Laporan Laba Rugi 4635 - TTM - Tokyo Printing Ink Mfg. Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tokyo Printing Ink Mfg. 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	39,229	38,195	38,165	39,476	40,602	40,999	41,401	41,468	41,933	42,818	43,406	43,987	43,928	43,960	43,922	44,220	44,912	45,754	46,806	47,840
Change (%)		-2.64	-0.08	3.44	2.85	0.98	0.98	0.16	1.12	2.11	1.37	1.34	-0.13	0.07	-0.09	0.68	1.56	1.87	2.30	2.21
% 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	33,035	32,152	31,969	32,922	33,677	34,032	34,650	35,148	35,897	36,948	37,544	37,906	37,684	37,482	37,431	37,676	38,356	38,958	39,631	40,266
Change (%)		-2.67	-0.57	2.98	2.29	1.05	1.82	1.44	2.13	2.93	1.61	0.96	-0.59	-0.54	-0.14	0.65	1.80	1.57	1.73	1.60
% of Revenue	84.21	84.18	83.77	83.40	82.94	83.01	83.69	84.76	85.61	86.29	86.49	86.18	85.79	85.26	85.22	85.20	85.40	85.15	84.67	84.17

Gross Operating Profit	6,194	6,043	6,196	6,554	6,925	6,967	6,751	6,320	6,036	5,870	5,862	6,081	6,244	6,478	6,491	6,544	6,556	6,796	7,175	7,574
Change (%)		-2.44	2.53	5.78	5.66	0.61	-3.10	-6.38	-4.49	-2.75	-0.14	3.74	2.68	3.75	0.20	0.82	0.18	3.66	5.58	5.56
% of Revenue	15.79	15.82	16.23	16.60	17.06	16.99	16.31	15.24	14.39	13.71	13.51	13.82	14.21	14.74	14.78	14.80	14.60	14.85	15.33	15.83

SG&A	5,680	5,619	5,657	5,698	5,739	5,792	5,754	5,697	5,598	5,505	5,572	5,548	5,617	5,625	5,457	5,505	5,473	5,443	5,527	5,516
Change (%)		-1.07	0.68	0.72	0.72	0.92	-0.66	-0.99	-1.74	-1.66	1.22	-0.43	1.24	0.14	-2.99	0.88	-0.58	-0.55	1.54	-0.20
% of Revenue	14.48	14.71	14.82	14.43	14.13	14.13	13.90	13.74	13.35	12.86	12.84	12.61	12.79	12.80	12.42	12.45	12.19	11.90	11.81	11.53

R&D
Change (%)
% of Revenue

OpEx	38,987	38,047	37,907	38,910	39,715	40,131	40,718	41,159	41,809	42,766	43,426	43,750	43,585	43,381	43,153	43,465	44,129	44,714	45,486	46,104
Change (%)		-2.41	-0.37	2.65	2.07	1.05	1.46	1.08	1.58	2.29	1.54	0.75	-0.38	-0.47	-0.53	0.72	1.53	1.33	1.73	1.36
% of Revenue	99.38	99.61	99.32	98.57	97.82	97.88	98.35	99.25	99.70	99.88	100.05	99.46	99.22	98.68	98.25	98.29	98.26	97.73	97.18	96.37

Operating Income	242	148	258	566	887	868	683	309	124	52	-20	237	343	579	769	755	783	1,040	1,320	1,736
Change (%)		-38.84	74.32	119.38	56.71	-2.14	-21.31	-54.76	-59.87	-58.06	-138.46	-1,285.00	44.73	68.80	32.82	-1.82	3.71	32.82	26.92	31.52
% of Revenue	0.62	0.39	0.68	1.43	2.18	2.12	1.65	0.75	0.30	0.12	-0.05	0.54	0.78	1.32	1.75	1.71	1.74	2.27	2.82	3.63

Interest Expense	-34	-34	-35	-35	-36	-35	-33	-34	-34	-36	-35	-33	-31	-29	-29	-30	-32	-34	-39	-43
Change (%)		-0.00	2.94	-0.00	2.86	-2.78	-5.71	3.03	-0.00	5.88	-2.78	-5.71	-6.06	-6.45	-0.00	3.45	6.67	6.25	14.71	10.26
% of Revenue	-0.09	-0.09	-0.09	-0.09	-0.09	-0.09	-0.08	-0.08	-0.08	-0.08	-0.08	-0.08	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.08	-0.09

Net Income	368	474	600	735	1,104	921	725	565	427	3,628	1,645	1,906	1,915	-1,151	881	744	802	905	1,180	1,464
Change (%)		28.80	26.58	22.50	50.20	-16.58	-21.28	-22.07	-24.42	749.65	-54.66	15.87	0.47	-160.10	-176.54	-15.55	7.80	12.84	30.39	24.07
% of Revenue	0.94	1.24	1.57	1.86	2.72	2.25	1.75	1.36	1.02	8.47	3.79	4.33	4.36	-2.62	2.01	1.68	1.79	1.98	2.52	3.06

Source: Capital IQ

Tokyo Printing Ink Mfg. Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)