Laporan Laba Rugi 4620 - TTM - Fujikura Kasei Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fujikura Kasei 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	46,306	47,224	49,498	51,108	53,236	50,857	48,214	48,096	48,711	50,183	50,843	50,895	51,584	52,054	52,611	54,275	55,370	55,347	55,528	54,699
Change (%)		1.98	4.82	3.25	4.16	-4.47	-5.20	-0.24	1.28	3.02	1.32	0.10	1.35	0.91	1.07	3.16	2.02	-0.04	0.33	-1.49
% 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	33,448	34,102	35,862	36,548	37,437	35,863	34,027	34,438	35,220	36,318	36,726	36,748	36,971	37,047	37,214	38,462	39,273	39,261	39,543	38,639
Change (%)		1.96	5.16	1.91	2.43	-4.20	-5.12	1.21	2.27	3.12	1.12	0.06	0.61	0.21	0.45	3.35	2.11	-0.03	0.72	-2.29
% of Revenue	72.23	72.21	72.45	71.51	70.32	70.52	70.57	71.60	72.30	72.37	72.23	72.20	71.67	71.17	70.73	70.87	70.93	70.94	71.21	70.64

Gross Operating Profit	12,858	13,122	13,636	14,560	15,799	14,994	14,187	13,658	13,491	13,865	14,117	14,147	14,613	15,007	15,397	15,813	16,097	16,086	15,985	16,060
Change (%)		2.05	3.92	6.78	8.51	-5.10	-5.38	-3.73	-1.22	2.77	1.82	0.21	3.29	2.70	2.60	2.70	1.80	-0.07	-0.63	0.47
% of Revenue	27.77	27.79	27.55	28.49	29.68	29.48	29.43	28.40	27.70	27.63	27.77	27.80	28.33	28.83	29.27	29.13	29.07	29.06	28.79	29.36

SG&A	9,388	9,015	9,114	9,197	9,613	9,868	10,045	10,237	10,426	10,738	10,423	10,497	10,628	10,704	14,098	11,037	11,298	11,347	11,220	11,113
Change (%)		-3.97	1.10	0.91	4.52	2.65	1.79	1.91	1.85	2.99	-2.93	0.71	1.25	0.72	31.71	-21.71	2.36	0.43	-1.12	-0.95
% of Revenue	20.27	19.09	18.41	18.00	18.06	19.40	20.83	21.28	21.40	21.40	20.50	20.62	20.60	20.56	26.80	20.34	20.40	20.50	20.21	20.32

R&D	2,675	2,675	2,409	2,409	2,409	2,409	2,583	2,583	2,583	2,583	2,838	2,838	2,838	2,838		2,791	2,791	2,791	2,902	2,902
Change (%)		0.00	-9.94	0.00	0.00	0.00	7.22	0.00	0.00	0.00	9.87	0.00	0.00	0.00			0.00	0.00	3.98	0.00
% of Revenue	5.78	5.66	4.87	4.71	4.53	4.74	5.36	5.37	5.30	5.15	5.58	5.58	5.50	5.45		5.14	5.04	5.04	5.23	5.31

OpEx	46,028	46,309	47,878	48,647	49,952	48,633	47,114	47,717	48,688	50,098	50,492	50,588	50,942	51,094	51,312	52,785	53,857	53,894	54,222	53,211
Change (%)		0.61	3.39	1.61	2.68	-2.64	-3.12	1.28	2.03	2.90	0.79	0.19	0.70	0.30	0.43	2.87	2.03	0.07	0.61	-1.86
% of Revenue	99.40	98.06	96.73	95.18	93.83	95.63	97.72	99.21	99.95	99.83	99.31	99.40	98.76	98.16	97.53	97.25	97.27	97.37	97.65	97.28

Operating Income	278	915	1,620	2,461	3,284	2,224	1,100	379	23	85	351	307	642	960	1,299	1,490	1,513	1,453	1,306	1,488
Change (%)		229.14	77.05	51.91	33.44	-32.28	-50.54	-65.55	-93.93	269.57	312.94	-12.54	109.12	49.53	35.31	14.70	1.54	-3.97	-10.12	13.94
% of Revenue	0.60	1.94	3.27	4.82	6.17	4.37	2.28	0.79	0.05	0.17	0.69	0.60	1.24	1.84	2.47	2.75	2.73	2.63	2.35	2.72

Interest Expense	-45	-44	-39	-39	-43	-41	-43	-46	-47	-58	-75	-92	-108	-124	-123	-123	-118	-101	-95	-87
Change (%)		-2.22	-11.36	-0.00	10.26	-4.65	4.88	6.98	2.17	23.40	29.31	22.67	17.39	14.81	-0.81	-0.00	-4.07	-14.41	-5.94	-8.42
% of Revenue	-0.10	-0.09	-0.08	-0.08	-0.08	-0.08	-0.09	-0.10	-0.10	-0.12	-0.15	-0.18	-0.21	-0.24	-0.23	-0.23	-0.21	-0.18	-0.17	-0.16

Net Income	75	619	1,220	1,750	2,441	1,703	741	203	-40	-114	9	-38	250	531	1,074	1,355	1,415	1,513	510	614
Change (%)		725.33	97.09	43.44	39.49	-30.23	-56.49	-72.60	-119.70	185.00	-107.89	-522.22	-757.89	112.40	102.26	26.16	4.43	6.93	-66.29	20.39
% of Revenue	0.16	1.31	2.46	3.42	4.59	3.35	1.54	0.42	-0.08	-0.23	0.02	-0.07	0.48	1.02	2.04	2.50	2.56	2.73	0.92	1.12

Source: Capital IQ

Fujikura Kasei Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)