Laporan Laba Rugi 4206 - TTM - Aica Kogyo Company, Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aica Kogyo Company, Limited 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	177,580	175,028	174,628	182,751	195,351	203,000	214,514	224,647	233,568	242,561	242,055	240,932	237,658	236,112	236,625	238,970	243,458	246,535	248,696	251,619
Change (%)		-1.44	-0.23	4.65	6.89	3.92	5.67	4.72	3.97	3.85	-0.21	-0.46	-1.36	-0.65	0.22	0.99	1.88	1.26	0.88	1.18
% 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	128,976	126,328	125,095	131,211	141,220	149,049	160,429	169,689	177,974	185,798	185,257	182,868	178,275	173,934	172,485	173,499	176,859	179,370	180,790	182,714
Change (%)		-2.05	-0.98	4.89	7.63	5.54	7.64	5.77	4.88	4.40	-0.29	-1.29	-2.51	-2.44	-0.83	0.59	1.94	1.42	0.79	1.06
% of Revenue	72.63	72.18	71.64	71.80	72.29	73.42	74.79	75.54	76.20	76.60	76.54	75.90	75.01	73.67	72.89	72.60	72.64	72.76	72.70	72.62

Gross Operating Profit	48,604	48,700	49,533	51,540	54,131	53,951	54,085	54,958	55,594	56,763	56,798	58,064	59,383	62,178	64,140	65,471	66,599	67,165	67,906	68,905
Change (%)		0.20	1.71	4.05	5.03	-0.33	0.25	1.61	1.16	2.10	0.06	2.23	2.27	4.71	3.16	2.08	1.72	0.85	1.10	1.47
% of Revenue	27.37	27.82	28.36	28.20	27.71	26.58	25.21	24.46	23.80	23.40	23.46	24.10	24.99	26.33	27.11	27.40	27.36	27.24	27.30	27.38

SG&A	30,578	30,572	29,748	30,169	30,999	31,679	31,684	32,515	33,181	33,779	33,795	33,994	34,412	34,468	36,419	36,920	37,136	37,749	37,731	38,466
Change (%)		-0.02	-2.70	1.42	2.75	2.19	0.02	2.62	2.05	1.80	0.05	0.59	1.23	0.16	5.66	1.38	0.59	1.65	-0.05	1.95
% of Revenue	17.22	17.47	17.04	16.51	15.87	15.61	14.77	14.47	14.21	13.93	13.96	14.11	14.48	14.60	15.39	15.45	15.25	15.31	15.17	15.29

R&D
Change (%)
% of Revenue

OpEx	160,656	158,002	156,636	163,173	174,012	182,521	194,165	204,256	213,207	221,629	221,498	219,308	215,133	210,848	211,338	212,853	216,429	219,553	221,287	223,946
Change (%)		-1.65	-0.86	4.17	6.64	4.89	6.38	5.20	4.38	3.95	-0.06	-0.99	-1.90	-1.99	0.23	0.72	1.68	1.44	0.79	1.20
% of Revenue	90.47	90.27	89.70	89.29	89.08	89.91	90.51	90.92	91.28	91.37	91.51	91.02	90.52	89.30	89.31	89.07	88.90	89.06	88.98	89.00

Operating Income	16,924	17,026	17,992	19,578	21,339	20,479	20,349	20,391	20,361	20,932	20,557	21,624	22,525	25,264	25,287	26,117	27,029	26,982	27,409	27,673
Change (%)		0.60	5.67	8.82	8.99	-4.03	-0.63	0.21	-0.15	2.80	-1.79	5.19	4.17	12.16	0.09	3.28	3.49	-0.17	1.58	0.96
% of Revenue	9.53	9.73	10.30	10.71	10.92	10.09	9.49	9.08	8.72	8.63	8.49	8.98	9.48	10.70	10.69	10.93	11.10	10.94	11.02	11.00

Interest Expense	-144	-179	-138	-153	-168	-158	-185	-194	-212	-217	-275	-267	-258	-248	-224	-236	-251	-254	-252	-257
Change (%)		24.31	-22.91	10.87	9.80	-5.95	17.09	4.86	9.28	2.36	26.73	-2.91	-3.37	-3.88	-9.68	5.36	6.36	1.20	-0.79	1.98
% of Revenue	-0.08	-0.10	-0.08	-0.08	-0.09	-0.08	-0.09	-0.09	-0.09	-0.09	-0.11	-0.11	-0.11	-0.11	-0.09	-0.10	-0.10	-0.10	-0.10	-0.10

Net Income	9,942	9,798	10,759	11,900	13,228	13,161	13,117	13,332	13,292	13,320	10,059	10,336	11,013	12,598	15,135	15,665	16,600	16,745	16,896	17,233
Change (%)		-1.45	9.81	10.61	11.16	-0.51	-0.33	1.64	-0.30	0.21	-24.48	2.75	6.55	14.39	20.14	3.50	5.97	0.87	0.90	1.99
% of Revenue	5.60	5.60	6.16	6.51	6.77	6.48	6.11	5.93	5.69	5.49	4.16	4.29	4.63	5.34	6.40	6.56	6.82	6.79	6.79	6.85

Source: Capital IQ

Aica Kogyo Company, Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings