Laporan Laba Rugi 3182 - TTM - Oisix ra daichi Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oisix ra daichi Inc. 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	86,054	93,405	100,061	104,840	108,662	112,671	113,476	113,466	112,759	113,551	115,176	116,543	117,164	117,357	148,408	182,363	216,676	252,377	256,009	259,209
Change (%)		8.54	7.13	4.78	3.65	3.69	0.71	-0.01	-0.62	0.70	1.43	1.19	0.53	0.16	26.46	22.88	18.82	16.48	1.44	1.25
% 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	43,615	46,508	49,439	52,058	54,451	57,407	58,921	59,155	58,845	59,398	59,740	60,099	60,007	59,857	86,542	116,376	146,189	177,311	180,798	183,290
Change (%)		6.63	6.30	5.30	4.60	5.43	2.64	0.40	-0.52	0.94	0.58	0.60	-0.15	-0.25	44.58	34.47	25.62	21.29	1.97	1.38
% of Revenue	50.68	49.79	49.41	49.65	50.11	50.95	51.92	52.13	52.19	52.31	51.87	51.57	51.22	51.00	58.31	63.82	67.47	70.26	70.62	70.71

Gross Operating Profit	42,439	46,897	50,622	52,782	54,211	55,264	54,555	54,311	53,914	54,153	55,436	56,444	57,157	57,500	61,866	65,987	70,487	75,066	75,211	75,919
Change (%)		10.50	7.94	4.27	2.71	1.94	-1.28	-0.45	-0.73	0.44	2.37	1.82	1.26	0.60	7.59	6.66	6.82	6.50	0.19	0.94
% of Revenue	49.32	50.21	50.59	50.35	49.89	49.05	48.08	47.87	47.81	47.69	48.13	48.43	48.78	49.00	41.69	36.18	32.53	29.74	29.38	29.29

SG&A	36,763	39,762	42,938	45,224	47,156	48,732	50,234	50,979	51,267	51,518	52,109	52,977	53,432	53,174	56,721	60,653	64,057	68,242	68,265	68,365
Change (%)		8.16	7.99	5.32	4.27	3.34	3.08	1.48	0.56	0.49	1.15	1.67	0.86	-0.48	6.67	6.93	5.61	6.53	0.03	0.15
% of Revenue	42.72	42.57	42.91	43.14	43.40	43.25	44.27	44.93	45.47	45.37	45.24	45.46	45.60	45.31	38.22	33.26	29.56	27.04	26.67	26.37

R&D
Change (%)
% of Revenue

OpEx	80,512	86,404	92,601	97,506	101,831	106,363	109,304	110,283	110,261	111,065	111,829	113,056	113,419	113,011	143,263	177,107	210,324	245,631	249,143	251,735
Change (%)		7.32	7.17	5.30	4.44	4.45	2.77	0.90	-0.02	0.73	0.69	1.10	0.32	-0.36	26.77	23.62	18.76	16.79	1.43	1.04
% of Revenue	93.56	92.50	92.54	93.00	93.71	94.40	96.32	97.19	97.78	97.81	97.09	97.01	96.80	96.30	96.53	97.12	97.07	97.33	97.32	97.12

Operating Income	5,542	7,001	7,460	7,334	6,831	6,308	4,172	3,183	2,498	2,486	3,347	3,487	3,745	4,346	5,145	5,256	6,352	6,746	6,866	7,474
Change (%)		26.33	6.56	-1.69	-6.86	-7.66	-33.86	-23.71	-21.52	-0.48	34.63	4.18	7.40	16.05	18.38	2.16	20.85	6.20	1.78	8.86
% of Revenue	6.44	7.50	7.46	7.00	6.29	5.60	3.68	2.81	2.22	2.19	2.91	2.99	3.20	3.70	3.47	2.88	2.93	2.67	2.68	2.88

Interest Expense	-19	-19	-24	-24	-35	-61	-93	-116	-131	-133	-125	-132	-135	-135	-236	-361	-663	-939	-766	-818
Change (%)		-0.00	26.32	-0.00	45.83	74.29	52.46	24.73	12.93	1.53	-6.02	5.60	2.27	-0.00	74.81	52.97	83.66	41.63	-18.42	6.79
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.03	-0.05	-0.08	-0.10	-0.12	-0.12	-0.11	-0.11	-0.12	-0.12	-0.16	-0.20	-0.31	-0.37	-0.30	-0.32

Net Income	2,852	3,995	5,031	5,140	4,735	4,425	2,727	2,021	1,463	1,375	1,807	2,037	2,316	2,880	4,120	3,630	5,099	4,629	3,638	4,049
Change (%)		40.08	25.93	2.17	-7.88	-6.55	-38.37	-25.89	-27.61	-6.02	31.42	12.73	13.70	24.35	43.06	-11.89	40.47	-9.22	-21.41	11.30
% of Revenue	3.31	4.28	5.03	4.90	4.36	3.93	2.40	1.78	1.30	1.21	1.57	1.75	1.98	2.45	2.78	1.99	2.35	1.83	1.42	1.56

Source: Capital IQ

Oisix ra daichi Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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