Laporan Laba Rugi 4826 - TTM - Computer Institute of Japan, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Computer Institute of Japan, 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	20,633	20,541	20,316	20,392	20,729	20,893	20,991	21,467	21,819	22,301	22,613	22,859	23,620	24,344	24,937	25,733	26,079	26,256	26,692	26,900
Change (%)		-0.45	-1.10	0.37	1.65	0.79	0.47	2.27	1.64	2.21	1.40	1.09	3.33	3.07	2.44	3.19	1.34	0.68	1.66	0.78
% 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	16,608	16,535	16,470	16,444	16,688	16,782	16,766	17,070	17,255	17,546	17,747	17,986	18,622	19,252	19,823	20,449	20,751	20,921	21,217	21,294
Change (%)		-0.44	-0.39	-0.16	1.48	0.56	-0.10	1.81	1.08	1.69	1.15	1.35	3.54	3.38	2.97	3.16	1.48	0.82	1.42	0.36
% of Revenue	80.49	80.50	81.07	80.64	80.51	80.32	79.87	79.52	79.08	78.68	78.48	78.68	78.84	79.08	79.49	79.47	79.57	79.68	79.49	79.16

Gross Operating Profit	4,025	4,006	3,846	3,948	4,041	4,111	4,225	4,397	4,564	4,755	4,866	4,873	4,998	5,092	5,114	5,284	5,328	5,335	5,475	5,606
Change (%)		-0.47	-3.99	2.65	2.36	1.73	2.77	4.07	3.80	4.18	2.33	0.14	2.57	1.88	0.43	3.32	0.83	0.13	2.62	2.40
% of Revenue	19.51	19.50	18.93	19.36	19.49	19.68	20.13	20.48	20.92	21.32	21.52	21.32	21.16	20.92	20.51	20.53	20.43	20.32	20.51	20.84

SG&A	2,408	2,392	2,366	2,422	2,435	2,474	2,533	2,602	2,640	2,711	2,764	2,784	2,864	2,936	3,024	2,995	3,064	3,145	3,140	3,252
Change (%)		-0.66	-1.09	2.37	0.54	1.60	2.38	2.72	1.46	2.69	1.95	0.72	2.87	2.51	3.00	-0.96	2.30	2.64	-0.17	3.57
% of Revenue	11.67	11.65	11.65	11.88	11.75	11.84	12.07	12.12	12.10	12.16	12.22	12.18	12.13	12.06	12.13	11.64	11.75	11.98	11.76	12.09

R&D	-18	-23	-23		5	7	29		15	27	10		-18	-30	-48		16	21	38
Change (%)		27.78	-0.00			40.00	314.29			80.00	-62.96			66.67	60.00			31.25	81.76
% of Revenue	-0.09	-0.11	-0.11		0.02	0.03	0.14		0.07	0.12	0.04		-0.08	-0.12	-0.19		0.06	0.08	0.14

OpEx	19,189	19,063	18,969	19,024	19,309	19,467	19,557	19,912	20,151	20,525	20,760	21,046	21,765	22,477	23,133	23,792	24,135	24,347	24,616	24,745
Change (%)		-0.66	-0.49	0.29	1.50	0.82	0.46	1.82	1.20	1.86	1.14	1.38	3.42	3.27	2.92	2.85	1.44	0.88	1.10	0.52
% of Revenue	93.00	92.80	93.37	93.29	93.15	93.17	93.17	92.76	92.36	92.04	91.81	92.07	92.15	92.33	92.77	92.46	92.55	92.73	92.22	91.99

Operating Income	1,444	1,478	1,347	1,368	1,420	1,426	1,434	1,555	1,668	1,776	1,853	1,813	1,855	1,867	1,804	1,941	1,944	1,909	2,076	2,155
Change (%)		2.35	-8.86	1.56	3.80	0.42	0.56	8.44	7.27	6.47	4.34	-2.16	2.32	0.65	-3.37	7.59	0.15	-1.80	8.75	3.81
% of Revenue	7.00	7.20	6.63	6.71	6.85	6.83	6.83	7.24	7.64	7.96	8.19	7.93	7.85	7.67	7.23	7.54	7.45	7.27	7.78	8.01

Interest Expense				-1	-1	-2	-2	-1	-1	0	0	-1	-1	-2	-2	-2	-2	-2	-4	-5
Change (%)					-0.00	100.00	-0.00	-50.00	-0.00	-100.00	NaN	-∞	-0.00	100.00	-0.00	-0.00	-0.00	-0.00	92.80	24.09
% of Revenue				-0.00	-0.00	-0.01	-0.01	-0.00	-0.00	0.00	0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02

Net Income	1,009	1,038	950	921	968	837	815	971	1,028	1,197	1,257	1,142	1,180	1,206	1,159	948	945	919	1,034	1,496
Change (%)		2.87	-8.48	-3.05	5.10	-13.53	-2.63	19.14	5.87	16.44	5.01	-9.15	3.33	2.20	-3.90	-18.21	-0.32	-2.75	12.50	44.67
% of Revenue	4.89	5.05	4.68	4.52	4.67	4.01	3.88	4.52	4.71	5.37	5.56	5.00	5.00	4.95	4.65	3.68	3.62	3.50	3.87	5.56

Source: Capital IQ

Computer Institute of Japan, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)