Laporan Laba Rugi 4617 - TTM - Chugoku Marine Paints, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chugoku Marine Paints, 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	83,131	83,519	82,442	82,543	83,554	83,325	84,295	86,034	87,794	93,133	99,481	104,725	110,391	114,640	116,174	118,765	123,731	126,089	131,152	134,661
Change (%)		0.47	-1.29	0.12	1.22	-0.27	1.16	2.06	2.05	6.08	6.82	5.27	5.41	3.85	1.34	2.23	4.18	1.91	4.02	2.68
% 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	58,156	57,714	57,111	58,145	60,617	62,337	64,631	67,256	68,308	71,665	74,750	77,218	79,773	80,953	80,830	81,176	83,551	85,360	88,553	90,637
Change (%)		-0.76	-1.04	1.81	4.25	2.84	3.68	4.06	1.56	4.91	4.30	3.30	3.31	1.48	-0.15	0.43	2.93	2.17	3.74	2.35
% of Revenue	69.96	69.10	69.27	70.44	72.55	74.81	76.67	78.17	77.80	76.95	75.14	73.73	72.26	70.61	69.58	68.35	67.53	67.70	67.52	67.31

Gross Operating Profit	24,975	25,805	25,331	24,398	22,937	20,988	19,664	18,778	19,486	21,468	24,731	27,507	30,618	33,687	35,344	37,589	40,180	40,729	42,599	44,024
Change (%)		3.32	-1.84	-3.68	-5.99	-8.50	-6.31	-4.51	3.77	10.17	15.20	11.22	11.31	10.02	4.92	6.35	6.89	1.37	4.59	3.35
% of Revenue	30.04	30.90	30.73	29.56	27.45	25.19	23.33	21.83	22.20	23.05	24.86	26.27	27.74	29.39	30.42	31.65	32.47	32.30	32.48	32.69

SG&A	19,082	18,809	18,157	18,004	17,930	18,222	18,372	18,754	19,051	19,360	20,200	20,451	21,191	21,783	23,158	23,465	24,550	25,306	26,518	27,389
Change (%)		-1.43	-3.47	-0.84	-0.41	1.63	0.82	2.08	1.58	1.62	4.34	1.24	3.62	2.79	6.31	1.33	4.62	3.08	4.79	3.28
% of Revenue	22.95	22.52	22.02	21.81	21.46	21.87	21.79	21.80	21.70	20.79	20.31	19.53	19.20	19.00	19.93	19.76	19.84	20.07	20.22	20.34

R&D
Change (%)
% of Revenue

OpEx	77,912	77,197	75,935	76,816	79,214	81,226	83,607	86,614	87,963	91,629	95,593	98,312	101,607	103,379	103,988	105,286	108,746	111,311	115,770	118,725
Change (%)		-0.92	-1.63	1.16	3.12	2.54	2.93	3.60	1.56	4.17	4.33	2.84	3.35	1.74	0.59	1.25	3.29	2.36	4.01	2.55
% of Revenue	93.72	92.43	92.11	93.06	94.81	97.48	99.18	100.67	100.19	98.39	96.09	93.88	92.04	90.18	89.51	88.65	87.89	88.28	88.27	88.17

Operating Income	5,219	6,322	6,507	5,727	4,340	2,099	688	-580	-169	1,504	3,888	6,413	8,784	11,261	12,186	13,479	14,985	14,778	15,382	15,936
Change (%)		21.13	2.93	-11.99	-24.22	-51.64	-67.22	-184.30	-70.86	-989.94	158.51	64.94	36.97	28.20	8.21	10.61	11.17	-1.38	4.09	3.60
% of Revenue	6.28	7.57	7.89	6.94	5.19	2.52	0.82	-0.67	-0.19	1.61	3.91	6.12	7.96	9.82	10.49	11.35	12.11	11.72	11.73	11.83

Interest Expense	-390	-379	-364	-351	-347	-349	-361	-370	-385	-403	-425	-438	-446	-474	-518	-540	-558	-539	-506	-492
Change (%)		-2.82	-3.96	-3.57	-1.14	0.58	3.44	2.49	4.05	4.68	5.46	3.06	1.83	6.28	9.28	4.25	3.33	-3.41	-6.12	-2.77
% of Revenue	-0.47	-0.45	-0.44	-0.43	-0.42	-0.42	-0.43	-0.43	-0.44	-0.43	-0.43	-0.42	-0.40	-0.41	-0.45	-0.45	-0.45	-0.43	-0.39	-0.37

Net Income	1,066	1,590	3,269	3,068	2,108	321	257	-1,026	-720	1,873	3,848	6,038	8,295	9,447	9,892	13,112	13,808	12,908	13,721	11,303
Change (%)		49.16	105.60	-6.15	-31.29	-84.77	-19.94	-499.22	-29.82	-360.14	105.45	56.91	37.38	13.89	4.71	32.55	5.31	-6.52	6.30	-17.62
% of Revenue	1.28	1.90	3.97	3.72	2.52	0.39	0.30	-1.19	-0.82	2.01	3.87	5.77	7.51	8.24	8.51	11.04	11.16	10.24	10.46	8.39

Source: Capital IQ

Chugoku Marine Paints, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)