Laporan Laba Rugi (TTM)
Laporan Laba Rugi IMURA & 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 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,831 | 21,237 | 20,712 | 20,287 | 20,280 | 20,234 | 20,316 | 20,784 | 21,428 | 21,736 | 21,731 | 21,498 | 21,263 | 20,869 | 20,551 | 20,680 | 20,904 | 21,355 |
| Change (%) | -2.72 | -2.47 | -2.05 | -0.03 | -0.23 | 0.41 | 2.30 | 3.10 | 1.44 | -0.02 | -1.07 | -1.09 | -1.85 | -1.52 | 0.63 | 1.08 | 2.16 | |
| % 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 |
| Cost Of Sales | 16,718 | 16,180 | 15,753 | 15,361 | 15,158 | 15,092 | 15,132 | 15,378 | 15,860 | 15,978 | 15,895 | 15,734 | 15,504 | 15,261 | 15,006 | 15,129 | 15,259 | 15,510 |
| Change (%) | -3.22 | -2.64 | -2.49 | -1.32 | -0.44 | 0.27 | 1.63 | 3.13 | 0.74 | -0.52 | -1.01 | -1.46 | -1.57 | -1.67 | 0.82 | 0.86 | 1.64 | |
| % of Revenue | 76.58 | 76.19 | 76.06 | 75.72 | 74.74 | 74.59 | 74.48 | 73.99 | 74.02 | 73.51 | 73.14 | 73.19 | 72.92 | 73.13 | 73.02 | 73.16 | 73.00 | 72.63 |
| Gross Operating Profit | 5,113 | 5,057 | 4,959 | 4,926 | 5,122 | 5,142 | 5,184 | 5,406 | 5,568 | 5,758 | 5,836 | 5,764 | 5,759 | 5,608 | 5,545 | 5,551 | 5,645 | 5,845 |
| Change (%) | -1.10 | -1.94 | -0.67 | 3.98 | 0.39 | 0.82 | 4.28 | 3.00 | 3.41 | 1.35 | -1.23 | -0.09 | -2.62 | -1.12 | 0.11 | 1.69 | 3.54 | |
| % of Revenue | 23.42 | 23.81 | 23.94 | 24.28 | 25.26 | 25.41 | 25.52 | 26.01 | 25.98 | 26.49 | 26.86 | 26.81 | 27.08 | 26.87 | 26.98 | 26.84 | 27.00 | 27.37 |
| SG&A | 4,110 | 4,107 | 4,047 | 3,974 | 3,973 | 3,961 | 4,050 | 4,167 | 4,282 | 4,202 | 4,202 | 4,214 | 4,227 | 4,189 | 4,094 | 4,080 | 4,158 | 4,196 |
| Change (%) | -0.07 | -1.46 | -1.80 | -0.03 | -0.30 | 2.25 | 2.89 | 2.76 | -1.87 | 0.00 | 0.29 | 0.31 | -0.90 | -2.27 | -0.34 | 1.91 | 0.91 | |
| % of Revenue | 18.83 | 19.34 | 19.54 | 19.59 | 19.59 | 19.58 | 19.94 | 20.05 | 19.98 | 19.33 | 19.34 | 19.60 | 19.88 | 20.07 | 19.92 | 19.73 | 19.89 | 19.65 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 20,919 | 20,364 | 19,877 | 19,412 | 19,208 | 19,136 | 19,265 | 19,628 | 20,225 | 20,313 | 20,230 | 20,081 | 19,864 | 19,564 | 19,214 | 19,323 | 19,596 | 19,885 |
| Change (%) | -2.65 | -2.39 | -2.34 | -1.05 | -0.37 | 0.67 | 1.88 | 3.04 | 0.44 | -0.41 | -0.74 | -1.08 | -1.51 | -1.79 | 0.57 | 1.41 | 1.47 | |
| % of Revenue | 95.82 | 95.89 | 95.97 | 95.69 | 94.71 | 94.57 | 94.83 | 94.44 | 94.39 | 93.45 | 93.09 | 93.41 | 93.42 | 93.75 | 93.49 | 93.44 | 93.74 | 93.12 |
| Operating Income | 912 | 873 | 835 | 875 | 1,072 | 1,098 | 1,051 | 1,156 | 1,203 | 1,423 | 1,501 | 1,417 | 1,399 | 1,305 | 1,337 | 1,357 | 1,308 | 1,470 |
| Change (%) | -4.28 | -4.35 | 4.79 | 22.51 | 2.43 | -4.28 | 9.99 | 4.07 | 18.29 | 5.48 | -5.60 | -1.27 | -6.72 | 2.45 | 1.50 | -3.61 | 12.39 | |
| % of Revenue | 4.18 | 4.11 | 4.03 | 4.31 | 5.29 | 5.43 | 5.17 | 5.56 | 5.61 | 6.55 | 6.91 | 6.59 | 6.58 | 6.25 | 6.51 | 6.56 | 6.26 | 6.88 |
| Interest Expense | -1 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | -1 | -10 | -19 | -27 | ||||||
| Change (%) | -0.00 | -0.00 | -100.00 | NaN | -∞ | -0.00 | -0.00 | -0.00 | 90.00 | 42.11 | ||||||||
| % of Revenue | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.05 | -0.09 | -0.13 | ||||||
| Net Income | 702 | 660 | 717 | 731 | 984 | 994 | 985 | 1,032 | 872 | 1,016 | 975 | 979 | 990 | 950 | 979 | 887 | 771 | 974 |
| Change (%) | -5.98 | 8.64 | 1.95 | 34.61 | 1.02 | -0.91 | 4.77 | -15.50 | 16.51 | -4.04 | 0.41 | 1.12 | -4.04 | 3.05 | -9.40 | -13.08 | 26.33 | |
| % of Revenue | 3.22 | 3.11 | 3.46 | 3.60 | 4.85 | 4.91 | 4.85 | 4.97 | 4.07 | 4.67 | 4.49 | 4.55 | 4.66 | 4.55 | 4.76 | 4.29 | 3.69 | 4.56 |
Source: Capital IQ
