Laporan Laba Rugi 3537 - TTM - Shoei Yakuhin Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shoei Yakuhin 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	16,587	16,542	17,032	17,998	19,114	20,228	21,147	22,372	23,770	24,616	24,529	23,799	23,026	22,430	22,595	22,997	23,768	24,531	25,012	25,783
Change (%)		-0.27	2.96	5.67	6.20	5.83	4.54	5.79	6.25	3.56	-0.35	-2.98	-3.25	-2.59	0.74	1.78	3.35	3.21	1.96	3.08
% 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	15,146	15,083	15,559	16,504	17,561	18,628	19,497	20,603	21,923	22,720	22,643	21,963	21,180	20,584	20,704	21,051	21,769	22,467	22,914	23,653
Change (%)		-0.42	3.16	6.07	6.40	6.08	4.67	5.67	6.41	3.64	-0.34	-3.00	-3.57	-2.81	0.58	1.68	3.41	3.21	1.99	3.23
% of Revenue	91.31	91.18	91.35	91.70	91.88	92.09	92.20	92.09	92.23	92.30	92.31	92.29	91.98	91.77	91.63	91.54	91.59	91.59	91.61	91.74

Gross Operating Profit	1,441	1,459	1,473	1,494	1,553	1,600	1,650	1,769	1,847	1,896	1,886	1,836	1,846	1,846	1,891	1,946	1,999	2,064	2,098	2,130
Change (%)		1.25	0.96	1.43	3.95	3.03	3.12	7.21	4.41	2.65	-0.53	-2.65	0.54	0.00	2.44	2.91	2.72	3.25	1.65	1.53
% of Revenue	8.69	8.82	8.65	8.30	8.12	7.91	7.80	7.91	7.77	7.70	7.69	7.71	8.02	8.23	8.37	8.46	8.41	8.41	8.39	8.26

SG&A	1,346	1,326	1,315	1,338	1,341	1,341	1,348	1,329	1,341	1,361	1,397	1,416	1,432	1,444	1,451	1,443	1,462	1,480	1,514	1,546
Change (%)		-1.49	-0.83	1.75	0.22	0.00	0.52	-1.41	0.90	1.49	2.65	1.36	1.13	0.84	0.48	-0.55	1.32	1.23	2.30	2.11
% of Revenue	8.11	8.02	7.72	7.43	7.02	6.63	6.37	5.94	5.64	5.53	5.70	5.95	6.22	6.44	6.42	6.27	6.15	6.03	6.05	6.00

R&D
Change (%)
% of Revenue

OpEx	16,492	16,409	16,874	17,842	18,902	19,969	20,845	21,932	23,264	24,081	24,040	23,379	22,612	22,028	22,155	22,518	23,255	23,971	24,453	25,224
Change (%)		-0.50	2.83	5.74	5.94	5.64	4.39	5.21	6.07	3.51	-0.17	-2.75	-3.28	-2.58	0.58	1.64	3.27	3.08	2.01	3.15
% of Revenue	99.43	99.20	99.07	99.13	98.89	98.72	98.57	98.03	97.87	97.83	98.01	98.24	98.20	98.21	98.05	97.92	97.84	97.72	97.77	97.83

Operating Income	95	133	158	156	212	259	302	440	506	535	489	420	414	402	440	479	513	560	559	559
Change (%)		40.00	18.80	-1.27	35.90	22.17	16.60	45.70	15.00	5.73	-8.60	-14.11	-1.43	-2.90	9.45	8.86	7.10	9.16	-0.18	0.00
% of Revenue	0.57	0.80	0.93	0.87	1.11	1.28	1.43	1.97	2.13	2.17	1.99	1.76	1.80	1.79	1.95	2.08	2.16	2.28	2.23	2.17

Interest Expense	-5	-3	-4	-3	-3	-4	-3	-3	-3	-2	-2	-2	-1	-1
Change (%)		-40.00	33.33	-25.00	-0.00	33.33	-25.00	-0.00	-0.00	-33.33	-0.00	-0.00	-50.00	-0.00
% of Revenue	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00

Net Income	190	197	237	225	271	312	578	712	770	779	484	414	414	413	491	522	527	573	527	509
Change (%)		3.68	20.30	-5.06	20.44	15.13	85.26	23.18	8.15	1.17	-37.87	-14.46	0.00	-0.24	18.89	6.31	0.96	8.73	-8.03	-3.42
% of Revenue	1.15	1.19	1.39	1.25	1.42	1.54	2.73	3.18	3.24	3.16	1.97	1.74	1.80	1.84	2.17	2.27	2.22	2.34	2.11	1.97

Source: Capital IQ

Shoei Yakuhin Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)