Laporan Laba Rugi 3524 - TTM - Nitto Seimo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nitto Seimo 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 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	17,029	17,937	17,680	17,383	17,023	17,236	18,373	18,258	19,151	19,338	19,300	20,156	20,783	20,562	20,899	21,003	21,360	21,586	21,600
Change (%)		5.33	-1.43	-1.68	-2.07	1.25	6.60	-0.63	4.89	0.98	-0.20	4.44	3.11	-1.06	1.64	0.50	1.70	1.06	0.06
% 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

Cost Of Sales	13,304	14,060	13,842	13,747	13,590	13,738	14,760	14,649	15,334	15,633	15,646	16,407	16,898	16,728	16,993	17,057	17,330	17,471	17,433
Change (%)		5.68	-1.55	-0.69	-1.14	1.09	7.44	-0.75	4.68	1.95	0.08	4.86	2.99	-1.01	1.58	0.38	1.60	0.81	-0.22
% of Revenue	78.13	78.39	78.29	79.08	79.83	79.71	80.34	80.23	80.07	80.84	81.07	81.40	81.31	81.35	81.31	81.21	81.13	80.94	80.71

Gross Operating Profit	3,725	3,877	3,838	3,636	3,433	3,498	3,613	3,609	3,817	3,705	3,654	3,749	3,885	3,834	3,906	3,946	4,030	4,115	4,167
Change (%)		4.08	-1.01	-5.26	-5.58	1.89	3.29	-0.11	5.76	-2.93	-1.38	2.60	3.63	-1.31	1.88	1.02	2.13	2.11	1.26
% of Revenue	21.87	21.61	21.71	20.92	20.17	20.29	19.66	19.77	19.93	19.16	18.93	18.60	18.69	18.65	18.69	18.79	18.87	19.06	19.29

SG&A	2,714	2,711	2,790	2,751	2,751	2,818	2,931	3,098	3,133	3,169	3,012	3,006	3,076	3,075	3,165	3,052	2,995	2,989	3,176
Change (%)		-0.11	2.91	-1.40	0.00	2.44	4.01	5.70	1.13	1.15	-4.95	-0.20	2.33	-0.03	2.93	-3.57	-1.87	-0.20	6.26
% of Revenue	15.94	15.11	15.78	15.83	16.16	16.35	15.95	16.97	16.36	16.39	15.61	14.91	14.80	14.95	15.14	14.53	14.02	13.85	14.70

R&D	143	143	165	165	165	165	202	202	202	202	187	187	187	187	146	146	146	146	137
Change (%)		0.00	15.38	0.00	0.00	0.00	22.42	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	-6.16
% of Revenue	0.84	0.80	0.93	0.95	0.97	0.96	1.10	1.11	1.05	1.04	0.97	0.93	0.90	0.91	0.70	0.70	0.68	0.68	0.63

OpEx	16,277	17,030	16,907	16,773	16,616	16,831	18,040	18,151	18,908	19,243	19,116	19,816	20,340	20,169	20,468	20,419	20,635	20,770	20,919
Change (%)		4.63	-0.72	-0.79	-0.94	1.29	7.18	0.62	4.17	1.77	-0.66	3.66	2.64	-0.84	1.48	-0.24	1.06	0.65	0.72
% of Revenue	95.58	94.94	95.63	96.49	97.61	97.65	98.19	99.41	98.73	99.51	99.05	98.31	97.87	98.09	97.94	97.22	96.61	96.22	96.85

Operating Income	752	907	773	610	407	405	333	107	243	95	184	340	443	393	431	584	725	816	681
Change (%)		20.61	-14.77	-21.09	-33.28	-0.49	-17.78	-67.87	127.10	-60.91	93.68	84.78	30.29	-11.29	9.67	35.50	24.14	12.55	-16.54
% of Revenue	4.42	5.06	4.37	3.51	2.39	2.35	1.81	0.59	1.27	0.49	0.95	1.69	2.13	1.91	2.06	2.78	3.39	3.78	3.15

Interest Expense	-56	-56	-55	-57	-60	-63	-67	-73	-77	-79	-80	-79	-81	-84	-87	-93	-102	-113	-131
Change (%)		-0.00	-1.79	3.64	5.26	5.00	6.35	8.96	5.48	2.60	1.27	-1.25	2.53	3.70	3.57	6.90	9.68	10.78	15.93
% of Revenue	-0.33	-0.31	-0.31	-0.33	-0.35	-0.37	-0.36	-0.40	-0.40	-0.41	-0.41	-0.39	-0.39	-0.41	-0.42	-0.44	-0.48	-0.52	-0.61

Net Income	335	421	419	269	108	243	190	234	353	248	50	100	224	160	546	610	607	692	534
Change (%)		25.67	-0.48	-35.80	-59.85	125.00	-21.81	23.16	50.85	-29.75	-79.84	100.00	124.00	-28.57	241.25	11.72	-0.49	14.00	-22.83
% of Revenue	1.97	2.35	2.37	1.55	0.63	1.41	1.03	1.28	1.84	1.28	0.26	0.50	1.08	0.78	2.61	2.90	2.84	3.21	2.47

Source: Capital IQ

Nitto Seimo Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)