	19,116	20,670	21,279	20,314	18,389	17,615	17,970	19,488	22,288
Change (%)		-4.99	0.14	11.60	10.85	5.95	1.03	-1.40	-0.14	7.09	14.94	12.45	8.13	2.95	-4.53	-9.48	-4.21	2.02	8.45	14.37
% of Revenue	78.97	77.09	76.61	77.53	79.44	80.54	80.47	79.94	79.66	80.50	81.37	81.81	82.20	82.55	82.90	80.97	78.61	76.82	76.25	77.99

Gross Operating Profit	2,965	3,143	3,233	3,426	3,392	3,354	3,404	3,471	3,527	3,583	3,892	4,249	4,475	4,499	4,189	4,321	4,793	5,421	6,069	6,290
Change (%)		6.00	2.86	5.97	-0.99	-1.12	1.49	1.97	1.61	1.59	8.62	9.17	5.32	0.54	-6.89	3.15	10.92	13.10	11.95	3.64
% of Revenue	21.03	22.91	23.39	22.47	20.56	19.46	19.53	20.06	20.34	19.50	18.63	18.19	17.80	17.45	17.10	19.03	21.39	23.18	23.75	22.01

SG&A	1,991	2,016	2,048	2,059	2,042	2,056	2,077	2,130	2,191	2,220	2,315	2,330	2,346	2,407	2,422	2,503	2,723	2,905	3,071	3,193
Change (%)		1.26	1.59	0.54	-0.83	0.69	1.02	2.55	2.86	1.32	4.28	0.65	0.69	2.60	0.62	3.34	8.79	6.68	5.71	3.97
% of Revenue	14.12	14.69	14.81	13.50	12.38	11.93	11.92	12.31	12.64	12.08	11.08	9.97	9.33	9.34	9.88	11.02	12.15	12.42	12.02	11.17

R&D
Change (%)
% of Revenue

OpEx	13,124	12,593	12,640	13,880	15,145	15,939	16,103	15,960	16,002	17,010	19,314	21,446	23,016	23,686	22,736	20,892	20,338	20,875	22,559	25,481
Change (%)		-4.05	0.37	9.81	9.11	5.24	1.03	-0.89	0.26	6.30	13.54	11.04	7.32	2.91	-4.01	-8.11	-2.65	2.64	8.07	12.95
% of Revenue	93.09	91.79	91.43	91.03	91.82	92.47	92.39	92.25	92.29	92.58	92.45	91.79	91.53	91.88	92.79	91.99	90.76	89.24	88.27	89.16

Operating Income	974	1,127	1,185	1,367	1,350	1,298	1,327	1,341	1,336	1,363	1,577	1,919	2,129	2,092	1,767	1,818	2,070	2,516	2,998	3,097
Change (%)		15.71	5.15	15.36	-1.24	-3.85	2.23	1.06	-0.37	2.02	15.70	21.69	10.94	-1.74	-15.54	2.89	13.86	21.55	19.16	3.30
% of Revenue	6.91	8.21	8.57	8.97	8.18	7.53	7.61	7.75	7.71	7.42	7.55	8.21	8.47	8.12	7.21	8.01	9.24	10.76	11.73	10.84

Interest Expense	-10	-9	-9	-9	-8	-8	-8	-7	-7	-6	-6	-6	-7	-9	-10	-12	-14	-16	-18	-20
Change (%)		-10.00	-0.00	-0.00	-11.11	-0.00	-0.00	-12.50	-0.00	-14.29	-0.00	-0.00	16.67	28.57	11.11	20.00	16.67	14.29	12.50	11.11
% of Revenue	-0.07	-0.07	-0.07	-0.06	-0.05	-0.05	-0.05	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.05	-0.06	-0.07	-0.07	-0.07

Net Income	663	771	830	946	1,005	1,000	996	1,008	937	947	1,116	1,528	1,668	1,788	1,597	1,447	1,605	1,780	2,102	2,186
Change (%)		16.29	7.65	13.98	6.24	-0.50	-0.40	1.20	-7.04	1.07	17.85	36.92	9.16	7.19	-10.68	-9.39	10.92	10.90	18.09	4.00
% of Revenue	4.70	5.62	6.00	6.20	6.09	5.80	5.71	5.83	5.40	5.15	5.34	6.54	6.63	6.94	6.52	6.37	7.16	7.61	8.22	7.65

Source: Capital IQ

Ifuji Sangyo Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)