Laporan Laba Rugi 3930 - TTM - Hatena Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hatena 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
Revenue	2,495	2,482	2,548	2,621	2,789	2,961	2,952	3,063	3,094	3,103	3,107	3,150	3,182	3,204	3,189	3,309	3,464	3,651	3,826
Change (%)		-0.52	2.66	2.86	6.41	6.17	-0.30	3.76	1.01	0.29	0.13	1.38	1.02	0.69	-0.47	3.76	4.68	5.40	4.79
% 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

Cost Of Sales	258	281	258	278	309	330	366	414	449	480	497	536	582	600	599	597	575	574	572
Change (%)		8.91	-8.19	7.75	11.15	6.80	10.91	13.11	8.45	6.90	3.54	7.85	8.58	3.09	-0.17	-0.33	-3.69	-0.17	-0.35
% of Revenue	10.34	11.32	10.13	10.61	11.08	11.14	12.40	13.52	14.51	15.47	16.00	17.02	18.29	18.73	18.78	18.04	16.60	15.72	14.95

Gross Operating Profit	2,237	2,201	2,290	2,343	2,480	2,631	2,586	2,649	2,645	2,623	2,610	2,614	2,600	2,604	2,590	2,712	2,889	3,077	3,254
Change (%)		-1.61	4.04	2.31	5.85	6.09	-1.71	2.44	-0.15	-0.83	-0.50	0.15	-0.54	0.15	-0.54	4.71	6.53	6.51	5.75
% of Revenue	89.66	88.68	89.87	89.39	88.92	88.86	87.60	86.48	85.49	84.53	84.00	82.98	81.71	81.27	81.22	81.96	83.40	84.28	85.05

SG&A	1,960	1,970	2,002	2,050	2,143	2,213	2,243	2,280	2,304	2,339	2,359	2,420	2,455	2,492	2,577	2,631	2,717	2,788	2,829
Change (%)		0.51	1.62	2.40	4.54	3.27	1.36	1.65	1.05	1.52	0.86	2.59	1.45	1.51	3.41	2.10	3.27	2.61	1.47
% of Revenue	78.56	79.37	78.57	78.21	76.84	74.74	75.98	74.44	74.47	75.38	75.93	76.83	77.15	77.78	80.81	79.51	78.44	76.36	73.94

R&D
Change (%)
% of Revenue

OpEx	2,259	2,292	2,301	2,372	2,496	2,587	2,653	2,738	2,797	2,863	2,900	2,976	3,057	3,112	3,196	3,241	3,305	3,375	3,414
Change (%)		1.46	0.39	3.09	5.23	3.65	2.55	3.20	2.15	2.36	1.29	2.62	2.72	1.80	2.70	1.41	1.97	2.12	1.16
% of Revenue	90.54	92.34	90.31	90.50	89.49	87.37	89.87	89.39	90.40	92.27	93.34	94.48	96.07	97.13	100.22	97.94	95.41	92.44	89.23

Operating Income	236	190	247	249	293	374	299	325	297	240	207	174	125	92	-7	68	159	276	412
Change (%)		-19.49	30.00	0.81	17.67	27.65	-20.05	8.70	-8.62	-19.19	-13.75	-15.94	-28.16	-26.40	-107.61	-1,071.43	133.82	73.58	49.28
% of Revenue	9.46	7.66	9.69	9.50	10.51	12.63	10.13	10.61	9.60	7.73	6.66	5.52	3.93	2.87	-0.22	2.06	4.59	7.56	10.77

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

Net Income	158	126	170	172	205	263	204	240	230	165	146	99	66	65	7	62	116	199	275
Change (%)		-20.25	34.92	1.18	19.19	28.29	-22.43	17.65	-4.17	-28.26	-11.52	-32.19	-33.33	-1.52	-89.23	785.71	87.10	71.55	38.19
% of Revenue	6.33	5.08	6.67	6.56	7.35	8.88	6.91	7.84	7.43	5.32	4.70	3.14	2.07	2.03	0.22	1.87	3.35	5.45	7.19

Source: Capital IQ

Hatena Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)