Laporan Laba Rugi 4752 - TTM - Showa System Engineering Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Showa System Engineering 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	6,080	6,014	6,013	6,058	6,201	6,367	6,460	6,605	6,743	6,839	7,086	7,367	7,637	7,903	7,960	7,976	8,041	8,168	8,317	8,422
Change (%)		-1.09	-0.02	0.75	2.36	2.68	1.46	2.24	2.09	1.42	3.61	3.97	3.66	3.48	0.72	0.20	0.81	1.58	1.82	1.26
% 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	5,128	5,066	5,053	5,062	5,174	5,334	5,384	5,514	5,585	5,651	5,857	6,050	6,221	6,475	6,557	6,579	6,667	6,746	6,839	6,898
Change (%)		-1.21	-0.26	0.18	2.21	3.09	0.94	2.41	1.29	1.18	3.65	3.30	2.83	4.08	1.27	0.34	1.34	1.18	1.38	0.86
% of Revenue	84.34	84.24	84.03	83.56	83.44	83.78	83.34	83.48	82.83	82.63	82.66	82.12	81.46	81.93	82.37	82.48	82.91	82.59	82.23	81.90

Gross Operating Profit	952	948	960	996	1,027	1,033	1,076	1,091	1,158	1,188	1,229	1,317	1,416	1,428	1,403	1,397	1,374	1,422	1,478	1,524
Change (%)		-0.42	1.27	3.75	3.11	0.58	4.16	1.39	6.14	2.59	3.45	7.16	7.52	0.85	-1.75	-0.43	-1.65	3.49	3.94	3.11
% of Revenue	15.66	15.76	15.97	16.44	16.56	16.22	16.66	16.52	17.17	17.37	17.34	17.88	18.54	18.07	17.63	17.52	17.09	17.41	17.77	18.10

SG&A	444	445	448	444	443	445	458	462	456	462	457	461	465	472	473	483	497	502	509	514
Change (%)		0.23	0.67	-0.89	-0.23	0.45	2.92	0.87	-1.30	1.32	-1.08	0.88	0.87	1.51	0.21	2.11	2.90	1.01	1.39	0.98
% of Revenue	7.30	7.40	7.45	7.33	7.14	6.99	7.09	6.99	6.76	6.76	6.45	6.26	6.09	5.97	5.94	6.06	6.18	6.15	6.12	6.10

R&D
Change (%)
% of Revenue

OpEx	5,578	5,517	5,508	5,513	5,624	5,786	5,847	5,981	6,046	6,118	6,322	6,519	6,694	6,955	7,052	7,084	7,186	7,270	7,368	7,432
Change (%)		-1.09	-0.16	0.09	2.01	2.88	1.05	2.29	1.09	1.19	3.33	3.12	2.68	3.90	1.39	0.45	1.44	1.17	1.35	0.87
% of Revenue	91.74	91.74	91.60	91.00	90.70	90.87	90.51	90.55	89.66	89.46	89.22	88.49	87.65	88.00	88.59	88.82	89.37	89.01	88.59	88.25

Operating Income	502	497	505	545	577	581	613	624	697	721	764	848	943	948	908	892	855	898	949	990
Change (%)		-1.00	1.61	7.92	5.87	0.69	5.51	1.79	11.70	3.44	5.96	10.99	11.20	0.53	-4.22	-1.76	-4.15	5.03	5.68	4.32
% of Revenue	8.26	8.26	8.40	9.00	9.30	9.13	9.49	9.45	10.34	10.54	10.78	11.51	12.35	12.00	11.41	11.18	10.63	10.99	11.41	11.75

Interest Expense
Change (%)
% of Revenue

Net Income	345	342	345	373	394	397	420	428	479	498	526	587	653	654	660	648	622	650	714	748
Change (%)		-0.87	0.88	8.12	5.63	0.76	5.79	1.90	11.92	3.97	5.62	11.60	11.24	0.15	0.92	-1.82	-4.01	4.50	9.85	4.76
% of Revenue	5.67	5.69	5.74	6.16	6.35	6.24	6.50	6.48	7.10	7.28	7.42	7.97	8.55	8.28	8.29	8.12	7.74	7.96	8.58	8.88

Source: Capital IQ

Showa System Engineering Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)