Laporan Laba Rugi 3277 - TTM - Sansei Landic Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sansei Landic 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	18,343	17,774	18,332	18,529	20,137	16,836	15,915	15,892	14,899	15,533	17,575	19,348	23,736	23,269	23,989	24,280	25,155	25,620	27,262	27,140
Change (%)		-3.10	3.14	1.07	8.68	-16.39	-5.47	-0.14	-6.25	4.26	13.15	10.09	22.68	-1.97	3.09	1.21	3.60	1.85	6.41	-0.45
% 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	13,823	13,789	13,945	14,143	15,155	12,468	11,594	11,148	10,166	10,486	11,659	13,208	16,925	16,927	18,128	18,497	19,263	19,318	19,640	19,473
Change (%)		-0.25	1.13	1.42	7.16	-17.73	-7.01	-3.85	-8.81	3.15	11.19	13.29	28.14	0.01	7.10	2.04	4.14	0.29	1.67	-0.85
% of Revenue	75.36	77.58	76.07	76.33	75.26	74.06	72.85	70.15	68.23	67.51	66.34	68.27	71.31	72.74	75.57	76.18	76.58	75.40	72.04	71.75

Gross Operating Profit	4,520	3,985	4,387	4,386	4,982	4,368	4,321	4,744	4,733	5,047	5,916	6,140	6,811	6,342	5,861	5,783	5,892	6,302	7,622	7,667
Change (%)		-11.84	10.09	-0.02	13.59	-12.32	-1.08	9.79	-0.23	6.63	17.22	3.79	10.93	-6.89	-7.58	-1.33	1.88	6.96	20.95	0.59
% of Revenue	24.64	22.42	23.93	23.67	24.74	25.94	27.15	29.85	31.77	32.49	33.66	31.73	28.69	27.26	24.43	23.82	23.42	24.60	27.96	28.25

SG&A	2,767	2,749	2,777	2,860	2,988	2,877	2,911	3,030	3,069	3,031	3,229	3,380	3,663	3,569	3,636	3,642	3,639	3,751	3,835	3,901
Change (%)		-0.65	1.02	2.99	4.48	-3.71	1.18	4.09	1.29	-1.24	6.53	4.68	8.37	-2.57	1.88	0.17	-0.08	3.08	2.24	1.72
% of Revenue	15.08	15.47	15.15	15.44	14.84	17.09	18.29	19.07	20.60	19.51	18.37	17.47	15.43	15.34	15.16	15.00	14.47	14.64	14.07	14.37

R&D
Change (%)
% of Revenue

OpEx	16,956	16,927	17,111	17,392	18,532	15,718	14,878	14,551	13,608	14,064	15,435	17,135	21,135	21,113	22,381	22,756	23,519	23,737	24,143	24,042
Change (%)		-0.17	1.09	1.64	6.55	-15.18	-5.34	-2.20	-6.48	3.35	9.75	11.01	23.34	-0.10	6.01	1.68	3.35	0.93	1.71	-0.42
% of Revenue	92.44	95.23	93.34	93.86	92.03	93.36	93.48	91.56	91.33	90.54	87.82	88.56	89.04	90.73	93.30	93.72	93.50	92.65	88.56	88.59

Operating Income	1,387	847	1,221	1,137	1,605	1,118	1,037	1,341	1,291	1,469	2,140	2,213	2,601	2,156	1,608	1,524	1,636	1,883	3,119	3,098
Change (%)		-38.93	44.16	-6.88	41.16	-30.34	-7.25	29.32	-3.73	13.79	45.68	3.41	17.53	-17.11	-25.42	-5.22	7.35	15.10	65.64	-0.67
% of Revenue	7.56	4.77	6.66	6.14	7.97	6.64	6.52	8.44	8.67	9.46	12.18	11.44	10.96	9.27	6.70	6.28	6.50	7.35	11.44	11.41

Interest Expense	-151	-155	-152	-142	-126	-119	-122	-128	-141	-166	-200	-233	-260	-271	-275	-278	-274	-280	-285	-290
Change (%)		2.65	-1.94	-6.58	-11.27	-5.56	2.52	4.92	10.16	17.73	20.48	16.50	11.59	4.23	1.48	1.09	-1.44	2.19	1.79	1.75
% of Revenue	-0.82	-0.87	-0.83	-0.77	-0.63	-0.71	-0.77	-0.81	-0.95	-1.07	-1.14	-1.20	-1.10	-1.16	-1.15	-1.14	-1.09	-1.09	-1.05	-1.07

Net Income	825	357	613	577	812	609	661	920	971	1,060	1,368	1,286	1,477	1,182	827	816	913	1,050	1,897	1,887
Change (%)		-56.73	71.71	-5.87	40.73	-25.00	8.54	39.18	5.54	9.17	29.06	-5.99	14.85	-19.97	-30.03	-1.33	11.89	15.01	80.67	-0.53
% of Revenue	4.50	2.01	3.34	3.11	4.03	3.62	4.15	5.79	6.52	6.82	7.78	6.65	6.22	5.08	3.45	3.36	3.63	4.10	6.96	6.95

Source: Capital IQ

Sansei Landic Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)