Laporan Laba Rugi 3543 - TTM - KOMEDA Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KOMEDA Holdings 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	29,313	28,836	31,153	31,742	32,247	33,317	34,055	35,043	36,214	37,836	39,331	41,009	42,407	43,236	43,832	45,010	45,781	47,057	49,683
Change (%)		-1.63	8.04	1.89	1.59	3.32	2.22	2.90	3.34	4.48	3.95	4.27	3.41	1.95	1.38	2.69	1.71	2.79	5.58
% 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	18,506	18,477	19,787	20,255	20,631	21,273	21,927	22,686	23,620	24,844	25,893	27,030	27,990	28,631	29,095	29,766	30,337	31,377	33,689
Change (%)		-0.16	7.09	2.37	1.86	3.11	3.07	3.46	4.12	5.18	4.22	4.39	3.55	2.29	1.62	2.31	1.92	3.43	7.37
% of Revenue	63.13	64.08	63.52	63.81	63.98	63.85	64.39	64.74	65.22	65.66	65.83	65.91	66.00	66.22	66.38	66.13	66.27	66.68	67.81

Gross Operating Profit	10,807	10,359	11,366	11,487	11,616	12,044	12,128	12,357	12,594	12,992	13,438	13,979	14,417	14,605	14,737	15,244	15,444	15,680	15,994
Change (%)		-4.15	9.72	1.06	1.12	3.68	0.70	1.89	1.92	3.16	3.43	4.03	3.13	1.30	0.90	3.44	1.31	1.53	2.00
% of Revenue	36.87	35.92	36.48	36.19	36.02	36.15	35.61	35.26	34.78	34.34	34.17	34.09	34.00	33.78	33.62	33.87	33.73	33.32	32.19

SG&A	4,155	4,486	4,527	4,663	4,752	4,760	4,967	5,027	5,128	5,165	5,198	5,546	5,689	5,862	6,083	6,331	6,602	6,877	7,220
Change (%)		7.97	0.91	3.00	1.91	0.17	4.35	1.21	2.01	0.72	0.64	6.69	2.58	3.04	3.77	4.08	4.28	4.17	4.99
% of Revenue	14.17	15.56	14.53	14.69	14.74	14.29	14.59	14.35	14.16	13.65	13.22	13.52	13.42	13.56	13.88	14.07	14.42	14.61	14.53

R&D
Change (%)
% of Revenue

OpEx	23,011	22,905	24,145	24,416	24,743	26,205	27,087	27,974	29,137	30,012	31,112	32,619	33,776	34,397	35,138	36,037	36,863	38,213	40,683
Change (%)		-0.46	5.41	1.12	1.34	5.91	3.37	3.27	4.16	3.00	3.67	4.84	3.55	1.84	2.15	2.56	2.29	3.66	6.46
% of Revenue	78.50	79.43	77.50	76.92	76.73	78.65	79.54	79.83	80.46	79.32	79.10	79.54	79.65	79.56	80.17	80.06	80.52	81.21	81.89

Operating Income	6,302	5,931	7,008	7,326	7,504	7,112	6,968	7,069	7,077	7,824	8,219	8,390	8,631	8,839	8,694	8,973	8,918	8,844	9,000
Change (%)		-5.89	18.16	4.54	2.43	-5.22	-2.02	1.45	0.11	10.56	5.05	2.08	2.87	2.41	-1.64	3.21	-0.61	-0.83	1.76
% of Revenue	21.50	20.57	22.50	23.08	23.27	21.35	20.46	20.17	19.54	20.68	20.90	20.46	20.35	20.44	19.83	19.94	19.48	18.79	18.11

Interest Expense	-138	-128	-125	-113	-101	-105	-88	-82	-78	-75	-121	-146	-105	-76	-69	-106	-239	-59	-252
Change (%)		-7.25	-2.34	-9.60	-10.62	3.96	-16.19	-6.82	-4.88	-3.85	61.33	20.66	-28.08	-27.62	-9.21	53.62	125.47	-75.31	327.12
% of Revenue	-0.47	-0.44	-0.40	-0.36	-0.31	-0.32	-0.26	-0.23	-0.22	-0.20	-0.31	-0.36	-0.25	-0.18	-0.16	-0.24	-0.52	-0.13	-0.51

Net Income	4,228	3,590	4,313	4,546	4,678	4,934	4,883	4,963	4,944	5,424	5,656	5,757	5,963	5,972	5,881	6,046	5,908	5,814	5,912
Change (%)		-15.09	20.14	5.40	2.90	5.47	-1.03	1.64	-0.38	9.71	4.28	1.79	3.58	0.15	-1.52	2.81	-2.28	-1.59	1.69
% of Revenue	14.42	12.45	13.84	14.32	14.51	14.81	14.34	14.16	13.65	14.34	14.38	14.04	14.06	13.81	13.42	13.43	12.90	12.36	11.90

Source: Capital IQ

KOMEDA Holdings Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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