Laporan Laba Rugi 3513 - TTM - Ichikawa Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ichikawa 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	11,846	11,508	11,598	11,601	11,623	12,032	12,355	12,652	13,011	13,523	13,344	13,512	13,689	13,433	13,603	13,639	13,609	14,158	13,947	14,080
Change (%)		-2.85	0.78	0.03	0.19	3.52	2.68	2.40	2.84	3.94	-1.32	1.26	1.31	-1.87	1.27	0.26	-0.22	4.03	-1.49	0.95
% 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	7,536	7,419	7,323	7,354	7,133	7,373	7,693	7,787	7,905	8,159	7,915	7,932	7,919	7,599	7,666	7,644	7,681	7,998	7,931	7,986
Change (%)		-1.55	-1.29	0.42	-3.01	3.36	4.34	1.22	1.52	3.21	-2.99	0.21	-0.16	-4.04	0.88	-0.29	0.48	4.13	-0.84	0.69
% of Revenue	63.62	64.47	63.14	63.39	61.37	61.28	62.27	61.55	60.76	60.33	59.32	58.70	57.85	56.57	56.36	56.05	56.44	56.49	56.87	56.72

Gross Operating Profit	4,310	4,089	4,275	4,247	4,490	4,659	4,662	4,865	5,106	5,364	5,429	5,580	5,770	5,834	5,937	5,995	5,928	6,160	6,016	6,094
Change (%)		-5.13	4.55	-0.65	5.72	3.76	0.06	4.35	4.95	5.05	1.21	2.78	3.41	1.11	1.77	0.98	-1.12	3.91	-2.34	1.30
% of Revenue	36.38	35.53	36.86	36.61	38.63	38.72	37.73	38.45	39.24	39.67	40.68	41.30	42.15	43.43	43.64	43.95	43.56	43.51	43.13	43.28

SG&A	3,860	3,818	3,823	3,813	3,841	3,877	4,000	4,165	4,331	4,464	4,506	4,518	4,527	4,555	4,820	4,744	4,771	4,811	4,843	4,866
Change (%)		-1.09	0.13	-0.26	0.73	0.94	3.17	4.12	3.99	3.07	0.94	0.27	0.20	0.62	5.82	-1.58	0.57	0.84	0.67	0.47
% of Revenue	32.58	33.18	32.96	32.87	33.05	32.22	32.38	32.92	33.29	33.01	33.77	33.44	33.07	33.91	35.43	34.78	35.06	33.98	34.72	34.56

R&D
Change (%)
% of Revenue

OpEx	11,515	11,356	11,275	11,296	11,103	11,379	11,824	12,083	12,367	12,754	12,543	12,572	12,568	12,276	12,486	12,513	12,577	12,934	12,873	12,951
Change (%)		-1.38	-0.71	0.19	-1.71	2.49	3.91	2.19	2.35	3.13	-1.65	0.23	-0.03	-2.32	1.71	0.22	0.51	2.84	-0.47	0.61
% of Revenue	97.21	98.68	97.22	97.37	95.53	94.57	95.70	95.50	95.05	94.31	94.00	93.04	91.81	91.39	91.79	91.74	92.42	91.35	92.30	91.98

Operating Income	331	152	323	305	520	653	531	569	644	769	801	940	1,121	1,157	1,117	1,126	1,032	1,224	1,074	1,129
Change (%)		-54.08	112.50	-5.57	70.49	25.58	-18.68	7.16	13.18	19.41	4.16	17.35	19.26	3.21	-3.46	0.81	-8.35	18.60	-12.25	5.12
% of Revenue	2.79	1.32	2.78	2.63	4.47	5.43	4.30	4.50	4.95	5.69	6.00	6.96	8.19	8.61	8.21	8.26	7.58	8.65	7.70	8.02

Interest Expense	-13	-14	-13	-12	-11	-9	-7	-6	-6	-6	-7	-7	-7	-7	-7	-8	-7	-7	-9	-10
Change (%)		7.69	-7.14	-7.69	-8.33	-18.18	-22.22	-14.29	-0.00	-0.00	16.67	-0.00	-0.00	-0.00	-0.00	14.29	-12.50	-0.00	28.57	11.11
% of Revenue	-0.11	-0.12	-0.11	-0.10	-0.09	-0.07	-0.06	-0.05	-0.05	-0.04	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.05	-0.05	-0.06	-0.07

Net Income	391	222	369	384	498	657	523	660	703	785	833	830	970	923	1,018	1,042	832	1,052	782	867
Change (%)		-43.22	66.22	4.07	29.69	31.93	-20.40	26.20	6.52	11.66	6.11	-0.36	16.87	-4.85	10.29	2.36	-20.15	26.44	-25.67	10.87
% of Revenue	3.30	1.93	3.18	3.31	4.28	5.46	4.23	5.22	5.40	5.80	6.24	6.14	7.09	6.87	7.48	7.64	6.11	7.43	5.61	6.16

Source: Capital IQ

Ichikawa Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)