Laporan Laba Rugi 3276 - TTM - Japan Property Management Center Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Japan Property Management Center 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	46,138	47,202	48,290	49,579	51,812	53,416	55,076	56,211	56,099	56,227	56,253	56,407	56,892	57,353	57,567	58,000	58,156	58,987	59,024	59,053
Change (%)		2.31	2.30	2.67	4.50	3.10	3.11	2.06	-0.20	0.23	0.05	0.27	0.86	0.81	0.37	0.75	0.27	1.43	0.06	0.05
% 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	41,300	42,307	43,313	44,492	46,399	47,721	48,883	49,719	49,447	49,690	49,692	49,740	50,093	50,288	50,538	50,753	50,803	51,111	50,938	50,818
Change (%)		2.44	2.38	2.72	4.29	2.85	2.43	1.71	-0.55	0.49	0.00	0.10	0.71	0.39	0.50	0.43	0.10	0.61	-0.34	-0.24
% of Revenue	89.51	89.63	89.69	89.74	89.55	89.34	88.76	88.45	88.14	88.37	88.34	88.18	88.05	87.68	87.79	87.51	87.36	86.65	86.30	86.05

Gross Operating Profit	4,838	4,895	4,977	5,087	5,413	5,695	6,193	6,492	6,652	6,537	6,561	6,667	6,799	7,065	7,029	7,247	7,353	7,876	8,086	8,235
Change (%)		1.18	1.68	2.21	6.41	5.21	8.74	4.83	2.46	-1.73	0.37	1.62	1.98	3.91	-0.51	3.10	1.46	7.11	2.67	1.84
% of Revenue	10.49	10.37	10.31	10.26	10.45	10.66	11.24	11.55	11.86	11.63	11.66	11.82	11.95	12.32	12.21	12.49	12.64	13.35	13.70	13.95

SG&A	2,518	2,433	2,496	2,566	2,777	2,959	3,131	3,387	3,442	3,677	3,797	3,944	4,115	4,017	4,208	4,276	4,314	4,632	4,658	4,784
Change (%)		-3.38	2.59	2.80	8.22	6.55	5.81	8.18	1.62	6.83	3.26	3.87	4.34	-2.38	4.75	1.62	0.89	7.37	0.57	2.70
% of Revenue	5.46	5.15	5.17	5.18	5.36	5.54	5.68	6.03	6.14	6.54	6.75	6.99	7.23	7.00	7.31	7.37	7.42	7.85	7.89	8.10

R&D
Change (%)
% of Revenue

OpEx	44,136	45,139	46,208	47,457	49,575	51,115	52,449	53,541	53,324	53,840	53,962	54,157	54,681	54,777	55,218	55,501	55,589	56,265	56,108	56,124
Change (%)		2.27	2.37	2.70	4.46	3.11	2.61	2.08	-0.41	0.97	0.23	0.36	0.97	0.18	0.81	0.51	0.16	1.22	-0.28	0.03
% of Revenue	95.66	95.63	95.69	95.72	95.68	95.69	95.23	95.25	95.05	95.75	95.93	96.01	96.11	95.51	95.92	95.69	95.59	95.39	95.06	95.04

Operating Income	2,002	2,063	2,082	2,122	2,237	2,301	2,627	2,670	2,775	2,387	2,291	2,250	2,211	2,576	2,349	2,499	2,567	2,722	2,916	2,929
Change (%)		3.05	0.92	1.92	5.42	2.86	14.17	1.64	3.93	-13.98	-4.02	-1.79	-1.73	16.51	-8.81	6.39	2.72	6.04	7.13	0.44
% of Revenue	4.34	4.37	4.31	4.28	4.32	4.31	4.77	4.75	4.95	4.25	4.07	3.99	3.89	4.49	4.08	4.31	4.41	4.61	4.94	4.96

Interest Expense	-3	-3	-3	-3	-4	-8	-10	-12	-12	-9	-8	-7	-7	-7	-7	-6	-6	-5	-6	-7
Change (%)		-0.00	-0.00	-0.00	33.33	100.00	25.00	20.00	-0.00	-25.00	-11.11	-12.50	-0.00	-0.00	-0.00	-14.29	-0.00	-16.67	13.10	23.78
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	1,345	1,080	1,113	1,451	785	1,161	1,369	1,076	1,878	1,590	1,515	1,509	1,489	1,817	1,656	1,736	1,786	1,831	1,994	1,978
Change (%)		-19.70	3.06	30.37	-45.90	47.90	17.92	-21.40	74.54	-15.34	-4.72	-0.40	-1.33	22.03	-8.86	4.83	2.88	2.52	8.92	-0.82
% of Revenue	2.92	2.29	2.30	2.93	1.52	2.17	2.49	1.91	3.35	2.83	2.69	2.68	2.62	3.17	2.88	2.99	3.07	3.10	3.38	3.35

Source: Capital IQ

Japan Property Management Center Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)