Laporan Laba Rugi 4659 - TTM - AJIS Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AJIS 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	28,178	28,196	27,966	27,976	27,503	26,664	26,177	25,890	25,775	25,966	26,062	26,594	26,795	28,418	29,995	31,360	32,992	33,542	33,960	34,554
Change (%)		0.06	-0.82	0.04	-1.69	-3.05	-1.83	-1.10	-0.44	0.74	0.37	2.04	0.76	6.06	5.55	4.55	5.20	1.67	1.25	1.75
% 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	19,262	18,952	18,767	18,627	18,320	17,975	17,658	17,661	17,935	18,293	18,687	19,279	19,599	21,063	22,326	23,339	24,582	24,929	25,248	25,695
Change (%)		-1.61	-0.98	-0.75	-1.65	-1.88	-1.76	0.02	1.55	2.00	2.15	3.17	1.66	7.47	6.00	4.54	5.33	1.41	1.28	1.77
% of Revenue	68.36	67.22	67.11	66.58	66.61	67.41	67.46	68.22	69.58	70.45	71.70	72.49	73.14	74.12	74.43	74.42	74.51	74.32	74.35	74.36

Gross Operating Profit	8,916	9,244	9,199	9,349	9,183	8,689	8,519	8,229	7,840	7,673	7,375	7,315	7,196	7,355	7,669	8,021	8,410	8,613	8,712	8,859
Change (%)		3.68	-0.49	1.63	-1.78	-5.38	-1.96	-3.40	-4.73	-2.13	-3.88	-0.81	-1.63	2.21	4.27	4.59	4.85	2.41	1.15	1.69
% of Revenue	31.64	32.78	32.89	33.42	33.39	32.59	32.54	31.78	30.42	29.55	28.30	27.51	26.86	25.88	25.57	25.58	25.49	25.68	25.65	25.64

SG&A	4,296	4,253	4,478	4,574	4,709	4,802	4,583	4,543	4,498	4,531	4,571	4,649	4,726	4,944	5,147	5,321	5,494	5,504	5,684	5,734
Change (%)		-1.00	5.29	2.14	2.95	1.97	-4.56	-0.87	-0.99	0.73	0.88	1.71	1.66	4.61	4.11	3.38	3.25	0.18	3.27	0.88
% of Revenue	15.25	15.08	16.01	16.35	17.12	18.01	17.51	17.55	17.45	17.45	17.54	17.48	17.64	17.40	17.16	16.97	16.65	16.41	16.74	16.59

R&D
Change (%)
% of Revenue

OpEx	23,558	23,205	23,245	23,201	23,029	22,777	22,241	22,204	22,433	22,824	23,258	23,928	24,325	26,007	27,473	28,660	30,076	30,433	30,932	31,429
Change (%)		-1.50	0.17	-0.19	-0.74	-1.09	-2.35	-0.17	1.03	1.74	1.90	2.88	1.66	6.91	5.64	4.32	4.94	1.19	1.64	1.61
% of Revenue	83.60	82.30	83.12	82.93	83.73	85.42	84.96	85.76	87.03	87.90	89.24	89.98	90.78	91.52	91.59	91.39	91.16	90.73	91.08	90.96

Operating Income	4,620	4,991	4,721	4,775	4,474	3,887	3,936	3,686	3,342	3,142	2,804	2,666	2,470	2,411	2,522	2,700	2,916	3,109	3,028	3,125
Change (%)		8.03	-5.41	1.14	-6.30	-13.12	1.26	-6.35	-9.33	-5.98	-10.76	-4.92	-7.35	-2.39	4.60	7.06	8.00	6.62	-2.61	3.20
% of Revenue	16.40	17.70	16.88	17.07	16.27	14.58	15.04	14.24	12.97	12.10	10.76	10.02	9.22	8.48	8.41	8.61	8.84	9.27	8.92	9.04

Interest Expense					-1	-1				0	-1	-1	-2	-2	-3	-4	-4	-4	-5	-5
Change (%)						-0.00					-∞	-0.00	100.00	-0.00	50.00	33.33	-0.00	-0.00	25.00	-0.00
% of Revenue					-0.00	-0.00				0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	3,188	3,457	3,187	3,180	2,959	2,523	2,250	2,121	1,913	1,817	1,870	1,801	1,683	1,627	1,910	2,032	2,049	2,189	2,104	2,143
Change (%)		8.44	-7.81	-0.22	-6.95	-14.73	-10.82	-5.73	-9.81	-5.02	2.92	-3.69	-6.55	-3.33	17.39	6.39	0.84	6.83	-3.88	1.85
% of Revenue	11.31	12.26	11.40	11.37	10.76	9.46	8.60	8.19	7.42	7.00	7.18	6.77	6.28	5.73	6.37	6.48	6.21	6.53	6.20	6.20

Source: Capital IQ

AJIS Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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