Laporan Laba Rugi 3796 - TTM - e-Seikatsu Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi e-Seikatsu 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	2,177	2,188	2,214	2,269	2,328	2,370	2,434	2,474	2,553	2,615	2,696	2,759	2,747	2,775	2,808	2,839	2,917	2,980	3,028	3,066
Change (%)		0.51	1.19	2.48	2.60	1.80	2.70	1.64	3.19	2.43	3.10	2.34	-0.43	1.02	1.19	1.11	2.74	2.16	1.61	1.25
% 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	880	926	979	1,003	1,013	1,003	988	1,002	1,018	1,056	1,097	1,138	1,155	1,169	1,207	1,230	1,280	1,386	1,431	1,440
Change (%)		5.23	5.72	2.45	1.00	-0.99	-1.50	1.42	1.60	3.73	3.88	3.74	1.49	1.21	3.21	1.96	4.05	8.31	3.22	0.62
% of Revenue	40.42	42.32	44.22	44.20	43.51	42.32	40.59	40.50	39.87	40.38	40.69	41.25	42.05	42.13	42.97	43.33	43.88	46.52	47.26	46.96

Gross Operating Profit	1,297	1,262	1,235	1,266	1,315	1,367	1,446	1,472	1,535	1,559	1,599	1,621	1,592	1,606	1,601	1,609	1,637	1,594	1,597	1,626
Change (%)		-2.70	-2.14	2.51	3.87	3.95	5.78	1.80	4.28	1.56	2.57	1.38	-1.79	0.88	-0.28	0.47	1.74	-2.65	0.22	1.82
% of Revenue	59.58	57.68	55.78	55.80	56.49	57.68	59.41	59.50	60.13	59.62	59.31	58.75	57.95	57.87	57.03	56.67	56.12	53.48	52.74	53.04

SG&A	1,154	1,145	1,148	1,185	1,203	1,238	1,264	1,279	1,299	1,322	1,348	1,372	1,387	1,392	1,400	1,458	1,504	1,558	1,607	1,615
Change (%)		-0.78	0.26	3.22	1.52	2.91	2.10	1.19	1.56	1.77	1.97	1.78	1.09	0.36	0.58	4.16	3.14	3.56	3.18	0.48
% of Revenue	53.01	52.33	51.85	52.23	51.68	52.24	51.93	51.70	50.88	50.55	50.00	49.73	50.49	50.16	49.86	51.36	51.56	52.27	53.07	52.67

R&D
Change (%)
% of Revenue

OpEx	2,053	2,090	2,144	2,205	2,233	2,258	2,268	2,297	2,333	2,394	2,462	2,527	2,559	2,578	2,632	2,714	2,809	2,969	3,065	3,083
Change (%)		1.80	2.58	2.85	1.27	1.12	0.44	1.28	1.57	2.61	2.84	2.64	1.27	0.74	2.09	3.11	3.51	5.70	3.23	0.58
% of Revenue	94.30	95.52	96.84	97.18	95.92	95.27	93.18	92.85	91.38	91.55	91.32	91.59	93.16	92.90	93.72	95.58	96.30	99.64	101.22	100.54

Operating Income	124	98	70	64	95	112	166	177	220	221	234	232	188	197	176	126	108	11	-37	-17
Change (%)		-20.97	-28.57	-8.57	48.44	17.89	48.21	6.63	24.29	0.45	5.88	-0.85	-18.97	4.79	-10.54	-28.72	-14.02	-89.98	-441.96	-55.00
% of Revenue	5.70	4.48	3.16	2.82	4.08	4.73	6.82	7.15	8.62	8.45	8.68	8.41	6.84	7.10	6.28	4.42	3.70	0.36	-1.22	-0.54

Interest Expense
Change (%)
% of Revenue

Net Income	74	57	20	16	36	47	106	114	143	144	158	173	148	153	146	96	76	22	-39	-30
Change (%)		-22.97	-64.91	-20.00	125.00	30.56	125.53	7.55	25.44	0.70	9.72	9.49	-14.45	3.38	-4.49	-34.44	-20.67	-71.52	-280.18	-23.59
% of Revenue	3.40	2.61	0.90	0.71	1.55	1.98	4.35	4.61	5.60	5.51	5.86	6.27	5.39	5.51	5.20	3.37	2.61	0.73	-1.29	-0.97

Source: Capital IQ

e-Seikatsu Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)