Laporan Laba Rugi 5013 - TTM - Yushiro Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yushiro 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	32,700	31,562	31,661	33,113	35,598	36,644	37,686	39,031	41,310	44,281	46,794	48,993	50,519	52,188	52,985	53,814	55,301	55,335	55,512	55,682
Change (%)		-3.48	0.31	4.59	7.50	2.94	2.84	3.57	5.84	7.19	5.68	4.70	3.11	3.30	1.53	1.56	2.76	0.06	0.32	0.31
% 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	22,551	21,721	21,809	22,805	24,609	25,810	27,245	28,776	30,959	33,286	35,271	36,782	37,275	38,008	37,992	38,048	38,736	38,386	38,115	37,974
Change (%)		-3.68	0.41	4.57	7.91	4.88	5.56	5.62	7.59	7.52	5.96	4.28	1.34	1.97	-0.04	0.15	1.81	-0.90	-0.71	-0.37
% of Revenue	68.96	68.82	68.88	68.87	69.13	70.43	72.29	73.73	74.94	75.17	75.38	75.08	73.78	72.83	71.70	70.70	70.05	69.37	68.66	68.20

Gross Operating Profit	10,149	9,841	9,852	10,308	10,989	10,834	10,441	10,255	10,351	10,995	11,523	12,211	13,244	14,180	14,993	15,766	16,565	16,949	17,397	17,708
Change (%)		-3.03	0.11	4.63	6.61	-1.41	-3.63	-1.78	0.94	6.22	4.80	5.97	8.46	7.07	5.73	5.16	5.07	2.32	2.64	1.79
% of Revenue	31.04	31.18	31.12	31.13	30.87	29.57	27.71	26.27	25.06	24.83	24.62	24.92	26.22	27.17	28.30	29.30	29.95	30.63	31.34	31.80

SG&A	9,202	9,037	8,755	8,776	9,099	9,305	9,545	9,691	9,810	10,126	10,473	10,670	10,787	10,931	11,373	11,708	12,104	12,285	12,328	12,612
Change (%)		-1.79	-3.12	0.24	3.68	2.26	2.58	1.53	1.23	3.22	3.43	1.88	1.10	1.33	4.04	2.95	3.38	1.50	0.35	2.30
% of Revenue	28.14	28.63	27.65	26.50	25.56	25.39	25.33	24.83	23.75	22.87	22.38	21.78	21.35	20.95	21.46	21.76	21.89	22.20	22.21	22.65

R&D
Change (%)
% of Revenue

OpEx	31,753	30,758	30,564	31,581	33,708	35,115	36,790	38,467	40,769	43,412	45,744	47,452	48,062	48,939	49,365	49,756	50,840	50,671	50,443	50,586
Change (%)		-3.13	-0.63	3.33	6.74	4.17	4.77	4.56	5.98	6.48	5.37	3.73	1.29	1.82	0.87	0.79	2.18	-0.33	-0.45	0.28
% of Revenue	97.10	97.45	96.54	95.37	94.69	95.83	97.62	98.55	98.69	98.04	97.76	96.85	95.14	93.77	93.17	92.46	91.93	91.57	90.87	90.85

Operating Income	947	804	1,097	1,532	1,890	1,529	896	564	541	869	1,050	1,541	2,457	3,249	3,620	4,058	4,461	4,664	5,069	5,096
Change (%)		-15.10	36.44	39.65	23.37	-19.10	-41.40	-37.05	-4.08	60.63	20.83	46.76	59.44	32.23	11.42	12.10	9.93	4.55	8.68	0.53
% of Revenue	2.90	2.55	3.46	4.63	5.31	4.17	2.38	1.45	1.31	1.96	2.24	3.15	4.86	6.23	6.83	7.54	8.07	8.43	9.13	9.15

Interest Expense	-54	-49	-46	-47	-49	-49	-45	-44	-50	-54	-56	-55	-51	-43	-46	-48	-51	-57	-62	-68
Change (%)		-9.26	-6.12	2.17	4.26	-0.00	-8.16	-2.22	13.64	8.00	3.70	-1.79	-7.27	-15.69	6.98	4.35	6.25	11.76	8.77	9.68
% of Revenue	-0.17	-0.16	-0.15	-0.14	-0.14	-0.13	-0.12	-0.11	-0.12	-0.12	-0.12	-0.11	-0.10	-0.08	-0.09	-0.09	-0.09	-0.10	-0.11	-0.12

Net Income	850	726	978	1,387	1,738	1,519	273	-103	-412	-310	898	1,405	2,599	3,367	3,010	3,731	3,691	3,901	4,315	4,943
Change (%)		-14.59	34.71	41.82	25.31	-12.60	-82.03	-137.73	300.00	-24.76	-389.68	56.46	84.98	29.55	-10.60	23.95	-1.07	5.69	10.61	14.55
% of Revenue	2.60	2.30	3.09	4.19	4.88	4.15	0.72	-0.26	-1.00	-0.70	1.92	2.87	5.14	6.45	5.68	6.93	6.67	7.05	7.77	8.88

Source: Capital IQ

Yushiro Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)