Laporan Laba Rugi 3774 - TTM - Internet Initiative Japan Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Internet Initiative Japan Inc. 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	206,918	209,855	213,001	215,597	220,390	222,530	226,335	231,551	239,244	246,075	252,708	255,938	258,944	268,467	276,080	286,676	294,904	304,290	316,831	321,631
Change (%)		1.42	1.50	1.22	2.22	0.97	1.71	2.30	3.32	2.86	2.70	1.28	1.17	3.68	2.84	3.84	2.87	3.18	4.12	1.52
% 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	172,070	172,159	172,720	172,003	174,479	174,262	174,708	178,649	184,210	189,575	194,800	196,930	198,338	206,262	212,214	222,477	229,556	237,444	248,429	250,679
Change (%)		0.05	0.33	-0.42	1.44	-0.12	0.26	2.26	3.11	2.91	2.76	1.09	0.71	4.00	2.89	4.84	3.18	3.44	4.63	0.91
% of Revenue	83.16	82.04	81.09	79.78	79.17	78.31	77.19	77.15	77.00	77.04	77.09	76.94	76.59	76.83	76.87	77.61	77.84	78.03	78.41	77.94

Gross Operating Profit	34,848	37,696	40,281	43,594	45,911	48,268	51,627	52,902	55,034	56,500	57,908	59,008	60,606	62,205	63,866	64,199	65,348	66,846	68,402	70,952
Change (%)		8.17	6.86	8.22	5.31	5.13	6.96	2.47	4.03	2.66	2.49	1.90	2.71	2.64	2.67	0.52	1.79	2.29	2.33	3.73
% of Revenue	16.84	17.96	18.91	20.22	20.83	21.69	22.81	22.85	23.00	22.96	22.91	23.06	23.41	23.17	23.13	22.39	22.16	21.97	21.59	22.06

SG&A	21,023	21,446	22,181	23,215	23,846	24,347	24,337	25,113	26,056	26,908	27,272	28,209	28,805	29,829	34,754	31,670	32,706	33,374	34,032	35,042
Change (%)		2.01	3.43	4.66	2.72	2.10	-0.04	3.19	3.76	3.27	1.35	3.44	2.11	3.55	16.51	-8.87	3.27	2.04	1.97	2.97
% of Revenue	10.16	10.22	10.41	10.77	10.82	10.94	10.75	10.85	10.89	10.93	10.79	11.02	11.12	11.11	12.59	11.05	11.09	10.97	10.74	10.90

R&D	437	437	471	471	471	471	506	506	506	506	546	546	546	546		636	636	636	643	643
Change (%)		0.00	7.78	0.00	0.00	0.00	7.43	0.00	0.00	0.00	7.91	0.00	0.00	0.00			0.00	0.00	1.10	0.00
% of Revenue	0.21	0.21	0.22	0.22	0.21	0.21	0.22	0.22	0.21	0.21	0.22	0.21	0.21	0.20		0.22	0.22	0.21	0.20	0.20

OpEx	196,383	197,138	198,204	198,488	201,528	201,564	202,650	207,199	213,690	219,897	225,674	228,927	231,003	239,943	247,051	258,110	266,115	274,773	286,708	289,968
Change (%)		0.38	0.54	0.14	1.53	0.02	0.54	2.24	3.13	2.90	2.63	1.44	0.91	3.87	2.96	4.48	3.10	3.25	4.34	1.14
% of Revenue	94.91	93.94	93.05	92.06	91.44	90.58	89.54	89.48	89.32	89.36	89.30	89.45	89.21	89.38	89.49	90.04	90.24	90.30	90.49	90.16

Operating Income	10,535	12,717	14,797	17,109	18,862	20,966	23,685	24,352	25,554	26,178	27,034	27,011	27,941	28,524	29,029	28,566	28,789	29,517	30,123	31,663
Change (%)		20.71	16.36	15.62	10.25	11.15	12.97	2.82	4.94	2.44	3.27	-0.09	3.44	2.09	1.77	-1.59	0.78	2.53	2.05	5.11
% of Revenue	5.09	6.06	6.95	7.94	8.56	9.42	10.46	10.52	10.68	10.64	10.70	10.55	10.79	10.62	10.51	9.96	9.76	9.70	9.51	9.84

Interest Expense	-738	-622	-555	-556	-359	-465	-512	-494	-519	-2,355	-496	-1,304	-1,343	-927		-601	-1,546	-561	-984	-984
Change (%)		-15.72	-10.77	0.18	-35.43	29.53	10.11	-3.52	5.06	353.76	-78.94	162.90	2.99	-30.98			157.24	-63.71	75.40	-0.00
% of Revenue	-0.36	-0.30	-0.26	-0.26	-0.16	-0.21	-0.23	-0.21	-0.22	-0.96	-0.20	-0.51	-0.52	-0.35		-0.21	-0.52	-0.18	-0.31	-0.31

Net Income	5,019	6,529	9,711	12,101	13,833	15,356	15,672	16,557	17,419	17,005	18,838	18,030	18,522	18,963	19,831	19,570	18,982	20,641	19,933	20,393
Change (%)		30.09	48.74	24.61	14.31	11.01	2.06	5.65	5.21	-2.38	10.78	-4.29	2.73	2.38	4.58	-1.32	-3.00	8.74	-3.43	2.31
% of Revenue	2.43	3.11	4.56	5.61	6.28	6.90	6.92	7.15	7.28	6.91	7.45	7.04	7.15	7.06	7.18	6.83	6.44	6.78	6.29	6.34

Source: Capital IQ

Internet Initiative Japan Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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