Laporan Laba Rugi 4245 - TTM - Daiki Axis Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Daiki Axis 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	34,846	34,647	34,932	36,321	36,531	37,824	38,969	38,798	39,312	39,478	39,225	40,454	41,667	42,681	43,877	44,224	44,955	46,818	47,298	47,703
Change (%)		-0.57	0.82	3.98	0.58	3.54	3.03	-0.44	1.32	0.42	-0.64	3.13	3.00	2.43	2.80	0.79	1.65	4.14	1.03	0.86
% 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	27,561	27,311	27,596	28,770	28,804	29,963	31,003	30,789	31,194	31,304	31,004	32,102	33,111	33,815	34,568	34,790	35,261	36,601	36,930	37,188
Change (%)		-0.91	1.04	4.25	0.12	4.02	3.47	-0.69	1.32	0.35	-0.96	3.54	3.14	2.13	2.23	0.64	1.35	3.80	0.90	0.70
% of Revenue	79.09	78.83	79.00	79.21	78.85	79.22	79.56	79.36	79.35	79.29	79.04	79.35	79.47	79.23	78.78	78.67	78.44	78.18	78.08	77.96

Gross Operating Profit	7,285	7,336	7,336	7,551	7,727	7,861	7,966	8,009	8,118	8,174	8,221	8,352	8,556	8,866	9,309	9,434	9,694	10,217	10,369	10,515
Change (%)		0.70	0.00	2.93	2.33	1.73	1.34	0.54	1.36	0.69	0.57	1.59	2.44	3.62	5.00	1.34	2.76	5.40	1.49	1.41
% of Revenue	20.91	21.17	21.00	20.79	21.15	20.78	20.44	20.64	20.65	20.71	20.96	20.65	20.53	20.77	21.22	21.33	21.56	21.82	21.92	22.04

SG&A	5,996	6,022	6,075	6,143	6,322	6,465	6,565	6,862	7,051	7,005	7,269	7,384	7,618	7,762	7,933	8,106	8,273	8,707	9,331	9,033
Change (%)		0.43	0.88	1.12	2.91	2.26	1.55	4.52	2.75	-0.65	3.77	1.58	3.17	1.89	2.20	2.18	2.06	5.25	7.17	-3.19
% of Revenue	17.21	17.38	17.39	16.91	17.31	17.09	16.85	17.69	17.94	17.74	18.53	18.25	18.28	18.19	18.08	18.33	18.40	18.60	19.73	18.94

R&D
Change (%)
% of Revenue

OpEx	33,778	33,595	33,933	35,175	35,388	36,704	37,844	37,927	38,521	38,650	38,614	39,827	41,070	42,016	42,940	43,335	43,973	45,769	46,260	46,682
Change (%)		-0.54	1.01	3.66	0.61	3.72	3.11	0.22	1.57	0.33	-0.09	3.14	3.12	2.30	2.20	0.92	1.47	4.08	1.07	0.91
% of Revenue	96.94	96.96	97.14	96.84	96.87	97.04	97.11	97.76	97.99	97.90	98.44	98.45	98.57	98.44	97.86	97.99	97.82	97.76	97.81	97.86

Operating Income	1,068	1,052	999	1,146	1,143	1,120	1,125	871	791	828	611	627	597	665	937	889	982	1,049	1,038	1,021
Change (%)		-1.50	-5.04	14.71	-0.26	-2.01	0.45	-22.58	-9.18	4.68	-26.21	2.62	-4.78	11.39	40.90	-5.12	10.46	6.82	-1.05	-1.64
% of Revenue	3.06	3.04	2.86	3.16	3.13	2.96	2.89	2.24	2.01	2.10	1.56	1.55	1.43	1.56	2.14	2.01	2.18	2.24	2.19	2.14

Interest Expense	-42	-39	-40	-38	-39	-44	-43	-45	-47	-44	-44	-49	-52	-55	-59	-62	-69	-80	-99	-118
Change (%)		-7.14	2.56	-5.00	2.63	12.82	-2.27	4.65	4.44	-6.38	-0.00	11.36	6.12	5.77	7.27	5.08	11.29	15.94	23.75	19.19
% of Revenue	-0.12	-0.11	-0.11	-0.10	-0.11	-0.12	-0.11	-0.12	-0.12	-0.11	-0.11	-0.12	-0.12	-0.13	-0.13	-0.14	-0.15	-0.17	-0.21	-0.25

Net Income	691	477	474	636	637	610	685	563	604	574	326	185	102	205	355	467	421	352	309	262
Change (%)		-30.97	-0.63	34.18	0.16	-4.24	12.30	-17.81	7.28	-4.97	-43.21	-43.25	-44.86	100.98	73.17	31.55	-9.85	-16.39	-12.22	-15.21
% of Revenue	1.98	1.38	1.36	1.75	1.74	1.61	1.76	1.45	1.54	1.45	0.83	0.46	0.24	0.48	0.81	1.06	0.94	0.75	0.65	0.55

Source: Capital IQ

Daiki Axis Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)