Laporan Laba Rugi 4718 - TTM - Waseda Academy Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Waseda Academy 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	24,235	24,751	25,453	26,262	27,223	27,631	28,551	29,119	29,666	30,192	30,728	31,178	31,881	32,368	32,867	33,162	33,858	34,466	35,069	35,546
Change (%)		2.13	2.84	3.18	3.66	1.50	3.33	1.99	1.88	1.77	1.78	1.46	2.25	1.53	1.54	0.90	2.10	1.80	1.75	1.36
% 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	17,862	18,291	18,770	19,287	19,928	20,212	20,684	21,018	21,273	21,649	21,906	22,174	22,500	22,687	22,939	23,161	23,542	23,888	24,153	24,440
Change (%)		2.40	2.62	2.75	3.32	1.43	2.34	1.61	1.21	1.77	1.19	1.22	1.47	0.83	1.11	0.97	1.65	1.47	1.11	1.19
% of Revenue	73.70	73.90	73.74	73.44	73.20	73.15	72.45	72.18	71.71	71.70	71.29	71.12	70.57	70.09	69.79	69.84	69.53	69.31	68.87	68.75

Gross Operating Profit	6,373	6,460	6,683	6,975	7,295	7,419	7,867	8,101	8,393	8,543	8,822	9,004	9,381	9,681	9,928	10,001	10,316	10,578	10,916	11,107
Change (%)		1.37	3.45	4.37	4.59	1.70	6.04	2.97	3.60	1.79	3.27	2.06	4.19	3.20	2.55	0.74	3.15	2.54	3.20	1.75
% of Revenue	26.30	26.10	26.26	26.56	26.80	26.85	27.55	27.82	28.29	28.30	28.71	28.88	29.43	29.91	30.21	30.16	30.47	30.69	31.13	31.25

SG&A	5,651	5,588	5,599	5,619	5,626	5,861	5,936	6,052	6,283	6,215	6,289	6,413	6,571	6,785	7,039	7,081	7,127	7,135	7,159	7,292
Change (%)		-1.11	0.20	0.36	0.12	4.18	1.28	1.95	3.82	-1.08	1.19	1.97	2.46	3.26	3.74	0.60	0.65	0.11	0.34	1.85
% of Revenue	23.32	22.58	22.00	21.40	20.67	21.21	20.79	20.78	21.18	20.58	20.47	20.57	20.61	20.96	21.42	21.35	21.05	20.70	20.41	20.51

R&D
Change (%)
% of Revenue

OpEx	23,513	23,879	24,389	24,926	25,574	26,093	26,729	27,179	27,665	27,973	28,328	28,720	29,204	29,605	29,978	30,417	30,844	31,198	31,520	31,939
Change (%)		1.56	2.14	2.20	2.60	2.03	2.44	1.68	1.79	1.11	1.27	1.38	1.69	1.37	1.26	1.46	1.40	1.15	1.03	1.33
% of Revenue	97.02	96.48	95.82	94.91	93.94	94.43	93.62	93.34	93.25	92.65	92.19	92.12	91.60	91.46	91.21	91.72	91.10	90.52	89.88	89.85

Operating Income	722	872	1,064	1,336	1,649	1,538	1,822	1,940	2,001	2,219	2,400	2,458	2,677	2,763	2,889	2,745	3,014	3,268	3,549	3,607
Change (%)		20.78	22.02	25.56	23.43	-6.73	18.47	6.48	3.14	10.89	8.16	2.42	8.91	3.21	4.56	-4.98	9.80	8.43	8.60	1.64
% of Revenue	2.98	3.52	4.18	5.09	6.06	5.57	6.38	6.66	6.75	7.35	7.81	7.88	8.40	8.54	8.79	8.28	8.90	9.48	10.12	10.15

Interest Expense	-17	-19	-19	-18	-16	-13	-12	-10	-9	-8	-7	-8	-8	-8	-7	-6	-7	-7	-8	-8
Change (%)		11.76	-0.00	-5.26	-11.11	-18.75	-7.69	-16.67	-10.00	-11.11	-12.50	14.29	-0.00	-0.00	-12.50	-14.29	16.67	-0.00	14.29	2.00
% of Revenue	-0.07	-0.08	-0.07	-0.07	-0.06	-0.05	-0.04	-0.03	-0.03	-0.03	-0.02	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	440	428	529	784	1,002	903	1,108	1,176	1,229	1,370	1,553	1,698	1,866	1,926	2,132	1,883	2,043	2,220	2,338	2,414
Change (%)		-2.73	23.60	48.20	27.81	-9.88	22.70	6.14	4.51	11.47	13.36	9.34	9.89	3.22	10.70	-11.68	8.50	8.66	5.32	3.25
% of Revenue	1.82	1.73	2.08	2.99	3.68	3.27	3.88	4.04	4.14	4.54	5.05	5.45	5.85	5.95	6.49	5.68	6.03	6.44	6.67	6.79

Source: Capital IQ

Waseda Academy Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)