Laporan Laba Rugi 3421 - TTM - Inaba Seisakusho Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Inaba Seisakusho 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	34,951	36,239	37,369	37,799	38,018	37,532	37,508	39,152	39,870	41,593	42,442	41,824	42,355	41,560	42,414	41,988	42,276	42,508
Change (%)		3.69	3.12	1.15	0.58	-1.28	-0.06	4.38	1.83	4.32	2.04	-1.46	1.27	-1.88	2.05	-1.00	0.69	0.55
% 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

Cost Of Sales	24,913	25,891	26,727	27,059	27,769	27,809	28,070	29,529	29,722	31,108	31,639	31,315	31,901	30,658	31,234	31,173	31,886	32,264
Change (%)		3.93	3.23	1.24	2.62	0.14	0.94	5.20	0.65	4.66	1.71	-1.02	1.87	-3.90	1.88	-0.20	2.29	1.19
% of Revenue	71.28	71.45	71.52	71.59	73.04	74.09	74.84	75.42	74.55	74.79	74.55	74.87	75.32	73.77	73.64	74.24	75.42	75.90

Gross Operating Profit	10,038	10,348	10,642	10,740	10,249	9,723	9,438	9,623	10,148	10,485	10,803	10,509	10,454	10,902	11,180	10,815	10,390	10,244
Change (%)		3.09	2.84	0.92	-4.57	-5.13	-2.93	1.96	5.46	3.32	3.03	-2.72	-0.52	4.29	2.55	-3.26	-3.93	-1.41
% of Revenue	28.72	28.55	28.48	28.41	26.96	25.91	25.16	24.58	25.45	25.21	25.45	25.13	24.68	26.23	26.36	25.76	24.58	24.10

SG&A	7,770	7,779	7,793	7,976	7,985	7,931	7,791	7,732	7,737	7,813	7,830	7,755	7,890	7,908	8,115	8,007	8,154	8,220
Change (%)		0.12	0.18	2.35	0.11	-0.68	-1.77	-0.76	0.06	0.98	0.22	-0.96	1.74	0.23	2.62	-1.33	1.84	0.81
% of Revenue	22.23	21.47	20.85	21.10	21.00	21.13	20.77	19.75	19.41	18.78	18.45	18.54	18.63	19.03	19.13	19.07	19.29	19.34

R&D
Change (%)
% of Revenue

OpEx	32,683	33,670	34,520	35,035	35,754	35,740	35,861	37,261	37,459	38,921	39,469	39,070	39,791	38,566	39,349	39,180	40,040	40,484
Change (%)		3.02	2.52	1.49	2.05	-0.04	0.34	3.90	0.53	3.90	1.41	-1.01	1.85	-3.08	2.03	-0.43	2.19	1.11
% of Revenue	93.51	92.91	92.38	92.69	94.04	95.23	95.61	95.17	93.95	93.58	93.00	93.42	93.95	92.80	92.77	93.31	94.71	95.24

Operating Income	2,268	2,569	2,849	2,764	2,264	1,792	1,647	1,891	2,411	2,672	2,973	2,754	2,564	2,994	3,065	2,808	2,236	2,024
Change (%)		13.27	10.90	-2.98	-18.09	-20.85	-8.09	14.81	27.50	10.83	11.26	-7.37	-6.90	16.77	2.37	-8.38	-20.37	-9.48
% of Revenue	6.49	7.09	7.62	7.31	5.96	4.77	4.39	4.83	6.05	6.42	7.00	6.58	6.05	7.20	7.23	6.69	5.29	4.76

Interest Expense
Change (%)
% of Revenue

Net Income	1,651	1,879	2,183	2,365	2,031	1,729	1,588	1,520	1,880	2,058	2,144	1,970	1,852	2,246	2,441	2,253	1,745	1,643
Change (%)		13.81	16.18	8.34	-14.12	-14.87	-8.16	-4.28	23.68	9.47	4.18	-8.12	-5.99	21.27	8.68	-7.70	-22.55	-5.85
% of Revenue	4.72	5.19	5.84	6.26	5.34	4.61	4.23	3.88	4.72	4.95	5.05	4.71	4.37	5.40	5.76	5.37	4.13	3.87

Source: Capital IQ

Inaba Seisakusho Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)