Laporan Laba Rugi 4097 - TTM - Koatsu Gas Kogyo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Koatsu Gas Kogyo 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	78,198	76,883	76,907	78,143	79,963	81,560	82,483	84,603	87,285	89,427	91,469	92,217	92,256	93,175	93,275	94,688	95,984	97,729	98,983	99,612
Change (%)		-1.68	0.03	1.61	2.33	2.00	1.13	2.57	3.17	2.45	2.28	0.82	0.04	1.00	0.11	1.51	1.37	1.82	1.28	0.64
% 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	56,343	55,237	55,289	56,030	57,354	58,808	59,678	61,654	63,957	65,776	67,502	67,974	67,813	68,226	67,824	68,844	70,093	71,521	72,662	73,098
Change (%)		-1.96	0.09	1.34	2.36	2.54	1.48	3.31	3.74	2.84	2.62	0.70	-0.24	0.61	-0.59	1.50	1.81	2.04	1.60	0.60
% of Revenue	72.05	71.85	71.89	71.70	71.73	72.10	72.35	72.87	73.27	73.55	73.80	73.71	73.51	73.22	72.71	72.71	73.03	73.18	73.41	73.38

Gross Operating Profit	21,855	21,646	21,618	22,113	22,609	22,752	22,805	22,949	23,328	23,651	23,967	24,243	24,443	24,949	25,451	25,844	25,891	26,208	26,321	26,514
Change (%)		-0.96	-0.13	2.29	2.24	0.63	0.23	0.63	1.65	1.38	1.34	1.15	0.82	2.07	2.01	1.54	0.18	1.22	0.43	0.73
% of Revenue	27.95	28.15	28.11	28.30	28.27	27.90	27.65	27.13	26.73	26.45	26.20	26.29	26.49	26.78	27.29	27.29	26.97	26.82	26.59	26.62

SG&A	16,626	16,412	16,387	16,496	16,689	16,895	16,997	17,158	17,375	17,641	17,452	17,620	17,751	17,806	19,713	18,504	18,637	18,954	19,112	19,333
Change (%)		-1.29	-0.15	0.67	1.17	1.23	0.60	0.95	1.26	1.53	-1.07	0.96	0.74	0.31	10.71	-6.13	0.72	1.70	0.83	1.16
% of Revenue	21.26	21.35	21.31	21.11	20.87	20.71	20.61	20.28	19.91	19.73	19.08	19.11	19.24	19.11	21.13	19.54	19.42	19.39	19.31	19.41

R&D
Change (%)
% of Revenue

OpEx	74,009	72,689	72,717	73,567	75,084	76,744	77,762	79,899	82,419	84,504	86,353	86,993	86,963	87,431	87,537	88,847	90,229	91,974	93,070	93,727
Change (%)		-1.78	0.04	1.17	2.06	2.21	1.33	2.75	3.15	2.53	2.19	0.74	-0.03	0.54	0.12	1.50	1.56	1.93	1.19	0.71
% of Revenue	94.64	94.54	94.55	94.14	93.90	94.10	94.28	94.44	94.43	94.49	94.41	94.34	94.26	93.84	93.85	93.83	94.00	94.11	94.03	94.09

Operating Income	4,189	4,194	4,190	4,576	4,879	4,816	4,721	4,704	4,866	4,923	5,116	5,224	5,293	5,744	5,738	5,841	5,755	5,755	5,913	5,885
Change (%)		0.12	-0.10	9.21	6.62	-1.29	-1.97	-0.36	3.44	1.17	3.92	2.11	1.32	8.52	-0.10	1.80	-1.47	0.00	2.75	-0.47
% of Revenue	5.36	5.46	5.45	5.86	6.10	5.90	5.72	5.56	5.57	5.51	5.59	5.66	5.74	6.16	6.15	6.17	6.00	5.89	5.97	5.91

Interest Expense	-30	-30	-29	-27	-25	-24	-23	-24	-25	-27	-29	-34	-37	-42	-48	-51	-57	-61	-67	-73
Change (%)		-0.00	-3.33	-6.90	-7.41	-4.00	-4.17	4.35	4.17	8.00	7.41	17.24	8.82	13.51	14.29	6.25	11.76	7.02	9.84	8.96
% of Revenue	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.05	-0.05	-0.05	-0.06	-0.06	-0.07	-0.07

Net Income	3,156	3,190	3,519	3,874	4,387	4,227	4,149	4,195	4,063	4,132	3,941	4,123	4,180	4,568	4,503	4,661	4,301	4,768	4,784	4,575
Change (%)		1.08	10.31	10.09	13.24	-3.65	-1.85	1.11	-3.15	1.70	-4.62	4.62	1.38	9.28	-1.42	3.51	-7.72	10.86	0.34	-4.37
% of Revenue	4.04	4.15	4.58	4.96	5.49	5.18	5.03	4.96	4.65	4.62	4.31	4.47	4.53	4.90	4.83	4.92	4.48	4.88	4.83	4.59

Source: Capital IQ

Koatsu Gas Kogyo Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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