Laporan Laba Rugi 4735 - TTM - Kyoshin Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kyoshin 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	22,107	22,316	23,145	23,559	23,730	23,647	23,653	23,857	24,258	24,700	25,420	25,563	25,782	25,977	26,099	26,180	26,181	26,177	26,455
Change (%)		0.95	3.71	1.79	0.73	-0.35	0.03	0.86	1.68	1.82	2.91	0.56	0.86	0.76	0.47	0.31	0.00	-0.02	1.06
% 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	17,859	18,203	18,473	18,527	18,504	18,261	18,519	18,785	19,092	19,458	19,783	19,924	20,129	20,277	20,338	20,438	20,646	20,800	21,072
Change (%)		1.93	1.48	0.29	-0.12	-1.31	1.41	1.44	1.63	1.92	1.67	0.71	1.03	0.74	0.30	0.49	1.02	0.75	1.31
% of Revenue	80.78	81.57	79.81	78.64	77.98	77.22	78.29	78.74	78.70	78.78	77.82	77.94	78.07	78.06	77.93	78.07	78.86	79.46	79.65

Gross Operating Profit	4,248	4,113	4,672	5,032	5,226	5,386	5,134	5,072	5,166	5,242	5,637	5,639	5,653	5,700	5,761	5,742	5,535	5,377	5,383
Change (%)		-3.18	13.59	7.71	3.86	3.06	-4.68	-1.21	1.85	1.47	7.54	0.04	0.25	0.83	1.07	-0.33	-3.61	-2.85	0.11
% of Revenue	19.22	18.43	20.19	21.36	22.02	22.78	21.71	21.26	21.30	21.22	22.18	22.06	21.93	21.94	22.07	21.93	21.14	20.54	20.35

SG&A	4,150	4,121	4,124	4,212	4,314	4,412	4,492	4,591	4,677	4,689	4,697	4,665	4,584	4,554	4,388	4,402	4,406	4,427	4,362
Change (%)		-0.70	0.07	2.13	2.42	2.27	1.81	2.20	1.87	0.26	0.17	-0.68	-1.74	-0.65	-3.65	0.32	0.09	0.48	-1.47
% of Revenue	18.77	18.47	17.82	17.88	18.18	18.66	18.99	19.24	19.28	18.98	18.48	18.25	17.78	17.53	16.81	16.81	16.83	16.91	16.49

R&D
Change (%)
% of Revenue

OpEx	22,588	22,903	23,067	23,209	23,288	23,143	23,488	23,853	24,246	24,624	24,994	25,103	25,227	25,345	25,226	25,340	25,552	25,727	25,947
Change (%)		1.39	0.72	0.62	0.34	-0.62	1.49	1.55	1.65	1.56	1.50	0.44	0.49	0.47	-0.47	0.45	0.84	0.68	0.86
% of Revenue	102.18	102.63	99.66	98.51	98.14	97.87	99.30	99.98	99.95	99.69	98.32	98.20	97.85	97.57	96.66	96.79	97.60	98.28	98.08

Operating Income	-481	-587	78	350	442	504	165	4	12	76	426	460	555	632	873	840	629	450	508
Change (%)		22.04	-113.29	348.72	26.29	14.03	-67.26	-97.58	200.00	533.33	460.53	7.98	20.65	13.87	38.13	-3.78	-25.12	-28.46	12.89
% of Revenue	-2.18	-2.63	0.34	1.49	1.86	2.13	0.70	0.02	0.05	0.31	1.68	1.80	2.15	2.43	3.34	3.21	2.40	1.72	1.92

Interest Expense	-138	-152	-151	-156	-155	-146	-151	-148	-146	-148	-149	-152	-155	-155	-157	-159	-161	-166	-182
Change (%)		10.14	-0.66	3.31	-0.64	-5.81	3.42	-1.99	-1.35	1.37	0.68	2.01	1.97	-0.00	1.29	1.27	1.26	3.11	9.64
% of Revenue	-0.62	-0.68	-0.65	-0.66	-0.65	-0.62	-0.64	-0.62	-0.60	-0.60	-0.59	-0.59	-0.60	-0.60	-0.60	-0.61	-0.61	-0.63	-0.69

Net Income	410	491	189	301	290	284	-7	-21	-250	-218	-316	-367	-58	43	505	514	378	222	93
Change (%)		19.76	-61.51	59.26	-3.65	-2.07	-102.46	200.00	1,090.48	-12.80	44.95	16.14	-84.20	-174.14	1,074.42	1.78	-26.46	-41.27	-58.11
% of Revenue	1.85	2.20	0.82	1.28	1.22	1.20	-0.03	-0.09	-1.03	-0.88	-1.24	-1.44	-0.22	0.17	1.93	1.96	1.44	0.85	0.35

Source: Capital IQ

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

Laporan Laba Rugi (TTM)