Laporan Laba Rugi 3944 - TTM - Furubayashi Shiko Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Furubayashi Shiko 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 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	16,799	16,471	16,292	16,132	16,147	16,404	16,319	16,806	17,058	17,304	18,177	18,039	17,911	17,739	17,765	17,514	18,101	18,344	17,877
Change (%)		-1.95	-1.09	-0.98	0.09	1.59	-0.52	2.98	1.50	1.44	5.05	-0.76	-0.71	-0.96	0.15	-1.41	3.35	1.34	-2.55
% 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	13,990	13,842	13,792	13,699	13,735	13,862	13,839	14,126	14,376	14,526	15,046	14,964	14,955	15,031	15,168	15,092	15,441	15,397	14,974
Change (%)		-1.06	-0.36	-0.67	0.26	0.92	-0.17	2.07	1.77	1.04	3.58	-0.54	-0.06	0.51	0.91	-0.50	2.31	-0.28	-2.75
% of Revenue	83.28	84.04	84.66	84.92	85.06	84.50	84.80	84.05	84.28	83.95	82.77	82.95	83.50	84.73	85.38	86.17	85.30	83.93	83.76

Gross Operating Profit	2,809	2,629	2,500	2,433	2,412	2,542	2,480	2,680	2,682	2,778	3,131	3,075	2,956	2,708	2,597	2,422	2,660	2,947	2,903
Change (%)		-6.41	-4.91	-2.68	-0.86	5.39	-2.44	8.06	0.07	3.58	12.71	-1.79	-3.87	-8.39	-4.10	-6.74	9.83	10.79	-1.49
% of Revenue	16.72	15.96	15.34	15.08	14.94	15.50	15.20	15.95	15.72	16.05	17.23	17.05	16.50	15.27	14.62	13.83	14.70	16.07	16.24

SG&A	2,026	2,039	2,062	2,055	1,989	1,983	1,989	2,011	1,972	2,001	2,060	2,069	2,031	2,040	2,075	2,067	2,147	2,166	2,123
Change (%)		0.64	1.13	-0.34	-3.21	-0.30	0.30	1.11	-1.94	1.47	2.95	0.44	-1.84	0.44	1.72	-0.39	3.87	0.88	-1.99
% of Revenue	12.06	12.38	12.66	12.74	12.32	12.09	12.19	11.97	11.56	11.56	11.33	11.47	11.34	11.50	11.68	11.80	11.86	11.81	11.88

R&D	207	207	207	207	221	221	221	221	190	190	190	190	269	269	269	269	253	253	253
Change (%)		0.00	0.00	0.00	6.76	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	41.58	0.00	0.00	0.00	-5.95	0.00	0.00
% of Revenue	1.23	1.26	1.27	1.28	1.37	1.35	1.35	1.32	1.11	1.10	1.05	1.05	1.50	1.52	1.51	1.54	1.40	1.38	1.42

OpEx	16,233	16,098	16,071	15,971	15,977	16,098	16,081	16,390	16,590	16,769	17,348	17,275	17,321	17,406	17,578	17,494	17,912	17,887	17,421
Change (%)		-0.83	-0.17	-0.62	0.04	0.76	-0.11	1.92	1.22	1.08	3.45	-0.42	0.27	0.49	0.99	-0.48	2.39	-0.14	-2.61
% of Revenue	96.63	97.74	98.64	99.00	98.95	98.13	98.54	97.52	97.26	96.91	95.44	95.76	96.71	98.12	98.95	99.89	98.96	97.51	97.45

Operating Income	566	373	221	161	170	306	238	416	468	535	829	764	590	333	187	20	189	457	456
Change (%)		-34.10	-40.75	-27.15	5.59	80.00	-22.22	74.79	12.50	14.32	54.95	-7.84	-22.77	-43.56	-43.84	-89.30	845.00	141.80	-0.22
% of Revenue	3.37	2.26	1.36	1.00	1.05	1.87	1.46	2.48	2.74	3.09	4.56	4.24	3.29	1.88	1.05	0.11	1.04	2.49	2.55

Interest Expense	-17	-18	-19	-20	-20	-19	-18	-16	-15	-14	-13	-14	-13	-15	-17	-21	-25	-29	-32
Change (%)		5.88	5.56	5.26	-0.00	-5.00	-5.26	-11.11	-6.25	-6.67	-7.14	7.69	-7.14	15.38	13.33	23.53	19.05	16.00	10.34
% of Revenue	-0.10	-0.11	-0.12	-0.12	-0.12	-0.12	-0.11	-0.10	-0.09	-0.08	-0.07	-0.08	-0.07	-0.08	-0.10	-0.12	-0.14	-0.16	-0.18

Net Income	11	-128	179	130	135	235	175	294	330	373	568	523	439	288	272	178	248	419	358
Change (%)		-1,263.64	-239.84	-27.37	3.85	74.07	-25.53	68.00	12.24	13.03	52.28	-7.92	-16.06	-34.40	-5.56	-34.56	39.33	68.95	-14.56
% of Revenue	0.07	-0.78	1.10	0.81	0.84	1.43	1.07	1.75	1.93	2.16	3.12	2.90	2.45	1.62	1.53	1.02	1.37	2.28	2.00

Source: Capital IQ

Furubayashi Shiko Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)