Laporan Laba Rugi 5185 - TTM - Fukoku Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fukoku 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	65,239	63,456	63,214	66,308	71,456	72,458	71,504	71,915	73,825	77,977	82,318	84,435	86,297	87,929	88,847	89,567	90,482	89,411	89,657	90,151
Change (%)		-2.73	-0.38	4.89	7.76	1.40	-1.32	0.57	2.66	5.62	5.57	2.57	2.21	1.89	1.04	0.81	1.02	-1.18	0.28	0.55
% 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	56,682	54,777	53,795	55,437	58,771	60,070	59,995	60,989	62,803	66,098	69,433	71,253	72,819	73,664	73,753	73,820	73,828	72,139	72,640	72,747
Change (%)		-3.36	-1.79	3.05	6.01	2.21	-0.12	1.66	2.97	5.25	5.05	2.62	2.20	1.16	0.12	0.09	0.01	-2.29	0.69	0.15
% of Revenue	86.88	86.32	85.10	83.61	82.25	82.90	83.90	84.81	85.07	84.77	84.35	84.39	84.38	83.78	83.01	82.42	81.59	80.68	81.02	80.69

Gross Operating Profit	8,557	8,679	9,419	10,871	12,685	12,388	11,509	10,926	11,022	11,879	12,885	13,182	13,478	14,265	15,094	15,747	16,654	17,272	17,017	17,404
Change (%)		1.43	8.53	15.42	16.69	-2.34	-7.10	-5.07	0.88	7.78	8.47	2.31	2.25	5.84	5.81	4.33	5.76	3.71	-1.48	2.27
% of Revenue	13.12	13.68	14.90	16.39	17.75	17.10	16.10	15.19	14.93	15.23	15.65	15.61	15.62	16.22	16.99	17.58	18.41	19.32	18.98	19.31

SG&A	9,081	8,620	8,506	8,657	9,051	9,362	9,563	9,869	10,079	10,408	10,659	10,738	11,009	11,119	11,109	11,448	11,669	12,273	12,294	12,661
Change (%)		-5.08	-1.32	1.78	4.55	3.44	2.15	3.20	2.13	3.26	2.41	0.74	2.52	1.00	-0.09	3.05	1.93	5.18	0.17	2.99
% of Revenue	13.92	13.58	13.46	13.06	12.67	12.92	13.37	13.72	13.65	13.35	12.95	12.72	12.76	12.65	12.50	12.78	12.90	13.73	13.71	14.04

R&D
Change (%)
% of Revenue

OpEx	66,001	63,635	62,520	64,313	68,041	69,651	69,753	71,053	73,077	76,701	80,307	82,206	84,043	84,998	85,199	85,605	85,834	84,749	85,357	85,831
Change (%)		-3.58	-1.75	2.87	5.80	2.37	0.15	1.86	2.85	4.96	4.70	2.36	2.23	1.14	0.24	0.48	0.27	-1.26	0.72	0.56
% of Revenue	101.17	100.28	98.90	96.99	95.22	96.13	97.55	98.80	98.99	98.36	97.56	97.36	97.39	96.67	95.89	95.58	94.86	94.79	95.20	95.21

Operating Income	-762	-179	694	1,995	3,415	2,807	1,751	862	748	1,276	2,011	2,229	2,254	2,931	3,648	3,962	4,648	4,662	4,300	4,320
Change (%)		-76.51	-487.71	187.46	71.18	-17.80	-37.62	-50.77	-13.23	70.59	57.60	10.84	1.12	30.04	24.46	8.61	17.31	0.30	-7.76	0.47
% of Revenue	-1.17	-0.28	1.10	3.01	4.78	3.87	2.45	1.20	1.01	1.64	2.44	2.64	2.61	3.33	4.11	4.42	5.14	5.21	4.80	4.79

Interest Expense	-138	-122	-108	-98	-97	-98	-94	-94	-95	-134	-158	-190	-226	-224	-231	-225	-219	-218	-200	-198
Change (%)		-11.59	-11.48	-9.26	-1.02	1.03	-4.08	-0.00	1.06	41.05	17.91	20.25	18.95	-0.88	3.12	-2.60	-2.67	-0.46	-8.26	-1.00
% of Revenue	-0.21	-0.19	-0.17	-0.15	-0.14	-0.14	-0.13	-0.13	-0.13	-0.17	-0.19	-0.23	-0.26	-0.25	-0.26	-0.25	-0.24	-0.24	-0.22	-0.22

Net Income	-857	-371	1,254	2,143	3,316	3,121	2,084	2,079	1,943	2,120	2,135	1,657	1,712	2,070	3,050	3,405	3,545	3,106	2,931	2,686
Change (%)		-56.71	-438.01	70.89	54.74	-5.88	-33.23	-0.24	-6.54	9.11	0.71	-22.39	3.32	20.91	47.34	11.64	4.11	-12.38	-5.63	-8.36
% of Revenue	-1.31	-0.58	1.98	3.23	4.64	4.31	2.91	2.89	2.63	2.72	2.59	1.96	1.98	2.35	3.43	3.80	3.92	3.47	3.27	2.98

Source: Capital IQ

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

Laporan Laba Rugi (TTM)