Laporan Laba Rugi 4714 - TTM - Riso Kyoiku Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Riso Kyoiku 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	25,194	25,201	27,147	28,704	29,379	30,008	30,340	30,837	31,189	31,488	31,737	31,987	32,014	32,215	32,424	32,862	33,174	33,394	33,604
Change (%)		0.03	7.72	5.74	2.35	2.14	1.11	1.64	1.14	0.96	0.79	0.79	0.08	0.63	0.65	1.35	0.95	0.66	0.63
% 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	18,955	19,096	19,811	20,561	21,056	21,538	21,841	22,334	22,649	22,961	23,238	23,475	23,512	23,657	23,733	23,874	24,087	24,349	24,733
Change (%)		0.74	3.74	3.79	2.41	2.29	1.41	2.26	1.41	1.38	1.21	1.02	0.16	0.62	0.32	0.59	0.89	1.09	1.58
% of Revenue	75.24	75.77	72.98	71.63	71.67	71.77	71.99	72.43	72.62	72.92	73.22	73.39	73.44	73.43	73.20	72.65	72.61	72.91	73.60

Gross Operating Profit	6,239	6,105	7,336	8,143	8,323	8,470	8,499	8,503	8,540	8,527	8,499	8,512	8,502	8,558	8,691	8,988	9,087	9,045	8,870
Change (%)		-2.15	20.16	11.00	2.21	1.77	0.34	0.05	0.44	-0.15	-0.33	0.15	-0.12	0.66	1.55	3.42	1.10	-0.46	-1.93
% of Revenue	24.76	24.23	27.02	28.37	28.33	28.23	28.01	27.57	27.38	27.08	26.78	26.61	26.56	26.57	26.80	27.35	27.39	27.09	26.40

SG&A	4,940	4,989	5,103	5,230	5,273	5,336	5,509	5,689	5,850	6,009	6,001	5,969	5,936	5,825	5,784	5,839	5,912	6,000	6,291
Change (%)		0.99	2.29	2.49	0.82	1.19	3.24	3.27	2.83	2.72	-0.13	-0.53	-0.55	-1.87	-0.70	0.95	1.24	1.50	4.86
% of Revenue	19.61	19.80	18.80	18.22	17.95	17.78	18.16	18.45	18.76	19.08	18.91	18.66	18.54	18.08	17.84	17.77	17.82	17.97	18.72

R&D
Change (%)
% of Revenue

OpEx	23,999	24,210	25,039	25,916	26,454	26,966	27,442	28,115	28,591	29,067	29,336	29,541	29,545	29,586	29,621	29,817	30,103	30,461	31,025
Change (%)		0.88	3.42	3.50	2.08	1.94	1.77	2.45	1.69	1.66	0.93	0.70	0.01	0.14	0.12	0.66	0.96	1.19	1.85
% of Revenue	95.26	96.07	92.23	90.29	90.04	89.86	90.45	91.17	91.67	92.31	92.43	92.35	92.29	91.84	91.36	90.73	90.74	91.22	92.33

Operating Income	1,195	991	2,108	2,788	2,925	3,042	2,898	2,722	2,598	2,421	2,401	2,446	2,469	2,629	2,803	3,045	3,071	2,933	2,579
Change (%)		-17.07	112.71	32.26	4.91	4.00	-4.73	-6.07	-4.56	-6.81	-0.83	1.87	0.94	6.48	6.62	8.63	0.86	-4.50	-12.07
% of Revenue	4.74	3.93	7.77	9.71	9.96	10.14	9.55	8.83	8.33	7.69	7.57	7.65	7.71	8.16	8.64	9.27	9.26	8.78	7.67

Interest Expense	-2	-2	-1	-1	-1	-1	-1	0	0										0
Change (%)		-0.00	-50.00	-0.00	-0.00	-0.00	-0.00	-100.00	NaN
% of Revenue	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	0.00	0.00										0.00

Net Income	936	471	1,346	1,821	1,755	2,393	2,295	2,153	2,101	1,487	1,473	1,655	1,650	1,661	1,726	1,744	1,811	1,743	1,606
Change (%)		-49.68	185.77	35.29	-3.62	36.35	-4.10	-6.19	-2.42	-29.22	-0.94	12.36	-0.30	0.67	3.91	1.04	3.85	-3.76	-7.88
% of Revenue	3.72	1.87	4.96	6.34	5.97	7.97	7.56	6.98	6.74	4.72	4.64	5.17	5.15	5.16	5.32	5.31	5.46	5.22	4.78

Source: Capital IQ

Riso Kyoiku Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)