Laporan Laba Rugi 5189 - TTM - Sakura Rubber Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sakura Rubber 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	12,663	11,498	10,022	9,443	9,130	8,830	8,871	8,903	8,910	9,183	10,691	11,584	11,938	12,113	13,353	12,837	12,881	13,183	12,188	12,498
Change (%)		-9.20	-12.84	-5.78	-3.31	-3.29	0.46	0.36	0.08	3.06	16.42	8.35	3.06	1.47	10.24	-3.86	0.34	2.34	-7.55	2.54
% 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	10,021	9,167	8,048	7,753	7,508	7,338	7,424	7,368	7,330	7,435	8,532	9,153	9,319	9,431	10,317	9,915	10,133	10,483	9,540	9,794
Change (%)		-8.52	-12.21	-3.67	-3.16	-2.26	1.17	-0.75	-0.52	1.43	14.75	7.28	1.81	1.20	9.39	-3.90	2.20	3.45	-9.00	2.66
% of Revenue	79.14	79.73	80.30	82.10	82.23	83.10	83.69	82.76	82.27	80.96	79.81	79.01	78.06	77.86	77.26	77.24	78.67	79.52	78.27	78.36

Gross Operating Profit	2,642	2,331	1,974	1,690	1,622	1,492	1,447	1,535	1,580	1,748	2,159	2,431	2,619	2,682	3,036	2,922	2,748	2,700	2,648	2,704
Change (%)		-11.77	-15.32	-14.39	-4.02	-8.01	-3.02	6.08	2.93	10.63	23.51	12.60	7.73	2.41	13.20	-3.75	-5.95	-1.75	-1.93	2.11
% of Revenue	20.86	20.27	19.70	17.90	17.77	16.90	16.31	17.24	17.73	19.04	20.19	20.99	21.94	22.14	22.74	22.76	21.33	20.48	21.73	21.64

SG&A	1,902	1,842	1,677	1,609	1,535	1,487	1,554	1,578	1,618	1,636	1,713	1,744	1,760	1,804	1,900	1,914	1,982	2,048	1,983	2,030
Change (%)		-3.15	-8.96	-4.05	-4.60	-3.13	4.51	1.54	2.53	1.11	4.71	1.81	0.92	2.50	5.32	0.74	3.55	3.33	-3.17	2.37
% of Revenue	15.02	16.02	16.73	17.04	16.81	16.84	17.52	17.72	18.16	17.82	16.02	15.06	14.74	14.89	14.23	14.91	15.39	15.54	16.27	16.24

R&D
Change (%)
% of Revenue

OpEx	11,969	11,055	9,742	9,379	9,060	8,842	8,999	8,967	8,969	9,092	10,265	10,917	11,099	11,255	12,217	11,847	12,133	12,549	11,543	11,844
Change (%)		-7.64	-11.88	-3.73	-3.40	-2.41	1.78	-0.36	0.02	1.37	12.90	6.35	1.67	1.41	8.55	-3.03	2.41	3.43	-8.02	2.61
% of Revenue	94.52	96.15	97.21	99.32	99.23	100.14	101.44	100.72	100.66	99.01	96.02	94.24	92.97	92.92	91.49	92.29	94.19	95.19	94.71	94.77

Operating Income	694	443	280	64	70	-12	-128	-64	-59	91	426	667	839	858	1,136	990	748	634	645	654
Change (%)		-36.17	-36.79	-77.14	9.38	-117.14	966.67	-50.00	-7.81	-254.24	368.13	56.57	25.79	2.26	32.40	-12.85	-24.44	-15.24	1.74	1.40
% of Revenue	5.48	3.85	2.79	0.68	0.77	-0.14	-1.44	-0.72	-0.66	0.99	3.98	5.76	7.03	7.08	8.51	7.71	5.81	4.81	5.29	5.23

Interest Expense	-42	-42	-42	-42	-41	-41	-42	-42	-43	-43	-42	-41	-41	-41	-41	-41	-41	-41	-41	-43
Change (%)		-0.00	-0.00	-0.00	-2.38	-0.00	2.44	-0.00	2.38	-0.00	-2.33	-2.38	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	4.88
% of Revenue	-0.33	-0.37	-0.42	-0.44	-0.45	-0.46	-0.47	-0.47	-0.48	-0.47	-0.39	-0.35	-0.34	-0.34	-0.31	-0.32	-0.32	-0.31	-0.34	-0.34

Net Income	310	222	235	98	190	65	-94	-58	-107	129	314	486	625	506	733	625	444	395	425	453
Change (%)		-28.39	5.86	-58.30	93.88	-65.79	-244.62	-38.30	84.48	-220.56	143.41	54.78	28.60	-19.04	44.86	-14.73	-28.96	-11.04	7.59	6.59
% of Revenue	2.45	1.93	2.34	1.04	2.08	0.74	-1.06	-0.65	-1.20	1.40	2.94	4.20	5.24	4.18	5.49	4.87	3.45	3.00	3.49	3.62

Source: Capital IQ

Sakura Rubber Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)