Laporan Laba Rugi 3388 - TTM - Meiji Electric Industries Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Meiji Electric Industries 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	72,472	69,091	63,910	65,154	66,697	67,232	67,749	66,086	66,411	67,879	70,947	73,057	74,375	75,528	74,581	73,960	74,784	75,261	78,672	80,402
Change (%)		-4.67	-7.50	1.95	2.37	0.80	0.77	-2.45	0.49	2.21	4.52	2.97	1.80	1.55	-1.25	-0.83	1.11	0.64	4.53	2.20
% 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	62,634	59,884	55,315	56,364	57,745	58,252	58,744	57,242	57,457	58,457	60,693	62,456	63,387	64,254	63,588	63,076	63,783	64,146	66,878	68,049
Change (%)		-4.39	-7.63	1.90	2.45	0.88	0.84	-2.56	0.38	1.74	3.83	2.90	1.49	1.37	-1.04	-0.81	1.12	0.57	4.26	1.75
% of Revenue	86.43	86.67	86.55	86.51	86.58	86.64	86.71	86.62	86.52	86.12	85.55	85.49	85.23	85.07	85.26	85.28	85.29	85.23	85.01	84.64

Gross Operating Profit	9,838	9,207	8,595	8,790	8,952	8,980	9,005	8,844	8,954	9,422	10,254	10,601	10,988	11,274	10,992	10,884	11,001	11,115	11,794	12,353
Change (%)		-6.41	-6.65	2.27	1.84	0.31	0.28	-1.79	1.24	5.23	8.83	3.38	3.65	2.60	-2.50	-0.98	1.07	1.04	6.11	4.74
% of Revenue	13.57	13.33	13.45	13.49	13.42	13.36	13.29	13.38	13.48	13.88	14.45	14.51	14.77	14.93	14.74	14.72	14.71	14.77	14.99	15.36

SG&A	7,004	6,955	6,701	6,778	6,825	6,838	6,996	7,086	7,250	7,396	7,529	7,617	7,748	7,934	8,078	8,254	8,359	8,434	8,499	8,568
Change (%)		-0.70	-3.65	1.15	0.69	0.19	2.31	1.29	2.31	2.01	1.80	1.17	1.72	2.40	1.81	2.18	1.27	0.90	0.77	0.81
% of Revenue	9.66	10.07	10.49	10.40	10.23	10.17	10.33	10.72	10.92	10.90	10.61	10.43	10.42	10.50	10.83	11.16	11.18	11.21	10.80	10.66

R&D
Change (%)
% of Revenue

OpEx	69,638	66,839	62,016	63,142	64,570	65,090	65,740	64,328	64,707	65,853	68,222	70,073	71,135	72,188	71,666	71,330	72,142	72,580	75,377	76,617
Change (%)		-4.02	-7.22	1.82	2.26	0.81	1.00	-2.15	0.59	1.77	3.60	2.71	1.52	1.48	-0.72	-0.47	1.14	0.61	3.85	1.65
% of Revenue	96.09	96.74	97.04	96.91	96.81	96.81	97.03	97.34	97.43	97.02	96.16	95.92	95.64	95.58	96.09	96.44	96.47	96.44	95.81	95.29

Operating Income	2,834	2,252	1,894	2,012	2,127	2,142	2,009	1,758	1,704	2,026	2,725	2,984	3,240	3,340	2,914	2,630	2,642	2,681	3,295	3,785
Change (%)		-20.54	-15.90	6.23	5.72	0.71	-6.21	-12.49	-3.07	18.90	34.50	9.50	8.58	3.09	-12.75	-9.75	0.46	1.48	22.90	14.87
% of Revenue	3.91	3.26	2.96	3.09	3.19	3.19	2.97	2.66	2.57	2.98	3.84	4.08	4.36	4.42	3.91	3.56	3.53	3.56	4.19	4.71

Interest Expense	-11	-9	-8	-8	-6	-6	-7	-7	-9	-10	-11	-14	-15	-15	-13	-8	-6	-5	-7	-8
Change (%)		-18.18	-11.11	-0.00	-25.00	-0.00	16.67	-0.00	28.57	11.11	10.00	27.27	7.14	-0.00	-11.19	-39.95	-25.00	-16.67	40.00	14.29
% of Revenue	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	2,218	1,767	1,515	1,624	1,837	1,890	1,780	1,644	1,503	1,614	2,191	2,411	2,581	2,658	2,426	2,195	2,099	2,217	2,435	2,741
Change (%)		-20.33	-14.26	7.19	13.12	2.89	-5.82	-7.64	-8.58	7.39	35.75	10.04	7.05	2.98	-8.72	-9.53	-4.37	5.62	9.83	12.57
% of Revenue	3.06	2.56	2.37	2.49	2.75	2.81	2.63	2.49	2.26	2.38	3.09	3.30	3.47	3.52	3.25	2.97	2.81	2.95	3.10	3.41

Source: Capital IQ

Meiji Electric Industries Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)