Laporan Laba Rugi 4095 - TTM - Nihon Parkerizing Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nihon Parkerizing 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	103,378	99,985	99,918	107,380	113,539	118,595	117,752	116,752	115,717	116,485	119,177	120,544	121,786	123,113	125,085	126,807	129,306	130,502	132,281	133,813
Change (%)		-3.28	-0.07	7.47	5.74	4.45	-0.71	-0.85	-0.89	0.66	2.31	1.15	1.03	1.09	1.60	1.38	1.97	0.92	1.36	1.16
% 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	100.00	100.00

Cost Of Sales	69,858	66,491	65,332	69,622	72,969	78,343	79,334	79,473	79,156	79,434	80,215	81,081	81,193	81,160	82,391	83,310	85,712	86,938	88,372	89,662
Change (%)		-4.82	-1.74	6.57	4.81	7.36	1.26	0.18	-0.40	0.35	0.98	1.08	0.14	-0.04	1.52	1.12	2.88	1.43	1.65	1.46
% of Revenue	67.58	66.50	65.39	64.84	64.27	66.06	67.37	68.07	68.40	68.19	67.31	67.26	66.67	65.92	65.87	65.70	66.29	66.62	66.81	67.01

Gross Operating Profit	33,520	33,494	34,586	37,758	40,570	40,252	38,418	37,279	36,561	37,051	38,962	39,463	40,593	41,953	42,694	43,497	43,594	43,564	43,909	44,151
Change (%)		-0.08	3.26	9.17	7.45	-0.78	-4.56	-2.96	-1.93	1.34	5.16	1.29	2.86	3.35	1.77	1.88	0.22	-0.07	0.79	0.55
% of Revenue	32.42	33.50	34.61	35.16	35.73	33.94	32.63	31.93	31.60	31.81	32.69	32.74	33.33	34.08	34.13	34.30	33.71	33.38	33.19	32.99

SG&A	24,275	23,554	22,802	23,032	23,833	24,241	23,976	24,122	24,127	24,524	25,216	25,394	25,848	26,059	26,364	26,692	27,034	27,236	27,648	28,131
Change (%)		-2.97	-3.19	1.01	3.48	1.71	-1.09	0.61	0.02	1.65	2.82	0.71	1.79	0.82	1.17	1.24	1.28	0.75	1.51	1.75
% of Revenue	23.48	23.56	22.82	21.45	20.99	20.44	20.36	20.66	20.85	21.05	21.16	21.07	21.22	21.17	21.08	21.05	20.91	20.87	20.90	21.02

R&D
Change (%)
% of Revenue

OpEx	95,421	91,333	89,237	93,757	97,905	103,687	104,381	104,666	104,354	105,029	106,508	107,552	108,118	108,296	109,826	111,073	113,817	115,245	117,282	119,055
Change (%)		-4.28	-2.29	5.07	4.42	5.91	0.67	0.27	-0.30	0.65	1.41	0.98	0.53	0.16	1.41	1.14	2.47	1.25	1.77	1.51
% of Revenue	92.30	91.35	89.31	87.31	86.23	87.43	88.64	89.65	90.18	90.17	89.37	89.22	88.78	87.96	87.80	87.59	88.02	88.31	88.66	88.97

Operating Income	7,957	8,652	10,681	13,623	15,634	14,908	13,371	12,086	11,363	11,456	12,669	12,992	13,668	14,817	15,259	15,734	15,489	15,257	14,999	14,758
Change (%)		8.73	23.45	27.54	14.76	-4.64	-10.31	-9.61	-5.98	0.82	10.59	2.55	5.20	8.41	2.98	3.11	-1.56	-1.50	-1.69	-1.61
% of Revenue	7.70	8.65	10.69	12.69	13.77	12.57	11.36	10.35	9.82	9.83	10.63	10.78	11.22	12.04	12.20	12.41	11.98	11.69	11.34	11.03

Interest Expense	-45	-28	-29	-30	-32	-14	-30	-3	-25	-18	-19	-17	-10	-12	-12	-11	-22	-16	-17	-16
Change (%)		-37.78	3.57	3.45	6.67	-56.25	114.29	-90.00	733.33	-28.00	5.56	-10.53	-41.18	20.00	-0.00	-8.33	100.00	-27.27	6.25	-5.88
% of Revenue	-0.04	-0.03	-0.03	-0.03	-0.03	-0.01	-0.03	-0.00	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	-0.01	-0.01

Net Income	6,512	7,045	9,999	12,300	12,779	10,988	9,046	8,522	8,542	10,100	9,973	10,178	10,588	11,351	13,194	13,520	13,259	13,478	13,112	12,898
Change (%)		8.18	41.93	23.01	3.89	-14.02	-17.67	-5.79	0.23	18.24	-1.26	2.06	4.03	7.21	16.24	2.47	-1.93	1.65	-2.72	-1.63
% of Revenue	6.30	7.05	10.01	11.45	11.26	9.27	7.68	7.30	7.38	8.67	8.37	8.44	8.69	9.22	10.55	10.66	10.25	10.33	9.91	9.64

Source: Capital IQ

Nihon Parkerizing Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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