Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chuetsu Pulp & Paper 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 | 84,618 | 81,369 | 81,938 | 85,705 | 87,758 | 89,240 | 90,104 | 91,976 | 96,173 | 101,204 | 105,668 | 107,641 | 108,872 | 108,617 | 107,826 | 108,033 | 110,905 | 111,083 | 111,009 | 111,332 |
| Change (%) | -3.84 | 0.70 | 4.60 | 2.40 | 1.69 | 0.97 | 2.08 | 4.56 | 5.23 | 4.41 | 1.87 | 1.14 | -0.23 | -0.73 | 0.19 | 2.66 | 0.16 | -0.07 | 0.29 | |
| % 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 | 70,711 | 68,456 | 68,126 | 70,520 | 72,206 | 73,295 | 76,235 | 77,658 | 81,479 | 87,995 | 91,057 | 93,146 | 92,753 | 90,807 | 90,217 | 91,088 | 92,985 | 93,921 | 93,910 | 94,581 |
| Change (%) | -3.19 | -0.48 | 3.51 | 2.39 | 1.51 | 4.01 | 1.87 | 4.92 | 8.00 | 3.48 | 2.29 | -0.42 | -2.10 | -0.65 | 0.97 | 2.08 | 1.01 | -0.01 | 0.71 | |
| % of Revenue | 83.56 | 84.13 | 83.14 | 82.28 | 82.28 | 82.13 | 84.61 | 84.43 | 84.72 | 86.95 | 86.17 | 86.53 | 85.19 | 83.60 | 83.67 | 84.31 | 83.84 | 84.55 | 84.60 | 84.95 |
| Gross Operating Profit | 13,907 | 12,913 | 13,812 | 15,185 | 15,552 | 15,945 | 13,869 | 14,318 | 14,694 | 13,209 | 14,611 | 14,495 | 16,119 | 17,810 | 17,609 | 16,945 | 17,920 | 17,162 | 17,099 | 16,751 |
| Change (%) | -7.15 | 6.96 | 9.94 | 2.42 | 2.53 | -13.02 | 3.24 | 2.63 | -10.11 | 10.61 | -0.79 | 11.20 | 10.49 | -1.13 | -3.77 | 5.75 | -4.23 | -0.37 | -2.04 | |
| % of Revenue | 16.44 | 15.87 | 16.86 | 17.72 | 17.72 | 17.87 | 15.39 | 15.57 | 15.28 | 13.05 | 13.83 | 13.47 | 14.81 | 16.40 | 16.33 | 15.69 | 16.16 | 15.45 | 15.40 | 15.05 |
| SG&A | 14,224 | 13,834 | 13,749 | 13,117 | 12,441 | 11,874 | 10,992 | 11,152 | 11,423 | 11,532 | 11,644 | 11,447 | 11,351 | 11,148 | 11,079 | 11,155 | 11,568 | 11,732 | 11,939 | 12,090 |
| Change (%) | -2.74 | -0.61 | -4.60 | -5.15 | -4.56 | -7.43 | 1.46 | 2.43 | 0.95 | 0.97 | -1.69 | -0.84 | -1.79 | -0.62 | 0.69 | 3.70 | 1.42 | 1.76 | 1.26 | |
| % of Revenue | 16.81 | 17.00 | 16.78 | 15.30 | 14.18 | 13.31 | 12.20 | 12.12 | 11.88 | 11.39 | 11.02 | 10.63 | 10.43 | 10.26 | 10.27 | 10.33 | 10.43 | 10.56 | 10.75 | 10.86 |
| R&D | 272 | 272 | 286 | 286 | 286 | 286 | 383 | 383 | 383 | 383 | 210 | 210 | 210 | 210 | 195 | 195 | 195 | 195 | 137 | 137 |
