Laporan Laba Rugi 4664 - TTM - Japan Reliance Service Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Japan Reliance Service Corporation 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	5,934	5,915	5,935	5,770	5,631	5,622	5,742	5,817	5,876	6,107	6,027	6,846	7,376	7,584	8,096	7,811	8,964	8,858	8,844	8,725
Change (%)		-0.32	0.34	-2.78	-2.41	-0.16	2.13	1.31	1.01	3.93	-1.31	13.59	7.74	2.82	6.75	-3.52	14.76	-1.18	-0.16	-1.35
% 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	4,903	4,849	4,865	4,756	4,617	4,603	4,650	4,679	4,735	4,937	4,925	5,582	6,028	6,187	6,616	6,398	7,439	7,364	7,324	7,209
Change (%)		-1.10	0.33	-2.24	-2.92	-0.30	1.02	0.62	1.20	4.27	-0.24	13.34	7.99	2.64	6.93	-3.30	16.27	-1.01	-0.54	-1.57
% of Revenue	82.63	81.98	81.97	82.43	81.99	81.87	80.98	80.44	80.58	80.84	81.72	81.54	81.72	81.58	81.72	81.91	82.99	83.13	82.81	82.62

Gross Operating Profit	1,031	1,066	1,070	1,014	1,014	1,019	1,092	1,138	1,141	1,170	1,102	1,264	1,348	1,397	1,480	1,413	1,525	1,494	1,520	1,516
Change (%)		3.39	0.38	-5.23	0.00	0.49	7.16	4.21	0.26	2.54	-5.81	14.70	6.65	3.64	5.94	-4.53	7.93	-2.03	1.74	-0.26
% of Revenue	17.37	18.02	18.03	17.57	18.01	18.13	19.02	19.56	19.42	19.16	18.28	18.46	18.28	18.42	18.28	18.09	17.01	16.87	17.19	17.38

SG&A	835	851	868	874	882	880	875	875	879	887	911	985	1,050	1,124	1,166	1,168	1,186	1,183	1,189	1,204
Change (%)		1.92	2.00	0.69	0.92	-0.23	-0.57	0.00	0.46	0.91	2.71	8.12	6.60	7.05	3.74	0.17	1.54	-0.25	0.51	1.26
% of Revenue	14.07	14.39	14.63	15.15	15.66	15.65	15.24	15.04	14.96	14.52	15.12	14.39	14.24	14.82	14.40	14.95	13.23	13.36	13.44	13.80

R&D
Change (%)
% of Revenue

OpEx	5,738	5,700	5,733	5,630	5,499	5,483	5,525	5,554	5,614	5,824	5,836	6,567	7,078	7,311	7,812	7,596	8,655	8,577	8,543	8,443
Change (%)		-0.66	0.58	-1.80	-2.33	-0.29	0.77	0.52	1.08	3.74	0.21	12.53	7.78	3.29	6.85	-2.76	13.94	-0.90	-0.40	-1.17
% of Revenue	96.70	96.37	96.60	97.57	97.66	97.53	96.22	95.48	95.54	95.37	96.83	95.92	95.96	96.40	96.49	97.25	96.55	96.83	96.60	96.77

Operating Income	196	215	202	140	132	139	217	263	262	283	191	279	298	273	284	215	309	281	301	282
Change (%)		9.69	-6.05	-30.69	-5.71	5.30	56.12	21.20	-0.38	8.02	-32.51	46.07	6.81	-8.39	4.03	-24.30	43.72	-9.06	7.12	-6.31
% of Revenue	3.30	3.63	3.40	2.43	2.34	2.47	3.78	4.52	4.46	4.63	3.17	4.08	4.04	3.60	3.51	2.75	3.45	3.17	3.40	3.23

Interest Expense	-3	-3	-3	-2	-2	-3	-2	-2	-2	-2	-2	-3	-3	-4	-5	-5	-5	-6	-8	-8
Change (%)		-0.00	-0.00	-33.33	-0.00	50.00	-33.33	-0.00	-0.00	-0.00	-0.00	50.00	-0.00	33.33	25.00	-0.00	-0.00	20.00	33.33	-0.00
% of Revenue	-0.05	-0.05	-0.05	-0.03	-0.04	-0.05	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.05	-0.06	-0.06	-0.06	-0.07	-0.09	-0.09

Net Income	141	157	147	119	113	119	164	182	177	184	127	188	206	239	244	187	248	180	186	179
Change (%)		11.35	-6.37	-19.05	-5.04	5.31	37.82	10.98	-2.75	3.95	-30.98	48.03	9.57	16.02	2.09	-23.36	32.62	-27.42	3.33	-3.76
% of Revenue	2.38	2.65	2.48	2.06	2.01	2.12	2.86	3.13	3.01	3.01	2.11	2.75	2.79	3.15	3.01	2.39	2.77	2.03	2.10	2.05

Source: Capital IQ

Japan Reliance Service Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)