Laporan Laba Rugi 5384 - TTM - Fujimi Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fujimi Incorporated 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	39,951	40,945	41,956	43,908	46,820	49,499	51,731	54,480	57,537	58,293	58,394	56,483	52,649	50,956	51,423	52,936	56,817	60,437	62,503	64,159
Change (%)		2.49	2.47	4.65	6.63	5.72	4.51	5.31	5.61	1.31	0.17	-3.27	-6.79	-3.22	0.92	2.94	7.33	6.37	3.42	2.65
% 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	21,814	22,261	22,951	23,816	24,925	26,033	27,343	28,663	30,686	31,238	31,206	31,073	29,588	28,953	29,078	30,051	31,876	33,818	35,052	35,618
Change (%)		2.05	3.10	3.77	4.66	4.45	5.03	4.83	7.06	1.80	-0.10	-0.43	-4.78	-2.15	0.43	3.35	6.07	6.09	3.65	1.61
% of Revenue	54.60	54.37	54.70	54.24	53.24	52.59	52.86	52.61	53.33	53.59	53.44	55.01	56.20	56.82	56.55	56.77	56.10	55.96	56.08	55.52

Gross Operating Profit	18,137	18,684	19,005	20,092	21,895	23,466	24,388	25,817	26,851	27,055	27,188	25,410	23,061	22,003	22,345	22,885	24,941	26,619	27,451	28,541
Change (%)		3.02	1.72	5.72	8.97	7.18	3.93	5.86	4.01	0.76	0.49	-6.54	-9.24	-4.59	1.55	2.42	8.98	6.73	3.13	3.97
% of Revenue	45.40	45.63	45.30	45.76	46.76	47.41	47.14	47.39	46.67	46.41	46.56	44.99	43.80	43.18	43.45	43.23	43.90	44.04	43.92	44.48

SG&A	10,514	10,446	10,502	10,862	10,953	11,430	11,468	11,745	12,270	12,362	13,094	13,116	12,838	13,045	12,974	13,241	13,815	14,298	14,563	16,127
Change (%)		-0.65	0.54	3.43	0.84	4.35	0.33	2.42	4.47	0.75	5.92	0.17	-2.12	1.61	-0.54	2.06	4.34	3.50	1.85	10.74
% of Revenue	26.32	25.51	25.03	24.74	23.39	23.09	22.17	21.56	21.33	21.21	22.42	23.22	24.38	25.60	25.23	25.01	24.31	23.66	23.30	25.14

R&D
Change (%)
% of Revenue

OpEx	33,086	33,465	34,317	35,542	36,742	38,327	39,671	41,268	43,816	44,460	45,150	45,039	43,276	42,848	43,173	44,413	46,812	49,237	50,722	51,745
Change (%)		1.15	2.55	3.57	3.38	4.31	3.51	4.03	6.17	1.47	1.55	-0.25	-3.91	-0.99	0.76	2.87	5.40	5.18	3.02	2.02
% of Revenue	82.82	81.73	81.79	80.95	78.48	77.43	76.69	75.75	76.15	76.27	77.32	79.74	82.20	84.09	83.96	83.90	82.39	81.47	81.15	80.65

Operating Income	6,865	7,480	7,639	8,366	10,078	11,172	12,060	13,212	13,721	13,833	13,244	11,444	9,373	8,108	8,250	8,523	10,005	11,200	11,781	12,414
Change (%)		8.96	2.13	9.52	20.46	10.86	7.95	9.55	3.85	0.82	-4.26	-13.59	-18.10	-13.50	1.75	3.31	17.39	11.94	5.19	5.37
% of Revenue	17.18	18.27	18.21	19.05	21.52	22.57	23.31	24.25	23.85	23.73	22.68	20.26	17.80	15.91	16.04	16.10	17.61	18.53	18.85	19.35

Interest Expense					-2	-4	-6	-7	-7	-7	-7	-7	-7	-6	-5	-5	-3	-3	-3	-13
Change (%)						100.00	50.00	16.67	-0.00	-0.00	-0.00	-0.00	-0.00	-14.29	-16.67	-0.00	-40.00	-0.00	-0.00	333.33
% of Revenue					-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.02

Net Income	4,913	5,423	5,607	6,256	7,555	8,392	9,156	9,979	10,508	10,409	10,594	9,296	7,816	6,868	6,499	6,752	7,492	8,967	9,428	9,212
Change (%)		10.38	3.39	11.57	20.76	11.08	9.10	8.99	5.30	-0.94	1.78	-12.25	-15.92	-12.13	-5.37	3.89	10.96	19.69	5.14	-2.29
% of Revenue	12.30	13.24	13.36	14.25	16.14	16.95	17.70	18.32	18.26	17.86	18.14	16.46	14.85	13.48	12.64	12.76	13.19	14.84	15.08	14.36

Source: Capital IQ

Fujimi Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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