| Change (%) | 0.00 | 5.15 | 0.00 | 0.00 | 0.00 | 33.92 | 0.00 | 0.00 | 0.00 | -45.17 | 0.00 | 0.00 | 0.00 | -7.14 | 0.00 | 0.00 | 0.00 | -29.74 | 0.00 | |
| % of Revenue | 0.32 | 0.33 | 0.35 | 0.33 | 0.33 | 0.32 | 0.43 | 0.42 | 0.40 | 0.38 | 0.20 | 0.20 | 0.19 | 0.19 | 0.18 | 0.18 | 0.18 | 0.18 | 0.12 | 0.12 |
| OpEx | 85,376 | 82,731 | 82,354 | 84,116 | 85,126 | 85,648 | 87,751 | 89,334 | 93,426 | 100,051 | 103,073 | 104,965 | 104,476 | 102,327 | 101,652 | 102,599 | 104,909 | 106,009 | 106,165 | 106,987 |
| Change (%) | -3.10 | -0.46 | 2.14 | 1.20 | 0.61 | 2.46 | 1.80 | 4.58 | 7.09 | 3.02 | 1.84 | -0.47 | -2.06 | -0.66 | 0.93 | 2.25 | 1.05 | 0.15 | 0.77 | |
| % of Revenue | 100.90 | 101.67 | 100.51 | 98.15 | 97.00 | 95.97 | 97.39 | 97.13 | 97.14 | 98.86 | 97.54 | 97.51 | 95.96 | 94.21 | 94.27 | 94.97 | 94.59 | 95.43 | 95.64 | 96.10 |
| Operating Income | -758 | -1,362 | -416 | 1,589 | 2,632 | 3,592 | 2,353 | 2,642 | 2,747 | 1,153 | 2,595 | 2,676 | 4,396 | 6,290 | 6,174 | 5,434 | 5,996 | 5,074 | 4,844 | 4,345 |
| Change (%) | 79.68 | -69.46 | -481.97 | 65.64 | 36.47 | -34.49 | 12.28 | 3.97 | -58.03 | 125.07 | 3.12 | 64.28 | 43.08 | -1.84 | -11.99 | 10.34 | -15.38 | -4.53 | -10.30 | |
| % of Revenue | -0.90 | -1.67 | -0.51 | 1.85 | 3.00 | 4.03 | 2.61 | 2.87 | 2.86 | 1.14 | 2.46 | 2.49 | 4.04 | 5.79 | 5.73 | 5.03 | 5.41 | 4.57 | 4.36 | 3.90 |
| Interest Expense | -227 | -228 | -235 | -252 | -266 | -275 | -277 | -266 | -257 | -252 | -248 | -246 | -243 | -241 | -239 | -246 | -257 | -267 | -287 | -304 |
| Change (%) | 0.44 | 3.07 | 7.23 | 5.56 | 3.38 | 0.73 | -3.97 | -3.38 | -1.95 | -1.59 | -0.81 | -1.22 | -0.82 | -0.83 | 2.93 | 4.47 | 3.89 | 7.49 | 5.92 | |
| % of Revenue | -0.27 | -0.28 | -0.29 | -0.29 | -0.30 | -0.31 | -0.31 | -0.29 | -0.27 | -0.25 | -0.23 | -0.23 | -0.22 | -0.22 | -0.22 | -0.23 | -0.23 | -0.24 | -0.26 | -0.27 |
| Net Income | -1,956 | -2,239 | -1,052 | 838 | 2,094 | 2,734 | 1,268 | 1,985 | 2,245 | 1,074 | 3,050 | 2,661 | 3,840 | 5,232 | 3,701 | 3,176 | 3,176 | 3,088 | 1,761 | 1,186 |
| Change (%) | 14.47 | -53.01 | -179.66 | 149.88 | 30.56 | -53.62 | 56.55 | 13.10 | -52.16 | 183.99 | -12.75 | 44.31 | 36.25 | -29.26 | -14.19 | 0.00 | -2.77 | -42.97 | -32.65 | |
| % of Revenue | -2.31 | -2.75 | -1.28 | 0.98 | 2.39 | 3.06 | 1.41 | 2.16 | 2.33 | 1.06 | 2.89 | 2.47 | 3.53 | 4.82 | 3.43 | 2.94 | 2.86 | 2.78 | 1.59 | 1.07 |
Source: Capital IQ
