Laporan Laba Rugi 3611 - TTM - Matsuoka Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Matsuoka Corporation 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	59,082	56,623	53,928	48,474	47,889	49,852	51,056	52,931	57,201	60,524	62,778	63,339	63,172	60,628	60,176	61,808	66,020	68,203	70,579	72,360
Change (%)		-4.16	-4.76	-10.11	-1.21	4.10	2.42	3.67	8.07	5.81	3.72	0.89	-0.26	-4.03	-0.75	2.71	6.81	3.31	3.48	2.52
% 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	50,348	48,556	45,039	41,292	41,705	43,919	46,284	48,527	52,811	55,228	56,987	56,664	55,627	53,847	53,697	55,739	60,131	61,494	63,990	65,307
Change (%)		-3.56	-7.24	-8.32	1.00	5.31	5.38	4.85	8.83	4.58	3.18	-0.57	-1.83	-3.20	-0.28	3.80	7.88	2.27	4.06	2.06
% of Revenue	85.22	85.75	83.52	85.18	87.09	88.10	90.65	91.68	92.33	91.25	90.78	89.46	88.06	88.82	89.23	90.18	91.08	90.16	90.66	90.25

Gross Operating Profit	8,734	8,067	8,889	7,182	6,184	5,933	4,772	4,404	4,390	5,296	5,791	6,675	7,545	6,781	6,479	6,069	5,889	6,709	6,589	7,053
Change (%)		-7.64	10.19	-19.20	-13.90	-4.06	-19.57	-7.71	-0.32	20.64	9.35	15.27	13.03	-10.13	-4.45	-6.33	-2.97	13.92	-1.79	7.04
% of Revenue	14.78	14.25	16.48	14.82	12.91	11.90	9.35	8.32	7.67	8.75	9.22	10.54	11.94	11.18	10.77	9.82	8.92	9.84	9.34	9.75

SG&A	5,147	5,142	4,372	4,387	4,454	4,467	4,590	4,738	5,024	5,301	5,150	5,242	5,295	5,202	5,685	5,228	5,350	5,549	5,730	5,797
Change (%)		-0.10	-14.97	0.34	1.53	0.29	2.75	3.22	6.04	5.51	-2.85	1.79	1.01	-1.76	9.28	-8.04	2.33	3.72	3.26	1.17
% of Revenue	8.71	9.08	8.11	9.05	9.30	8.96	8.99	8.95	8.78	8.76	8.20	8.28	8.38	8.58	9.45	8.46	8.10	8.14	8.12	8.01

R&D
Change (%)
% of Revenue

OpEx	55,495	53,698	49,411	45,679	46,159	48,386	50,874	53,265	57,835	60,529	62,710	62,479	61,495	59,622	59,382	61,540	66,054	67,616	70,144	71,528
Change (%)		-3.24	-7.98	-7.55	1.05	4.82	5.14	4.70	8.58	4.66	3.60	-0.37	-1.57	-3.05	-0.40	3.63	7.34	2.36	3.74	1.97
% of Revenue	93.93	94.83	91.62	94.23	96.39	97.06	99.64	100.63	101.11	100.01	99.89	98.64	97.35	98.34	98.68	99.57	100.05	99.14	99.38	98.85

Operating Income	3,587	2,925	4,517	2,795	1,730	1,466	182	-334	-634	-5	68	860	1,677	1,006	794	268	-34	587	435	832
Change (%)		-18.46	54.43	-38.12	-38.10	-15.26	-87.59	-283.52	89.82	-99.21	-1,460.00	1,164.71	95.00	-40.01	-21.07	-66.25	-112.69	-1,826.47	-25.89	91.26
% of Revenue	6.07	5.17	8.38	5.77	3.61	2.94	0.36	-0.63	-1.11	-0.01	0.11	1.36	2.65	1.66	1.32	0.43	-0.05	0.86	0.62	1.15

Interest Expense	-130	-129	-72	-53	-33	-36	-67	-79	-115	-149	-143	-168	-156	-152	-155	-176	-173	-168	-237	-244
Change (%)		-0.77	-44.19	-26.39	-37.74	9.09	86.11	17.91	45.57	29.57	-4.03	17.48	-7.14	-2.56	1.97	13.55	-1.70	-2.89	41.07	2.95
% of Revenue	-0.22	-0.23	-0.13	-0.11	-0.07	-0.07	-0.13	-0.15	-0.20	-0.25	-0.23	-0.27	-0.25	-0.25	-0.26	-0.28	-0.26	-0.25	-0.34	-0.34

Net Income	2,820	2,237	2,764	1,441	80	127	559	569	785	1,353	1,676	2,254	2,804	2,529	2,457	2,630	2,221	2,640	2,600	2,157
Change (%)		-20.67	23.56	-47.87	-94.45	58.75	340.16	1.79	37.96	72.36	23.87	34.49	24.40	-9.81	-2.85	7.04	-15.55	18.87	-1.52	-17.04
% of Revenue	4.77	3.95	5.13	2.97	0.17	0.25	1.09	1.07	1.37	2.24	2.67	3.56	4.44	4.17	4.08	4.26	3.36	3.87	3.68	2.98

Source: Capital IQ

Matsuoka Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)