Laporan Laba Rugi 4761 - TTM - SAKURA KCS Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SAKURA KCS 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	23,622	24,169	24,658	25,698	25,513	25,920	24,794	24,257	23,918	23,466	23,588	23,620	23,617	23,707	22,769	22,143	21,896	21,620	22,537	22,814
Change (%)		2.32	2.02	4.22	-0.72	1.60	-4.34	-2.17	-1.40	-1.89	0.52	0.14	-0.01	0.38	-3.96	-2.75	-1.12	-1.26	4.24	1.23
% 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	18,824	19,337	19,795	20,759	20,661	21,078	19,759	19,148	18,782	18,136	18,288	18,112	17,827	17,729	17,051	16,562	16,418	16,146	16,283	16,423
Change (%)		2.73	2.37	4.87	-0.47	2.02	-6.26	-3.09	-1.91	-3.44	0.84	-0.96	-1.57	-0.55	-3.82	-2.87	-0.87	-1.66	0.85	0.86
% of Revenue	79.69	80.01	80.28	80.78	80.98	81.32	79.69	78.94	78.53	77.29	77.53	76.68	75.48	74.78	74.89	74.80	74.98	74.68	72.25	71.99

Gross Operating Profit	4,798	4,832	4,863	4,939	4,852	4,842	5,035	5,109	5,136	5,330	5,300	5,508	5,790	5,978	5,718	5,581	5,478	5,474	6,254	6,391
Change (%)		0.71	0.64	1.56	-1.76	-0.21	3.99	1.47	0.53	3.78	-0.56	3.92	5.12	3.25	-4.35	-2.40	-1.85	-0.07	14.25	2.19
% of Revenue	20.31	19.99	19.72	19.22	19.02	18.68	20.31	21.06	21.47	22.71	22.47	23.32	24.52	25.22	25.11	25.20	25.02	25.32	27.75	28.01

SG&A	4,139	4,096	4,061	4,131	4,177	4,263	4,215	4,216	4,199	4,144	4,306	4,325	4,450	4,542	4,590	4,655	4,669	4,693	4,876	4,951
Change (%)		-1.04	-0.85	1.72	1.11	2.06	-1.13	0.02	-0.40	-1.31	3.91	0.44	2.89	2.07	1.06	1.42	0.30	0.51	3.90	1.54
% of Revenue	17.52	16.95	16.47	16.08	16.37	16.45	17.00	17.38	17.56	17.66	18.26	18.31	18.84	19.16	20.16	21.02	21.32	21.71	21.64	21.70

R&D
Change (%)
% of Revenue

OpEx	22,963	23,433	23,856	24,890	24,838	25,341	23,974	23,364	22,981	22,280	22,594	22,437	22,277	22,271	21,641	21,217	21,087	20,839	21,159	21,374
Change (%)		2.05	1.81	4.33	-0.21	2.03	-5.39	-2.54	-1.64	-3.05	1.41	-0.69	-0.71	-0.03	-2.83	-1.96	-0.61	-1.18	1.54	1.02
% of Revenue	97.21	96.95	96.75	96.86	97.35	97.77	96.69	96.32	96.08	94.95	95.79	94.99	94.33	93.94	95.05	95.82	96.31	96.39	93.89	93.69

Operating Income	659	736	802	808	675	579	820	893	937	1,186	994	1,183	1,340	1,436	1,128	926	809	781	1,378	1,440
Change (%)		11.68	8.97	0.75	-16.46	-14.22	41.62	8.90	4.93	26.57	-16.19	19.01	13.27	7.16	-21.45	-17.91	-12.63	-3.46	76.44	4.50
% of Revenue	2.79	3.05	3.25	3.14	2.65	2.23	3.31	3.68	3.92	5.05	4.21	5.01	5.67	6.06	4.95	4.18	3.69	3.61	6.11	6.31

Interest Expense	-20	-22	-22	-22	-22	-21	-19	-17	-15	-13	-12	-11	-11	-10	-10	-11	-12	-14	-17	-21
Change (%)		10.00	-0.00	-0.00	-0.00	-4.55	-9.52	-10.53	-11.76	-13.33	-7.69	-8.33	-0.00	-9.09	-0.00	10.00	9.09	16.67	21.43	23.53
% of Revenue	-0.08	-0.09	-0.09	-0.09	-0.09	-0.08	-0.08	-0.07	-0.06	-0.06	-0.05	-0.05	-0.05	-0.04	-0.04	-0.05	-0.05	-0.06	-0.08	-0.09

Net Income	411	576	736	746	577	480	602	651	712	877	748	893	976	1,046	895	756	866	871	1,145	1,206
Change (%)		40.15	27.78	1.36	-22.65	-16.81	25.42	8.14	9.37	23.17	-14.71	19.39	9.29	7.17	-14.44	-15.53	14.55	0.58	31.46	5.33
% of Revenue	1.74	2.38	2.98	2.90	2.26	1.85	2.43	2.68	2.98	3.74	3.17	3.78	4.13	4.41	3.93	3.41	3.96	4.03	5.08	5.29

Source: Capital IQ

SAKURA KCS Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)