Laporan Laba Rugi 4678 - TTM - SHUEI YOBIKO Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SHUEI YOBIKO 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	11,190	10,991	10,816	10,872	10,930	10,995	10,906	10,868	10,857	10,798	10,724	10,657	10,541	10,399	10,344	10,395	10,504	10,626	10,693	10,669
Change (%)		-1.78	-1.59	0.52	0.53	0.59	-0.81	-0.35	-0.10	-0.54	-0.69	-0.62	-1.09	-1.35	-0.53	0.49	1.05	1.16	0.63	-0.22
% 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	8,988	8,896	8,986	9,049	9,061	9,093	9,014	8,967	8,955	8,951	8,916	8,865	8,818	8,811	8,756	8,750	8,845	8,844	8,884	8,886
Change (%)		-1.02	1.01	0.70	0.13	0.35	-0.87	-0.52	-0.13	-0.04	-0.39	-0.57	-0.53	-0.08	-0.62	-0.07	1.09	-0.01	0.45	0.02
% of Revenue	80.32	80.94	83.08	83.23	82.90	82.70	82.65	82.51	82.48	82.89	83.14	83.18	83.65	84.73	84.65	84.18	84.21	83.23	83.08	83.29

Gross Operating Profit	2,202	2,095	1,830	1,823	1,869	1,902	1,892	1,901	1,902	1,847	1,808	1,792	1,723	1,588	1,588	1,645	1,659	1,782	1,809	1,783
Change (%)		-4.86	-12.65	-0.38	2.52	1.77	-0.53	0.48	0.05	-2.89	-2.11	-0.88	-3.85	-7.84	0.00	3.59	0.85	7.41	1.52	-1.44
% of Revenue	19.68	19.06	16.92	16.77	17.10	17.30	17.35	17.49	17.52	17.11	16.86	16.82	16.35	15.27	15.35	15.82	15.79	16.77	16.92	16.71

SG&A	1,441	1,422	1,369	1,400	1,353	1,347	1,373	1,340	1,332	1,335	1,322	1,318	1,316	1,318	1,362	1,391	1,383	1,396	1,418	1,426
Change (%)		-1.32	-3.73	2.26	-3.36	-0.44	1.93	-2.40	-0.60	0.23	-0.97	-0.30	-0.15	0.15	3.34	2.13	-0.58	0.94	1.58	0.56
% of Revenue	12.88	12.94	12.66	12.88	12.38	12.25	12.59	12.33	12.27	12.36	12.33	12.37	12.48	12.67	13.17	13.38	13.17	13.14	13.26	13.37

R&D
Change (%)
% of Revenue

OpEx	10,512	10,401	10,437	10,531	10,496	10,522	10,466	10,386	10,366	10,365	10,320	10,265	10,216	10,211	10,126	10,149	10,236	10,248	10,306	10,316
Change (%)		-1.06	0.35	0.90	-0.33	0.25	-0.53	-0.76	-0.19	-0.01	-0.43	-0.53	-0.48	-0.05	-0.83	0.23	0.86	0.12	0.57	0.10
% of Revenue	93.94	94.63	96.50	96.86	96.03	95.70	95.97	95.56	95.48	95.99	96.23	96.32	96.92	98.19	97.89	97.63	97.45	96.44	96.38	96.69

Operating Income	678	590	379	341	434	473	440	482	491	433	404	392	325	188	218	246	268	378	387	353
Change (%)		-12.98	-35.76	-10.03	27.27	8.99	-6.98	9.55	1.87	-11.81	-6.70	-2.97	-17.09	-42.15	15.96	12.84	8.94	41.04	2.38	-8.79
% of Revenue	6.06	5.37	3.50	3.14	3.97	4.30	4.03	4.44	4.52	4.01	3.77	3.68	3.08	1.81	2.11	2.37	2.55	3.56	3.62	3.31

Interest Expense	-51	-48	-46	-46	-39	-37	-35	-32	-30	-27	-24	-22	-19	-17	-16	-14	-14	-13	-13	-14
Change (%)		-5.88	-4.17	-0.00	-15.22	-5.13	-5.41	-8.57	-6.25	-10.00	-11.11	-8.33	-13.64	-10.53	-5.88	-12.50	-0.00	-7.14	-0.00	7.69
% of Revenue	-0.46	-0.44	-0.43	-0.42	-0.36	-0.34	-0.32	-0.29	-0.28	-0.25	-0.22	-0.21	-0.18	-0.16	-0.15	-0.13	-0.13	-0.12	-0.12	-0.13

Net Income	913	788	149	72	-34	56	41	128	310	228	169	155	-368	-443	-425	-397	113	173	298	263
Change (%)		-13.69	-81.09	-51.68	-147.22	-264.71	-26.79	212.20	142.19	-26.45	-25.88	-8.28	-337.42	20.38	-4.06	-6.59	-128.46	53.10	72.25	-11.74
% of Revenue	8.16	7.17	1.38	0.66	-0.31	0.51	0.38	1.18	2.86	2.11	1.58	1.45	-3.49	-4.26	-4.11	-3.82	1.08	1.63	2.79	2.47

Source: Capital IQ

SHUEI YOBIKO Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)