Laporan Laba Rugi 4628 - TTM - Sk Kaken Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sk Kaken 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	85,223	85,332	85,174	86,378	87,544	88,505	88,282	89,757	91,633	92,926	95,580	97,752	99,051	101,287	100,883	102,572	103,999	104,968	106,142	106,101
Change (%)		0.13	-0.19	1.41	1.35	1.10	-0.25	1.67	2.09	1.41	2.86	2.27	1.33	2.26	-0.40	1.67	1.39	0.93	1.12	-0.04
% 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	59,694	59,562	59,131	59,624	60,267	61,136	61,362	62,810	64,833	66,289	68,411	69,773	70,205	71,016	70,047	71,082	72,004	72,667	73,873	74,003
Change (%)		-0.22	-0.72	0.83	1.08	1.44	0.37	2.36	3.22	2.25	3.20	1.99	0.62	1.16	-1.36	1.48	1.30	0.92	1.66	0.18
% of Revenue	70.04	69.80	69.42	69.03	68.84	69.08	69.51	69.98	70.75	71.34	71.57	71.38	70.88	70.11	69.43	69.30	69.24	69.23	69.60	69.75

Gross Operating Profit	25,529	25,770	26,043	26,754	27,277	27,369	26,920	26,947	26,800	26,637	27,169	27,979	28,846	30,271	30,836	31,490	31,995	32,301	32,269	32,098
Change (%)		0.94	1.06	2.73	1.95	0.34	-1.64	0.10	-0.55	-0.61	2.00	2.98	3.10	4.94	1.87	2.12	1.60	0.96	-0.10	-0.53
% of Revenue	29.96	30.20	30.58	30.97	31.16	30.92	30.49	30.02	29.25	28.66	28.43	28.62	29.12	29.89	30.57	30.70	30.76	30.77	30.40	30.25

SG&A	15,999	15,997	15,804	16,099	16,166	16,235	16,260	16,261	16,510	16,668	16,951	17,219	17,570	18,071	18,491	18,823	19,113	19,380	19,593	19,896
Change (%)		-0.01	-1.21	1.87	0.42	0.43	0.15	0.01	1.53	0.96	1.70	1.58	2.04	2.85	2.32	1.80	1.54	1.40	1.10	1.55
% of Revenue	18.77	18.75	18.55	18.64	18.47	18.34	18.42	18.12	18.02	17.94	17.73	17.61	17.74	17.84	18.33	18.35	18.38	18.46	18.46	18.75

R&D
Change (%)
% of Revenue

OpEx	76,161	76,027	75,230	76,018	76,728	77,666	77,879	79,328	81,600	83,214	85,638	87,268	88,051	89,363	88,797	90,164	91,376	92,306	93,697	94,130
Change (%)		-0.18	-1.05	1.05	0.93	1.22	0.27	1.86	2.86	1.98	2.91	1.90	0.90	1.49	-0.63	1.54	1.34	1.02	1.51	0.46
% of Revenue	89.37	89.10	88.33	88.01	87.65	87.75	88.22	88.38	89.05	89.55	89.60	89.27	88.89	88.23	88.02	87.90	87.86	87.94	88.28	88.72

Operating Income	9,062	9,305	9,944	10,360	10,816	10,839	10,403	10,429	10,033	9,712	9,942	10,484	11,000	11,924	12,086	12,408	12,623	12,662	12,445	11,971
Change (%)		2.68	6.87	4.18	4.40	0.21	-4.02	0.25	-3.80	-3.20	2.37	5.45	4.92	8.40	1.36	2.66	1.73	0.31	-1.71	-3.81
% of Revenue	10.63	10.90	11.67	11.99	12.35	12.25	11.78	11.62	10.95	10.45	10.40	10.73	11.11	11.77	11.98	12.10	12.14	12.06	11.72	11.28

Interest Expense	-41	-46	-25	-25	-25	-24	-24	-25	-26	-28	-30	-30	-31	-31	-31	-32	-33	-35	-39	-44
Change (%)		12.20	-45.65	-0.00	-0.00	-4.00	-0.00	4.17	4.00	7.69	7.14	-0.00	3.33	-0.00	-0.00	3.23	3.12	6.06	11.43	12.82
% of Revenue	-0.05	-0.05	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04

Net Income	6,303	6,010	7,046	7,301	7,940	8,523	8,833	10,712	11,279	9,314	9,034	9,356	9,654	10,943	11,825	12,105	9,790	13,047	10,729	8,637
Change (%)		-4.65	17.24	3.62	8.75	7.34	3.64	21.27	5.29	-17.42	-3.01	3.56	3.19	13.35	8.06	2.37	-19.12	33.27	-17.77	-19.50
% of Revenue	7.40	7.04	8.27	8.45	9.07	9.63	10.01	11.93	12.31	10.02	9.45	9.57	9.75	10.80	11.72	11.80	9.41	12.43	10.11	8.14

Source: Capital IQ

Sk Kaken Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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