Laporan Laba Rugi 3480 - TTM - J.S.B.Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi J.S.B.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	48,058	49,040	50,775	51,775	52,787	53,628	55,668	56,914	57,922	59,224	61,416	62,488	63,781	64,606	68,517	69,529	71,012	73,371
Change (%)		2.04	3.54	1.97	1.95	1.59	3.80	2.24	1.77	2.25	3.70	1.75	2.07	1.29	6.05	1.48	2.13	3.32
% 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	40,313	41,253	42,311	43,118	43,786	44,459	45,624	46,629	47,647	48,915	50,294	51,297	52,409	53,283	56,010	57,088	58,520	59,887
Change (%)		2.33	2.56	1.91	1.55	1.54	2.62	2.20	2.18	2.66	2.82	1.99	2.17	1.67	5.12	1.92	2.51	2.34
% of Revenue	83.88	84.12	83.33	83.28	82.95	82.90	81.96	81.93	82.26	82.59	81.89	82.09	82.17	82.47	81.75	82.11	82.41	81.62

Gross Operating Profit	7,745	7,787	8,464	8,657	9,001	9,169	10,044	10,285	10,275	10,309	11,122	11,191	11,372	11,323	12,507	12,441	12,492	13,484
Change (%)		0.54	8.69	2.28	3.97	1.87	9.54	2.40	-0.10	0.33	7.89	0.62	1.62	-0.43	10.46	-0.53	0.41	7.94
% of Revenue	16.12	15.88	16.67	16.72	17.05	17.10	18.04	18.07	17.74	17.41	18.11	17.91	17.83	17.53	18.25	17.89	17.59	18.38

SG&A	2,801	2,891	2,903	2,992	2,962	2,990	3,104	3,148	3,113	3,177	3,233	3,286	3,179	3,278	3,377	3,236	3,475	3,470
Change (%)		3.21	0.42	3.07	-1.00	0.95	3.81	1.42	-1.11	2.06	1.76	1.64	-3.26	3.11	3.02	-4.18	7.39	-0.14
% of Revenue	5.83	5.90	5.72	5.78	5.61	5.58	5.58	5.53	5.37	5.36	5.26	5.26	4.98	5.07	4.93	4.65	4.89	4.73

R&D
Change (%)
% of Revenue

OpEx	43,715	44,745	45,815	46,711	47,450	48,151	49,430	50,479	51,610	52,942	54,377	55,433	56,594	57,567	60,393	61,422	63,093	64,455
Change (%)		2.36	2.39	1.96	1.58	1.48	2.66	2.12	2.24	2.58	2.71	1.94	2.09	1.72	4.91	1.70	2.72	2.16
% of Revenue	90.96	91.24	90.23	90.22	89.89	89.79	88.79	88.69	89.10	89.39	88.54	88.71	88.73	89.10	88.14	88.34	88.85	87.85

Operating Income	4,343	4,295	4,960	5,064	5,337	5,477	6,238	6,435	6,312	6,282	7,039	7,055	7,187	7,039	8,124	8,107	7,919	8,916
Change (%)		-1.11	15.48	2.10	5.39	2.62	13.89	3.16	-1.91	-0.48	12.05	0.23	1.87	-2.06	15.41	-0.21	-2.32	12.59
% of Revenue	9.04	8.76	9.77	9.78	10.11	10.21	11.21	11.31	10.90	10.61	11.46	11.29	11.27	10.90	11.86	11.66	11.15	12.15

Interest Expense	-119	-121	-124	-130	-136	-138	-139	-141	-141	-145	-148	-148	-149	-152	-165	-180	-200	-234
Change (%)		1.68	2.48	4.84	4.62	1.47	0.72	1.44	-0.00	2.84	2.07	-0.00	0.68	2.01	8.55	9.09	11.11	17.00
% of Revenue	-0.25	-0.25	-0.24	-0.25	-0.26	-0.26	-0.25	-0.25	-0.24	-0.24	-0.24	-0.24	-0.23	-0.24	-0.24	-0.26	-0.28	-0.32

Net Income	2,761	2,686	3,178	3,042	3,252	3,411	4,068	4,399	4,303	4,276	4,596	4,624	4,775	6,733	7,506	7,452	5,180	5,819
Change (%)		-2.72	18.32	-4.28	6.90	4.89	19.26	8.14	-2.18	-0.63	7.48	0.61	3.27	41.01	11.48	-0.72	-30.49	12.34
% of Revenue	5.75	5.48	6.26	5.88	6.16	6.36	7.31	7.73	7.43	7.22	7.48	7.40	7.49	10.42	10.95	10.72	7.29	7.93

Source: Capital IQ

J.S.B.Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)