Laporan Laba Rugi 4218 - TTM - Nichiban Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nichiban 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	41,456	41,519	41,528	42,491	42,393	42,510	43,134	43,418	44,122	45,083	45,560	46,034	46,487	46,982	46,859	47,467	48,160	48,739	49,457	49,856
Change (%)		0.15	0.02	2.32	-0.23	0.28	1.47	0.66	1.62	2.18	1.06	1.04	0.98	1.06	-0.26	1.30	1.46	1.20	1.47	0.81
% 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	28,081	28,273	28,346	29,024	28,730	28,899	29,638	30,156	31,125	32,062	32,586	32,836	33,238	33,353	32,988	33,334	33,472	33,935	34,555	34,803
Change (%)		0.68	0.26	2.39	-1.01	0.59	2.56	1.75	3.21	3.01	1.63	0.77	1.22	0.35	-1.09	1.05	0.41	1.38	1.83	0.72
% of Revenue	67.74	68.10	68.26	68.31	67.77	67.98	68.71	69.46	70.54	71.12	71.52	71.33	71.50	70.99	70.40	70.23	69.50	69.63	69.87	69.81

Gross Operating Profit	13,375	13,246	13,182	13,467	13,663	13,611	13,496	13,262	12,997	13,021	12,974	13,198	13,249	13,629	13,871	14,133	14,688	14,804	14,902	15,053
Change (%)		-0.96	-0.48	2.16	1.46	-0.38	-0.84	-1.73	-2.00	0.18	-0.36	1.73	0.39	2.87	1.78	1.89	3.93	0.79	0.66	1.01
% of Revenue	32.26	31.90	31.74	31.69	32.23	32.02	31.29	30.54	29.46	28.88	28.48	28.67	28.50	29.01	29.60	29.77	30.50	30.37	30.13	30.19

SG&A	10,845	10,864	11,181	11,282	11,317	11,222	11,046	11,214	11,265	11,221	11,365	11,445	11,616	11,752	11,798	11,892	11,969	12,092	12,315	12,328
Change (%)		0.18	2.92	0.90	0.31	-0.84	-1.57	1.52	0.45	-0.39	1.28	0.70	1.49	1.17	0.39	0.80	0.65	1.03	1.84	0.11
% of Revenue	26.16	26.17	26.92	26.55	26.70	26.40	25.61	25.83	25.53	24.89	24.95	24.86	24.99	25.01	25.18	25.05	24.85	24.81	24.90	24.73

R&D
Change (%)
% of Revenue

OpEx	39,233	39,444	39,527	40,306	40,047	40,121	40,684	41,370	42,390	43,283	43,951	44,281	44,854	45,105	44,786	45,226	45,441	46,027	46,870	47,131
Change (%)		0.54	0.21	1.97	-0.64	0.18	1.40	1.69	2.47	2.11	1.54	0.75	1.29	0.56	-0.71	0.98	0.48	1.29	1.83	0.56
% of Revenue	94.64	95.00	95.18	94.86	94.47	94.38	94.32	95.28	96.07	96.01	96.47	96.19	96.49	96.00	95.58	95.28	94.35	94.44	94.77	94.53

Operating Income	2,223	2,075	2,001	2,185	2,346	2,389	2,450	2,048	1,732	1,800	1,609	1,753	1,633	1,877	2,073	2,241	2,719	2,712	2,587	2,725
Change (%)		-6.66	-3.57	9.20	7.37	1.83	2.55	-16.41	-15.43	3.93	-10.61	8.95	-6.85	14.94	10.44	8.10	21.33	-0.26	-4.61	5.33
% of Revenue	5.36	5.00	4.82	5.14	5.53	5.62	5.68	4.72	3.93	3.99	3.53	3.81	3.51	4.00	4.42	4.72	5.65	5.56	5.23	5.47

Interest Expense	-37	-37	-37	-37	-36	-37	-37	-37	-37	-37	-37	-37	-37	-37	-37	-37	-38	-38	-39	-41
Change (%)		-0.00	-0.00	-0.00	-2.70	2.78	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	2.70	-0.00	2.63	5.13
% of Revenue	-0.09	-0.09	-0.09	-0.09	-0.08	-0.09	-0.09	-0.09	-0.08	-0.08	-0.08	-0.08	-0.08	-0.08	-0.08	-0.08	-0.08	-0.08	-0.08	-0.08

Net Income	1,301	1,253	1,350	1,599	1,712	1,701	1,809	1,518	1,296	1,367	2,371	2,509	2,432	2,685	1,827	1,879	2,204	2,107	1,959	2,019
Change (%)		-3.69	7.74	18.44	7.07	-0.64	6.35	-16.09	-14.62	5.48	73.45	5.82	-3.07	10.40	-31.96	2.85	17.30	-4.40	-7.02	3.06
% of Revenue	3.14	3.02	3.25	3.76	4.04	4.00	4.19	3.50	2.94	3.03	5.20	5.45	5.23	5.71	3.90	3.96	4.58	4.32	3.96	4.05

Source: Capital IQ

Nichiban Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)