Laporan Laba Rugi 5204 - TTM - Ishizuka Glass Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ishizuka Glass 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 09-20	2020 12-20	2021 03-20	2021 06-20	2021 09-20	2021 12-20	2022 03-20	2022 06-20	2022 09-20	2022 12-20	2023 03-20	2023 06-20	2023 09-20	2023 12-20	2024 03-20	2024 06-20	2024 09-20	2024 12-20	2025 03-20	2025 06-20
Revenue	67,994	66,065	64,940	67,028	68,093	68,600	69,384	66,011	62,483	59,414	56,749	56,800	57,191	57,803	57,882	57,204	56,850	56,281	55,994	57,000
Change (%)		-2.84	-1.70	3.22	1.59	0.74	1.14	-4.86	-5.34	-4.91	-4.49	0.09	0.69	1.07	0.14	-1.17	-0.62	-1.00	-0.51	1.80
% 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	55,277	54,057	53,339	54,664	54,796	55,121	55,954	52,496	49,416	46,641	43,666	43,389	42,750	42,083	41,641	41,089	41,073	41,307	41,169	41,869
Change (%)		-2.21	-1.33	2.48	0.24	0.59	1.51	-6.18	-5.87	-5.62	-6.38	-0.63	-1.47	-1.56	-1.05	-1.33	-0.04	0.57	-0.33	1.70
% of Revenue	81.30	81.82	82.14	81.55	80.47	80.35	80.64	79.53	79.09	78.50	76.95	76.39	74.75	72.80	71.94	71.83	72.25	73.39	73.52	73.45

Gross Operating Profit	12,717	12,008	11,601	12,364	13,297	13,479	13,430	13,515	13,067	12,773	13,083	13,411	14,441	15,720	16,241	16,115	15,777	14,974	14,825	15,131
Change (%)		-5.58	-3.39	6.58	7.55	1.37	-0.36	0.63	-3.31	-2.25	2.43	2.51	7.68	8.86	3.31	-0.78	-2.10	-5.09	-1.00	2.06
% of Revenue	18.70	18.18	17.86	18.45	19.53	19.65	19.36	20.47	20.91	21.50	23.05	23.61	25.25	27.20	28.06	28.17	27.75	26.61	26.48	26.55

SG&A	11,213	10,717	10,459	10,384	10,395	10,469	10,552	10,594	10,650	10,660	10,639	10,427	10,362	10,381	10,784	10,729	10,765	10,776	10,754	10,805
Change (%)		-4.42	-2.41	-0.72	0.11	0.71	0.79	0.40	0.53	0.09	-0.20	-1.99	-0.62	0.18	3.88	-0.51	0.34	0.10	-0.20	0.47
% of Revenue	16.49	16.22	16.11	15.49	15.27	15.26	15.21	16.05	17.04	17.94	18.75	18.36	18.12	17.96	18.63	18.76	18.94	19.15	19.21	18.96

R&D
Change (%)
% of Revenue

OpEx	66,794	65,078	64,087	65,337	65,480	65,879	66,771	63,355	60,331	57,566	54,537	54,048	53,344	52,696	52,425	52,066	52,086	52,331	52,145	52,896
Change (%)		-2.57	-1.52	1.95	0.22	0.61	1.35	-5.12	-4.77	-4.58	-5.26	-0.90	-1.30	-1.21	-0.51	-0.68	0.04	0.47	-0.36	1.44
% of Revenue	98.24	98.51	98.69	97.48	96.16	96.03	96.23	95.98	96.56	96.89	96.10	95.15	93.27	91.16	90.57	91.02	91.62	92.98	93.13	92.80

Operating Income	1,200	987	853	1,691	2,613	2,721	2,613	2,656	2,152	1,848	2,212	2,752	3,847	5,107	5,457	5,138	4,764	3,950	3,849	4,104
Change (%)		-17.75	-13.58	98.24	54.52	4.13	-3.97	1.65	-18.98	-14.13	19.70	24.41	39.79	32.75	6.85	-5.85	-7.28	-17.09	-2.56	6.63
% of Revenue	1.76	1.49	1.31	2.52	3.84	3.97	3.77	4.02	3.44	3.11	3.90	4.85	6.73	8.84	9.43	8.98	8.38	7.02	6.87	7.20

Interest Expense	-365	-359	-359	-346	-328	-309	-291	-288	-289	-295	-305	-317	-335	-346	-354	-367	-389	-417	-445	-463
Change (%)		-1.64	-0.00	-3.62	-5.20	-5.79	-5.83	-1.03	0.35	2.08	3.39	3.93	5.68	3.28	2.31	3.67	5.99	7.20	6.71	4.04
% of Revenue	-0.54	-0.54	-0.55	-0.52	-0.48	-0.45	-0.42	-0.44	-0.46	-0.50	-0.54	-0.56	-0.59	-0.60	-0.61	-0.64	-0.68	-0.74	-0.79	-0.81

Net Income	108	-104	-3,023	-1,695	-1,003	-833	2,254	1,627	453	106	252	642	2,587	4,080	4,707	4,560	4,190	3,226	3,088	3,056
Change (%)		-196.30	2,806.73	-43.93	-40.83	-16.95	-370.59	-27.82	-72.16	-76.60	137.74	154.76	302.96	57.71	15.37	-3.12	-8.11	-23.01	-4.28	-1.04
% of Revenue	0.16	-0.16	-4.66	-2.53	-1.47	-1.21	3.25	2.46	0.72	0.18	0.44	1.13	4.52	7.06	8.13	7.97	7.37	5.73	5.51	5.36

Source: Capital IQ

Ishizuka Glass Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)