Laporan Laba Rugi 4645 - TTM - Ichishin Holdings Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ichishin Holdings 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	16,056	16,007	16,587	17,213	17,255	17,318	17,312	17,245	17,348	17,292	17,407	17,629	17,779	17,948	18,136	18,208	18,390	18,459	18,506
Change (%)		-0.31	3.62	3.77	0.24	0.37	-0.03	-0.39	0.60	-0.32	0.67	1.28	0.85	0.95	1.05	0.40	1.00	0.38	0.25
% 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

Cost Of Sales	13,383	13,338	13,711	14,019	14,015	14,279	14,297	14,226	14,348	14,308	14,392	14,579	14,741	14,878	15,058	15,173	15,316	15,381	15,485
Change (%)		-0.34	2.80	2.25	-0.03	1.88	0.13	-0.50	0.86	-0.28	0.59	1.30	1.11	0.93	1.21	0.76	0.94	0.42	0.68
% of Revenue	83.35	83.33	82.66	81.44	81.22	82.45	82.58	82.49	82.71	82.74	82.68	82.70	82.91	82.90	83.03	83.33	83.28	83.33	83.68

Gross Operating Profit	2,673	2,669	2,876	3,194	3,240	3,039	3,015	3,019	3,000	2,984	3,015	3,050	3,038	3,070	3,078	3,035	3,074	3,078	3,021
Change (%)		-0.15	7.76	11.06	1.44	-6.20	-0.79	0.13	-0.63	-0.53	1.04	1.16	-0.39	1.05	0.26	-1.40	1.29	0.13	-1.85
% of Revenue	16.65	16.67	17.34	18.56	18.78	17.55	17.42	17.51	17.29	17.26	17.32	17.30	17.09	17.10	16.97	16.67	16.72	16.67	16.32

SG&A	2,113	2,126	2,167	2,144	2,138	2,208	2,187	2,159	2,145	2,089	2,092	2,125	2,135	2,128	2,137	2,136	2,146	2,158	2,159
Change (%)		0.62	1.93	-1.06	-0.28	3.27	-0.95	-1.28	-0.65	-2.61	0.14	1.58	0.47	-0.33	0.42	-0.05	0.47	0.56	0.05
% of Revenue	13.16	13.28	13.06	12.46	12.39	12.75	12.63	12.52	12.36	12.08	12.02	12.05	12.01	11.86	11.78	11.73	11.67	11.69	11.67

R&D
Change (%)
% of Revenue

OpEx	15,496	15,464	15,878	16,163	16,153	16,487	16,484	16,385	16,493	16,397	16,484	16,704	16,876	17,006	17,195	17,309	17,462	17,539	17,644
Change (%)		-0.21	2.68	1.79	-0.06	2.07	-0.02	-0.60	0.66	-0.58	0.53	1.33	1.03	0.77	1.11	0.66	0.88	0.44	0.60
% of Revenue	96.51	96.61	95.73	93.90	93.61	95.20	95.22	95.01	95.07	94.82	94.70	94.75	94.92	94.75	94.81	95.06	94.95	95.02	95.34

Operating Income	560	543	709	1,050	1,102	831	828	860	855	895	923	925	903	942	941	899	928	920	862
Change (%)		-3.04	30.57	48.10	4.95	-24.59	-0.36	3.86	-0.58	4.68	3.13	0.22	-2.38	4.32	-0.11	-4.46	3.23	-0.86	-6.30
% of Revenue	3.49	3.39	4.27	6.10	6.39	4.80	4.78	4.99	4.93	5.18	5.30	5.25	5.08	5.25	5.19	4.94	5.05	4.98	4.66

Interest Expense	-119	-120	-122	-122	-119	-114	-112	-109	-107	-107	-106	-107	-106	-107	-107	-106	-109	-112	-117
Change (%)		0.84	1.67	-0.00	-2.46	-4.20	-1.75	-2.68	-1.83	-0.00	-0.93	0.94	-0.93	0.94	-0.00	-0.93	2.83	2.75	4.46
% of Revenue	-0.74	-0.75	-0.74	-0.71	-0.69	-0.66	-0.65	-0.63	-0.62	-0.62	-0.61	-0.61	-0.60	-0.60	-0.59	-0.58	-0.59	-0.61	-0.63

Net Income	-400	-401	73	390	529	421	428	476	413	365	367	295	346	363	306	349	297	317	269
Change (%)		0.25	-118.20	434.25	35.64	-20.42	1.66	11.21	-13.24	-11.62	0.55	-19.62	17.29	4.91	-15.70	14.05	-14.90	6.73	-15.14
% of Revenue	-2.49	-2.51	0.44	2.27	3.07	2.43	2.47	2.76	2.38	2.11	2.11	1.67	1.95	2.02	1.69	1.92	1.62	1.72	1.45

Source: Capital IQ

Ichishin Holdings Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)