Laporan Laba Rugi 4973 - TTM - Japan Pure Chemical Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Japan Pure Chemical 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	14,832	15,762	16,622	17,839	18,613	18,696	18,714	18,656	18,057	17,582	16,254	14,047	13,242	11,829	11,419	11,655	11,707	12,759	12,611	12,939
Change (%)		6.27	5.46	7.32	4.34	0.45	0.10	-0.31	-3.21	-2.63	-7.55	-13.58	-5.73	-10.67	-3.47	2.07	0.45	8.99	-1.16	2.60
% 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	12,837	13,745	14,658	15,790	16,540	16,573	16,524	16,447	15,951	15,743	14,678	12,704	11,938	10,487	10,045	10,161	10,167	11,171	10,983	11,334
Change (%)		7.07	6.64	7.72	4.75	0.20	-0.30	-0.47	-3.02	-1.30	-6.76	-13.45	-6.03	-12.15	-4.21	1.15	0.06	9.88	-1.68	3.19
% of Revenue	86.55	87.20	88.18	88.51	88.86	88.64	88.30	88.16	88.34	89.54	90.30	90.44	90.15	88.66	87.97	87.18	86.85	87.55	87.09	87.59

Gross Operating Profit	1,995	2,017	1,964	2,049	2,073	2,123	2,190	2,209	2,106	1,839	1,576	1,343	1,304	1,342	1,374	1,494	1,540	1,588	1,628	1,606
Change (%)		1.10	-2.63	4.33	1.17	2.41	3.16	0.87	-4.66	-12.68	-14.30	-14.78	-2.90	2.91	2.38	8.73	3.08	3.12	2.52	-1.38
% of Revenue	13.45	12.80	11.82	11.49	11.14	11.36	11.70	11.84	11.66	10.46	9.70	9.56	9.85	11.34	12.03	12.82	13.15	12.45	12.91	12.41

SG&A	948	926	927	926	924	913	890	892	905	909	942	937	936	937	1,020	1,004	1,031	1,061	1,048	1,159
Change (%)		-2.32	0.11	-0.11	-0.22	-1.19	-2.52	0.22	1.46	0.44	3.63	-0.53	-0.11	0.11	8.86	-1.57	2.69	2.91	-1.23	10.62
% of Revenue	6.39	5.87	5.58	5.19	4.96	4.88	4.76	4.78	5.01	5.17	5.80	6.67	7.07	7.92	8.93	8.61	8.81	8.32	8.31	8.96

R&D
Change (%)
% of Revenue

OpEx	13,891	14,777	15,666	16,797	17,545	17,567	17,512	17,437	16,954	16,750	15,687	13,708	12,941	11,491	11,065	11,206	11,239	12,273	12,108	12,493
Change (%)		6.38	6.02	7.22	4.45	0.13	-0.31	-0.43	-2.77	-1.20	-6.35	-12.62	-5.60	-11.20	-3.71	1.27	0.29	9.20	-1.34	3.18
% of Revenue	93.66	93.75	94.25	94.16	94.26	93.96	93.58	93.47	93.89	95.27	96.51	97.59	97.73	97.14	96.90	96.15	96.00	96.19	96.01	96.55

Operating Income	941	985	956	1,042	1,068	1,129	1,202	1,219	1,103	832	567	339	301	338	354	449	468	486	503	446
Change (%)		4.68	-2.94	9.00	2.50	5.71	6.47	1.41	-9.52	-24.57	-31.85	-40.21	-11.21	12.29	4.73	26.84	4.23	3.85	3.50	-11.29
% of Revenue	6.34	6.25	5.75	5.84	5.74	6.04	6.42	6.53	6.11	4.73	3.49	2.41	2.27	2.86	3.10	3.85	4.00	3.81	3.99	3.45

Interest Expense
Change (%)
% of Revenue

Net Income	788	815	790	857	870	925	974	1,015	928	721	569	410	391	443	548	700	1,168	1,509	1,579	1,444
Change (%)		3.43	-3.07	8.48	1.52	6.32	5.30	4.21	-8.57	-22.31	-21.08	-27.94	-4.63	13.30	23.70	27.74	66.86	29.20	4.64	-8.57
% of Revenue	5.31	5.17	4.75	4.80	4.67	4.95	5.20	5.44	5.14	4.10	3.50	2.92	2.95	3.75	4.80	6.01	9.98	11.83	12.52	11.16

Source: Capital IQ

Japan Pure Chemical Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)