Laporan Laba Rugi (TTM)
Laporan Laba Rugi en-japan inc. 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 | 49,294 | 46,060 | 42,725 | 44,343 | 47,119 | 50,513 | 54,544 | 58,275 | 61,904 | 65,204 | 67,716 | 68,424 | 68,391 | 67,886 | 67,661 | 67,408 | 67,094 | 66,352 | 65,678 | 64,423 |
| Change (%) | -6.56 | -7.24 | 3.79 | 6.26 | 7.20 | 7.98 | 6.84 | 6.23 | 5.33 | 3.85 | 1.05 | -0.05 | -0.74 | -0.33 | -0.37 | -0.47 | -1.11 | -1.02 | -1.91 | |
| % 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 | 9,658 | 9,073 | 8,566 | 8,597 | 9,256 | 10,197 | 11,501 | 12,901 | 14,338 | 15,595 | 16,253 | 16,035 | 15,290 | 14,429 | 13,705 | 13,379 | 13,203 | 13,163 | 13,240 | 12,283 |
| Change (%) | -6.06 | -5.59 | 0.36 | 7.67 | 10.17 | 12.79 | 12.17 | 11.14 | 8.77 | 4.22 | -1.34 | -4.65 | -5.63 | -5.02 | -2.38 | -1.32 | -0.30 | 0.58 | -7.23 | |
| % of Revenue | 19.59 | 19.70 | 20.05 | 19.39 | 19.64 | 20.19 | 21.09 | 22.14 | 23.16 | 23.92 | 24.00 | 23.43 | 22.36 | 21.25 | 20.26 | 19.85 | 19.68 | 19.84 | 20.16 | 19.07 |
| Gross Operating Profit | 39,636 | 36,987 | 34,159 | 35,746 | 37,863 | 40,316 | 43,043 | 45,374 | 47,566 | 49,609 | 51,463 | 52,389 | 53,101 | 53,457 | 53,956 | 54,029 | 53,891 | 53,189 | 52,438 | 52,140 |
| Change (%) | -6.68 | -7.65 | 4.65 | 5.92 | 6.48 | 6.76 | 5.42 | 4.83 | 4.30 | 3.74 | 1.80 | 1.36 | 0.67 | 0.93 | 0.14 | -0.26 | -1.30 | -1.41 | -0.57 | |
| % of Revenue | 80.41 | 80.30 | 79.95 | 80.61 | 80.36 | 79.81 | 78.91 | 77.86 | 76.84 | 76.08 | 76.00 | 76.57 | 77.64 | 78.75 | 79.74 | 80.15 | 80.32 | 80.16 | 79.84 | 80.93 |
| SG&A | 31,975 | 29,159 | 26,443 | 26,963 | 28,318 | 30,385 | 33,413 | 36,252 | 39,976 | 43,286 | 47,472 | 49,445 | 50,730 | 50,867 | 48,900 | 48,037 | 47,537 | 46,895 | 46,593 | 46,657 |
| Change (%) | -8.81 | -9.31 | 1.97 | 5.03 | 7.30 | 9.97 | 8.50 | 10.27 | 8.28 | 9.67 | 4.16 | 2.60 | 0.27 | -3.87 | -1.76 | -1.04 | -1.35 | -0.64 | 0.14 | |
| % of Revenue | 64.87 | 63.31 | 61.89 | 60.81 | 60.10 | 60.15 | 61.26 | 62.21 | 64.58 | 66.39 | 70.10 | 72.26 | 74.18 | 74.93 | 72.27 | 71.26 | 70.85 | 70.68 | 70.94 | 72.42 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 41,633 | 38,232 | 35,009 | 35,560 | 37,574 | 40,582 | 44,914 | 49,153 | 54,314 | 58,881 | 63,725 | 65,480 | 66,020 | 65,296 | 62,605 | 61,416 | 60,740 | 60,058 | 59,833 | 58,940 |
| Change (%) | -8.17 | -8.43 | 1.57 | 5.66 | 8.01 | 10.67 | 9.44 | 10.50 | 8.41 | 8.23 | 2.75 | 0.82 | -1.10 | -4.12 | -1.90 | -1.10 | -1.12 | -0.37 | -1.49 | |
| % of Revenue | 84.46 | 83.00 | 81.94 | 80.19 | 79.74 | 80.34 | 82.34 | 84.35 | 87.74 | 90.30 | 94.11 | 95.70 | 96.53 | 96.18 | 92.53 | 91.11 | 90.53 | 90.51 | 91.10 | 91.49 |
| Operating Income | 7,661 | 7,828 | 7,716 | 8,783 | 9,545 | 9,931 | 9,630 | 9,122 | 7,590 | 6,323 | 3,991 | 2,944 | 2,371 | 2,590 | 5,056 | 5,992 | 6,354 | 6,294 | 5,845 | 5,483 |
| Change (%) | 2.18 | -1.43 | 13.83 | 8.68 | 4.04 | -3.03 | -5.28 | -16.79 | -16.69 | -36.88 | -26.23 | -19.46 | 9.24 | 95.21 | 18.51 | 6.04 | -0.94 | -7.13 | -6.19 | |
| % of Revenue | 15.54 | 17.00 | 18.06 | 19.81 | 20.26 | 19.66 | 17.66 | 15.65 | 12.26 | 9.70 | 5.89 | 4.30 | 3.47 | 3.82 | 7.47 | 8.89 | 9.47 | 9.49 | 8.90 | 8.51 |
| Interest Expense | -2 | -1 | -5 | -11 | -5 | -6 | -3 | -14 | -54 | -75 | -101 | -89 | -61 | -52 | -42 | -48 | ||||
| Change (%) | -50.00 | 400.00 | 120.00 | -54.55 | 20.00 | -50.00 | 366.67 | 285.71 | 38.89 | 34.67 | -11.88 | -31.46 | -14.75 | -19.23 | 14.29 | |||||
| % of Revenue | -0.00 | -0.00 | -0.01 | -0.02 | -0.01 | -0.01 | -0.00 | -0.02 | -0.08 | -0.11 | -0.15 | -0.13 | -0.09 | -0.08 | -0.06 | -0.07 | ||||
| Net Income | 4,566 | 4,590 | 3,502 | 4,399 | 5,193 | 5,591 | 6,628 | 6,257 | 5,253 | 4,490 | 2,695 | 2,136 | 1,605 | 2,128 | 4,196 | 4,817 | 8,615 | 8,128 | 7,628 | 7,370 |
| Change (%) | 0.53 | -23.70 | 25.61 | 18.05 | 7.66 | 18.55 | -5.60 | -16.05 | -14.53 | -39.98 | -20.74 | -24.86 | 32.59 | 97.18 | 14.80 | 78.85 | -5.65 | -6.15 | -3.38 | |
| % of Revenue | 9.26 | 9.97 | 8.20 | 9.92 | 11.02 | 11.07 | 12.15 | 10.74 | 8.49 | 6.89 | 3.98 | 3.12 | 2.35 | 3.13 | 6.20 | 7.15 | 12.84 | 12.25 | 11.61 | 11.44 |
Source: Capital IQ
