Laporan Laba Rugi 4956 - TTM - Konishi Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Konishi 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 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	131,878	132,758	133,736	130,316	125,785	120,157	113,671	115,382	117,876	121,126	123,339	127,476	130,508	132,971	132,969	133,392	133,426	134,803	135,876	135,894
Change (%)		0.67	0.74	-2.56	-3.48	-4.47	-5.40	1.51	2.16	2.76	1.83	3.35	2.38	1.89	-0.00	0.32	0.03	1.03	0.80	0.01
% 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	109,595	110,194	111,004	107,024	102,213	96,834	90,665	92,559	95,138	97,946	99,756	102,899	104,902	106,454	106,312	106,801	106,690	107,568	108,283	108,041
Change (%)		0.55	0.74	-3.59	-4.50	-5.26	-6.37	2.09	2.79	2.95	1.85	3.15	1.95	1.48	-0.13	0.46	-0.10	0.82	0.66	-0.22
% of Revenue	83.10	83.00	83.00	82.13	81.26	80.59	79.76	80.22	80.71	80.86	80.88	80.72	80.38	80.06	79.95	80.07	79.96	79.80	79.69	79.50

Gross Operating Profit	22,283	22,564	22,732	23,292	23,572	23,323	23,006	22,823	22,738	23,180	23,583	24,577	25,606	26,517	26,657	26,591	26,736	27,235	27,593	27,853
Change (%)		1.26	0.74	2.46	1.20	-1.06	-1.36	-0.80	-0.37	1.94	1.74	4.21	4.19	3.56	0.53	-0.25	0.55	1.87	1.31	0.94
% of Revenue	16.90	17.00	17.00	17.87	18.74	19.41	20.24	19.78	19.29	19.14	19.12	19.28	19.62	19.94	20.05	19.93	20.04	20.20	20.31	20.50

SG&A	15,511	15,444	15,446	15,518	15,577	15,664	15,707	15,823	15,978	16,196	16,161	16,209	16,130	16,037	16,370	16,385	16,503	16,698	16,943	17,164
Change (%)		-0.43	0.01	0.47	0.38	0.56	0.27	0.74	0.98	1.36	-0.22	0.30	-0.49	-0.58	2.08	0.09	0.72	1.18	1.47	1.30
% of Revenue	11.76	11.63	11.55	11.91	12.38	13.04	13.82	13.71	13.55	13.37	13.10	12.72	12.36	12.06	12.31	12.28	12.37	12.39	12.47	12.63

R&D
Change (%)
% of Revenue

OpEx	125,106	125,638	126,450	122,548	117,802	112,516	106,396	108,406	111,140	114,171	115,956	119,153	121,084	122,540	122,728	123,226	123,227	124,279	125,256	125,240
Change (%)		0.43	0.65	-3.09	-3.87	-4.49	-5.44	1.89	2.52	2.73	1.56	2.76	1.62	1.20	0.15	0.41	0.00	0.85	0.79	-0.01
% of Revenue	94.86	94.64	94.55	94.04	93.65	93.64	93.60	93.95	94.29	94.26	94.01	93.47	92.78	92.16	92.30	92.38	92.36	92.19	92.18	92.16

Operating Income	6,772	7,120	7,286	7,768	7,983	7,641	7,275	6,976	6,736	6,955	7,383	8,323	9,424	10,431	10,241	10,166	10,199	10,524	10,620	10,654
Change (%)		5.14	2.33	6.62	2.77	-4.28	-4.79	-4.11	-3.44	3.25	6.15	12.73	13.23	10.69	-1.82	-0.73	0.32	3.19	0.91	0.32
% of Revenue	5.14	5.36	5.45	5.96	6.35	6.36	6.40	6.05	5.71	5.74	5.99	6.53	7.22	7.84	7.70	7.62	7.64	7.81	7.82	7.84

Interest Expense	-13	-13	-13	-12	-12	-12	-10	-9	-9	-9	-10	-11	-10	-11	-10	-10	-11	-8	-10	-13
Change (%)		-0.00	-0.00	-7.69	-0.00	-0.00	-16.67	-10.00	-0.00	-0.00	11.11	10.00	-9.09	10.00	-9.09	-0.00	10.00	-27.27	25.00	30.00
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	4,328	4,917	4,934	5,431	5,604	5,162	5,135	4,923	9,784	9,786	10,032	10,672	6,398	7,248	7,344	7,286	7,295	7,639	8,084	8,107
Change (%)		13.61	0.35	10.07	3.19	-7.89	-0.52	-4.13	98.74	0.02	2.51	6.38	-40.05	13.29	1.32	-0.79	0.12	4.72	5.83	0.28
% of Revenue	3.28	3.70	3.69	4.17	4.46	4.30	4.52	4.27	8.30	8.08	8.13	8.37	4.90	5.45	5.52	5.46	5.47	5.67	5.95	5.97

Source: Capital IQ

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

Laporan Laba Rugi (TTM)