Laporan Laba Rugi 3549 - TTM - Kusuri No Aoki Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kusuri No Aoki 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 11-20	2021 02-20	2021 05-20	2021 08-20	2021 11-20	2022 02-20	2022 05-20	2022 08-20	2022 11-20	2023 02-20	2023 05-20	2023 08-20	2023 11-20	2024 02-20	2024 05-20	2024 08-20	2024 11-20	2025 02-20	2025 05-20
Revenue	304,454	305,349	305,880	308,841	316,356	324,860	328,335	339,471	351,424	364,707	378,874	394,547	410,215	423,357	436,875	449,769	464,079	482,048	501,470
Change (%)		0.29	0.17	0.97	2.43	2.69	1.07	3.39	3.52	3.78	3.88	4.14	3.97	3.20	3.19	2.95	3.18	3.87	4.03
% 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	215,228	215,158	215,766	219,853	227,091	235,188	238,572	245,497	253,546	262,333	272,767	284,798	297,197	307,569	318,784	328,859	340,468	355,093	368,514
Change (%)		-0.03	0.28	1.89	3.29	3.57	1.44	2.90	3.28	3.47	3.98	4.41	4.35	3.49	3.65	3.16	3.53	4.30	3.78
% of Revenue	70.69	70.46	70.54	71.19	71.78	72.40	72.66	72.32	72.15	71.93	71.99	72.18	72.45	72.65	72.97	73.12	73.36	73.66	73.49

Gross Operating Profit	89,226	90,191	90,114	88,988	89,265	89,672	89,763	93,974	97,878	102,374	106,107	109,749	113,018	115,788	118,091	120,910	123,611	126,955	132,956
Change (%)		1.08	-0.09	-1.25	0.31	0.46	0.10	4.69	4.15	4.59	3.65	3.43	2.98	2.45	1.99	2.39	2.23	2.71	4.73
% of Revenue	29.31	29.54	29.46	28.81	28.22	27.60	27.34	27.68	27.85	28.07	28.01	27.82	27.55	27.35	27.03	26.88	26.64	26.34	26.51

SG&A	60,616	61,241	63,421	63,754	64,247	65,215	66,906	69,962	73,549	77,786	79,346	80,803	87,715	88,288	87,722	89,863	87,410	90,122	93,871
Change (%)		1.03	3.56	0.53	0.77	1.51	2.59	4.57	5.13	5.76	2.01	1.84	8.55	0.65	-0.64	2.44	-2.73	3.10	4.16
% of Revenue	19.91	20.06	20.73	20.64	20.31	20.07	20.38	20.61	20.93	21.33	20.94	20.48	21.38	20.85	20.08	19.98	18.84	18.70	18.72

R&D
Change (%)
% of Revenue

OpEx	286,243	286,798	289,261	293,681	301,412	310,477	314,264	324,245	335,881	348,905	363,577	377,065	396,376	407,321	418,305	430,521	439,677	457,014	474,868
Change (%)		0.19	0.86	1.53	2.63	3.01	1.22	3.18	3.59	3.88	4.21	3.71	5.12	2.76	2.70	2.92	2.13	3.94	3.91
% of Revenue	94.02	93.92	94.57	95.09	95.28	95.57	95.71	95.51	95.58	95.67	95.96	95.57	96.63	96.21	95.75	95.72	94.74	94.81	94.70

Operating Income	18,211	18,551	16,619	15,160	14,944	14,383	14,071	15,226	15,543	15,802	15,297	17,482	13,839	16,036	18,570	19,248	24,402	25,034	26,602
Change (%)		1.87	-10.41	-8.78	-1.42	-3.75	-2.17	8.21	2.08	1.67	-3.20	14.28	-20.84	15.88	15.80	3.65	26.78	2.59	6.26
% of Revenue	5.98	6.08	5.43	4.91	4.72	4.43	4.29	4.49	4.42	4.33	4.04	4.43	3.37	3.79	4.25	4.28	5.26	5.19	5.30

Interest Expense	-100	-107	-120	-129	-138	-158	-175	-197	-220	-241	-268	-296	-325	-347	-359	-407	-481	-546	-614
Change (%)		7.00	12.15	7.50	6.98	14.49	10.76	12.57	11.68	9.55	11.20	10.45	9.80	6.77	3.46	13.37	18.18	13.51	12.45
% of Revenue	-0.03	-0.04	-0.04	-0.04	-0.04	-0.05	-0.05	-0.06	-0.06	-0.07	-0.07	-0.08	-0.08	-0.08	-0.08	-0.09	-0.10	-0.11	-0.12

Net Income	13,962	14,203	12,062	10,817	10,321	9,750	9,839	11,636	13,069	14,074	12,326	12,971	7,824	8,636	12,307	12,767	17,507	17,976	17,786
Change (%)		1.73	-15.07	-10.32	-4.59	-5.53	0.91	18.26	12.32	7.69	-12.42	5.23	-39.68	10.38	42.51	3.74	37.13	2.68	-1.06
% of Revenue	4.59	4.65	3.94	3.50	3.26	3.00	3.00	3.43	3.72	3.86	3.25	3.29	1.91	2.04	2.82	2.84	3.77	3.73	3.55

Source: Capital IQ

Kusuri No Aoki Holdings Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)