Laporan Laba Rugi 4958 - TTM - T. Hasegawa Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi T. Hasegawa 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	50,192	50,023	51,865	53,667	55,755	57,886	58,819	60,422	62,398	63,618	64,512	64,773	64,874	65,772	67,014	69,414	71,645	72,875	74,015	73,488
Change (%)		-0.34	3.68	3.47	3.89	3.82	1.61	2.73	3.27	1.96	1.41	0.40	0.16	1.38	1.89	3.58	3.21	1.72	1.56	-0.71
% 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	30,783	30,577	31,251	32,056	33,106	34,182	34,634	35,642	36,776	37,735	38,551	38,813	39,185	39,493	39,917	40,972	42,001	42,506	43,065	42,843
Change (%)		-0.67	2.20	2.58	3.28	3.25	1.32	2.91	3.18	2.61	2.16	0.68	0.96	0.79	1.07	2.64	2.51	1.20	1.32	-0.52
% of Revenue	61.33	61.13	60.25	59.73	59.38	59.05	58.88	58.99	58.94	59.31	59.76	59.92	60.40	60.05	59.57	59.03	58.62	58.33	58.18	58.30

Gross Operating Profit	19,409	19,446	20,614	21,611	22,649	23,704	24,185	24,780	25,622	25,883	25,961	25,960	25,689	26,279	27,097	28,442	29,644	30,369	30,950	30,645
Change (%)		0.19	6.01	4.84	4.80	4.66	2.03	2.46	3.40	1.02	0.30	-0.00	-1.04	2.30	3.11	4.96	4.23	2.45	1.91	-0.99
% of Revenue	38.67	38.87	39.75	40.27	40.62	40.95	41.12	41.01	41.06	40.69	40.24	40.08	39.60	39.95	40.43	40.97	41.38	41.67	41.82	41.70

SG&A	13,032	13,298	13,738	14,285	14,044	14,493	14,725	15,230	15,323	15,667	15,900	15,948	15,691	15,985	16,389	16,896	17,621	18,270	18,704	18,864
Change (%)		2.04	3.31	3.98	-1.69	3.20	1.60	3.43	0.61	2.24	1.49	0.30	-1.61	1.87	2.53	3.09	4.29	3.68	2.38	0.86
% of Revenue	25.96	26.58	26.49	26.62	25.19	25.04	25.03	25.21	24.56	24.63	24.65	24.62	24.19	24.30	24.46	24.34	24.59	25.07	25.27	25.67

R&D
Change (%)
% of Revenue

OpEx	44,835	44,895	46,009	47,361	48,894	50,419	51,103	52,616	54,346	55,649	56,698	57,008	57,366	57,968	58,796	60,358	62,315	63,469	64,462	64,400
Change (%)		0.13	2.48	2.94	3.24	3.12	1.36	2.96	3.29	2.40	1.89	0.55	0.63	1.05	1.43	2.66	3.24	1.85	1.56	-0.10
% of Revenue	89.33	89.75	88.71	88.25	87.69	87.10	86.88	87.08	87.10	87.47	87.89	88.01	88.43	88.13	87.74	86.95	86.98	87.09	87.09	87.63

Operating Income	5,357	5,128	5,856	6,306	6,861	7,467	7,716	7,806	8,052	7,969	7,814	7,765	7,508	7,804	8,218	9,056	9,330	9,406	9,553	9,088
Change (%)		-4.27	14.20	7.68	8.80	8.83	3.33	1.17	3.15	-1.03	-1.95	-0.63	-3.31	3.94	5.30	10.20	3.03	0.81	1.56	-4.87
% of Revenue	10.67	10.25	11.29	11.75	12.31	12.90	13.12	12.92	12.90	12.53	12.11	11.99	11.57	11.87	12.26	13.05	13.02	12.91	12.91	12.37

Interest Expense	-3	-4	-6	-7	-8	-8	-8	-8	-7	-7	-7	-7	-7	-12	-16	-20	-24	-23	-23	-22
Change (%)		33.33	50.00	16.67	14.29	-0.00	-0.00	-0.00	-12.50	-0.00	-0.00	-0.00	-0.00	71.43	33.33	25.00	20.00	-4.17	-0.00	-4.35
% 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	-0.02	-0.02	-0.03	-0.03	-0.03	-0.03	-0.03

Net Income	5,090	5,501	6,136	5,959	6,763	6,397	6,943	8,194	8,007	7,831	7,513	6,824	6,671	6,961	7,045	6,933	7,201	7,331	7,362	6,962
Change (%)		8.07	11.54	-2.88	13.49	-5.41	8.54	18.02	-2.28	-2.20	-4.06	-9.17	-2.24	4.35	1.21	-1.59	3.87	1.81	0.42	-5.43
% of Revenue	10.14	11.00	11.83	11.10	12.13	11.05	11.80	13.56	12.83	12.31	11.65	10.54	10.28	10.58	10.51	9.99	10.05	10.06	9.95	9.47

Source: Capital IQ

T. Hasegawa Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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