Laporan Laba Rugi 3355 - TTM - Kuriyama Holdings Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kuriyama Holdings Corporation 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	49,757	49,953	50,550	54,176	56,813	59,549	62,149	65,110	69,269	71,475	72,765	73,231	72,880	71,672	73,247	75,300	75,401	77,895	78,525	80,853
Change (%)		0.39	1.20	7.17	4.87	4.82	4.37	4.76	6.39	3.18	1.80	0.64	-0.48	-1.66	2.20	2.80	0.13	3.31	0.81	2.96
% 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	35,504	35,586	35,887	38,354	40,137	42,294	44,101	46,118	49,703	50,881	51,770	52,217	51,232	50,472	51,171	51,994	51,928	53,447	53,684	55,770
Change (%)		0.23	0.85	6.87	4.65	5.37	4.27	4.57	7.77	2.37	1.75	0.86	-1.89	-1.48	1.38	1.61	-0.13	2.93	0.44	3.89
% of Revenue	71.35	71.24	70.99	70.80	70.65	71.02	70.96	70.83	71.75	71.19	71.15	71.30	70.30	70.42	69.86	69.05	68.87	68.61	68.37	68.98

Gross Operating Profit	14,253	14,367	14,663	15,822	16,676	17,255	18,048	18,992	19,566	20,594	20,995	21,014	21,648	21,200	22,076	23,306	23,473	24,448	24,841	25,083
Change (%)		0.80	2.06	7.90	5.40	3.47	4.60	5.23	3.02	5.25	1.95	0.09	3.02	-2.07	4.13	5.57	0.72	4.15	1.61	0.97
% of Revenue	28.65	28.76	29.01	29.20	29.35	28.98	29.04	29.17	28.25	28.81	28.85	28.70	29.70	29.58	30.14	30.95	31.13	31.39	31.63	31.02

SG&A	11,642	11,469	11,431	11,962	12,366	12,953	13,718	14,542	15,460	16,034	16,409	16,711	16,982	17,229	18,066	18,817	19,093	19,908	20,215	20,729
Change (%)		-1.49	-0.33	4.65	3.38	4.75	5.91	6.01	6.31	3.71	2.34	1.84	1.62	1.45	4.86	4.16	1.47	4.27	1.54	2.54
% of Revenue	23.40	22.96	22.61	22.08	21.77	21.75	22.07	22.33	22.32	22.43	22.55	22.82	23.30	24.04	24.66	24.99	25.32	25.56	25.74	25.64

R&D
Change (%)
% of Revenue

OpEx	47,146	47,055	47,318	50,316	52,503	55,247	57,819	60,660	65,163	66,915	68,179	68,928	68,214	67,701	69,237	70,811	71,021	73,355	73,899	76,499
Change (%)		-0.19	0.56	6.34	4.35	5.23	4.66	4.91	7.42	2.69	1.89	1.10	-1.04	-0.75	2.27	2.27	0.30	3.29	0.74	3.52
% of Revenue	94.75	94.20	93.61	92.88	92.41	92.78	93.03	93.17	94.07	93.62	93.70	94.12	93.60	94.46	94.53	94.04	94.19	94.17	94.11	94.61

Operating Income	2,611	2,898	3,232	3,860	4,310	4,302	4,330	4,450	4,106	4,560	4,586	4,303	4,666	3,971	4,010	4,489	4,380	4,540	4,626	4,354
Change (%)		10.99	11.53	19.43	11.66	-0.19	0.65	2.77	-7.73	11.06	0.57	-6.17	8.44	-14.89	0.98	11.95	-2.43	3.65	1.89	-5.88
% of Revenue	5.25	5.80	6.39	7.12	7.59	7.22	6.97	6.83	5.93	6.38	6.30	5.88	6.40	5.54	5.47	5.96	5.81	5.83	5.89	5.39

Interest Expense	-132	-122	-113	-103	-95	-89	-84	-85	-101	-143	-200	-259	-302	-319	-293	-249	-205	-145	-129	-151
Change (%)		-7.58	-7.38	-8.85	-7.77	-6.32	-5.62	1.19	18.82	41.58	39.86	29.50	16.60	5.63	-8.15	-15.02	-17.67	-29.27	-11.03	17.05
% of Revenue	-0.27	-0.24	-0.22	-0.19	-0.17	-0.15	-0.14	-0.13	-0.15	-0.20	-0.27	-0.35	-0.41	-0.45	-0.40	-0.33	-0.27	-0.19	-0.16	-0.19

Net Income	1,937	1,444	1,608	2,150	2,993	3,809	3,852	3,853	3,258	3,637	3,669	3,504	3,680	3,793	3,718	4,107	3,834	3,545	3,715	4,072
Change (%)		-25.45	11.36	33.71	39.21	27.26	1.13	0.03	-15.44	11.63	0.88	-4.50	5.02	3.07	-1.98	10.46	-6.65	-7.54	4.80	9.61
% of Revenue	3.89	2.89	3.18	3.97	5.27	6.40	6.20	5.92	4.70	5.09	5.04	4.78	5.05	5.29	5.08	5.45	5.08	4.55	4.73	5.04

Source: Capital IQ

Kuriyama Holdings Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)