Laporan Laba Rugi 3816 - TTM - Daiwa Computer Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Daiwa Computer 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	2,707	2,634	2,595	2,611	2,656	2,807	2,880	2,877	2,819	2,741	2,793	3,005	3,201	3,317	3,343	3,291	3,223	3,227	3,230	3,204
Change (%)		-2.70	-1.48	0.62	1.72	5.69	2.60	-0.10	-2.02	-2.77	1.90	7.59	6.52	3.62	0.78	-1.56	-2.07	0.12	0.09	-0.80
% 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	1,851	1,769	1,714	1,712	1,759	1,902	1,981	1,982	1,964	1,882	1,887	2,044	2,134	2,228	2,290	2,232	2,229	2,201	2,188	2,152
Change (%)		-4.43	-3.11	-0.12	2.75	8.13	4.15	0.05	-0.91	-4.18	0.27	8.32	4.40	4.40	2.78	-2.53	-0.13	-1.26	-0.59	-1.65
% of Revenue	68.38	67.16	66.05	65.57	66.23	67.76	68.78	68.89	69.67	68.66	67.56	68.02	66.67	67.17	68.50	67.82	69.16	68.21	67.74	67.17

Gross Operating Profit	856	865	881	899	897	905	899	895	855	859	906	961	1,067	1,089	1,053	1,059	994	1,026	1,042	1,052
Change (%)		1.05	1.85	2.04	-0.22	0.89	-0.66	-0.44	-4.47	0.47	5.47	6.07	11.03	2.06	-3.31	0.57	-6.14	3.22	1.56	0.96
% of Revenue	31.62	32.84	33.95	34.43	33.77	32.24	31.22	31.11	30.33	31.34	32.44	31.98	33.33	32.83	31.50	32.18	30.84	31.79	32.26	32.83

SG&A	420	422	422	423	417	413	414	410	414	410	420	449	466	489	495	487	478	476	484	481
Change (%)		0.48	0.00	0.24	-1.42	-0.96	0.24	-0.97	0.98	-0.97	2.44	6.90	3.79	4.94	1.23	-1.62	-1.85	-0.42	1.68	-0.62
% of Revenue	15.52	16.02	16.26	16.20	15.70	14.71	14.38	14.25	14.69	14.96	15.04	14.94	14.56	14.74	14.81	14.80	14.83	14.75	14.98	15.01

R&D	2	2	2	14	14	14	14	13	13	13	13	8	8	8	8	7	7	7	7
Change (%)		0.00	0.00	600.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	-12.50	0.00	0.00	0.00
% of Revenue	0.07	0.08	0.08	0.54	0.53	0.50	0.49	0.45	0.46	0.47	0.47	0.27	0.25	0.24	0.24	0.21	0.22	0.22	0.22

OpEx	2,275	2,195	2,140	2,150	2,191	2,330	2,410	2,405	2,391	2,305	2,320	2,501	2,608	2,725	2,793	2,726	2,714	2,684	2,679	2,633
Change (%)		-3.52	-2.51	0.47	1.91	6.34	3.43	-0.21	-0.58	-3.60	0.65	7.80	4.28	4.49	2.50	-2.40	-0.44	-1.11	-0.19	-1.72
% of Revenue	84.04	83.33	82.47	82.34	82.49	83.01	83.68	83.59	84.82	84.09	83.06	83.23	81.47	82.15	83.55	82.83	84.21	83.17	82.94	82.18

Operating Income	432	439	455	461	465	477	470	472	428	436	473	504	593	592	550	565	509	543	551	571
Change (%)		1.62	3.64	1.32	0.87	2.58	-1.47	0.43	-9.32	1.87	8.49	6.55	17.66	-0.17	-7.09	2.73	-9.91	6.68	1.47	3.63
% of Revenue	15.96	16.67	17.53	17.66	17.51	16.99	16.32	16.41	15.18	15.91	16.94	16.77	18.53	17.85	16.45	17.17	15.79	16.83	17.06	17.82

Interest Expense																-1	-1	-1	-1
Change (%)																	-0.00	-0.00	-0.00
% of Revenue																-0.03	-0.03	-0.03	-0.03

Net Income	296	308	322	328	337	339	330	339	319	306	335	329	383	340	319	342	294	379	373	417
Change (%)		4.05	4.55	1.86	2.74	0.59	-2.65	2.73	-5.90	-4.08	9.48	-1.79	16.41	-11.23	-6.18	7.21	-14.04	28.91	-1.58	11.80
% of Revenue	10.93	11.69	12.41	12.56	12.69	12.08	11.46	11.78	11.32	11.16	11.99	10.95	11.97	10.25	9.54	10.39	9.12	11.74	11.55	13.01

Source: Capital IQ

Daiwa Computer Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)