Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kyobashi Art Residence 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.
|
2021 11-30 |
2022 11-30 |
2023 11-30 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 2,536 | 3,540 | 4,574 | 6,130 | 6,567 | 7,422 | 8,277 |
| Change (%) | 39.59 | 29.21 | 34.03 | 7.12 | 13.02 | 11.52 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,971 | 2,580 | 3,154 | 4,522 | 4,887 | 5,505 | 6,123 |
| Change (%) | 30.90 | 22.25 | 43.37 | 8.07 | 12.65 | 11.23 | |
| % of Revenue | 77.72 | 72.88 | 68.95 | 73.76 | 74.42 | 74.17 | 73.98 |
| Gross Operating Profit | 565 | 960 | 1,420 | 1,608 | 1,680 | 1,917 | 2,154 |
| Change (%) | 69.91 | 47.92 | 13.27 | 4.45 | 14.11 | 12.36 | |
| % of Revenue | 22.28 | 27.12 | 31.05 | 26.24 | 25.58 | 25.83 | 26.02 |
| SG&A | 304 | 520 | 675 | 688 | 733 | 814 | 896 |
| Change (%) | 71.05 | 29.81 | 1.93 | 6.54 | 11.12 | 10.01 | |
| % of Revenue | 11.99 | 14.69 | 14.76 | 11.22 | 11.16 | 10.97 | 10.83 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 2,275 | 3,100 | 3,829 | 5,210 | 5,620 | 6,320 | 7,019 |
| Change (%) | 36.26 | 23.52 | 36.07 | 7.87 | 12.45 | 11.07 | |
| % of Revenue | 89.71 | 87.57 | 83.71 | 84.98 | 85.58 | 85.15 | 84.80 |
| Operating Income | 261 | 440 | 745 | 920 | 947 | 1,102 | 1,258 |
| Change (%) | 68.58 | 69.32 | 23.56 | 2.88 | 16.42 | 14.10 | |
| % of Revenue | 10.29 | 12.43 | 16.29 | 15.02 | 14.42 | 14.85 | 15.20 |
| Interest Expense | -53 | -69 | -100 | -150 | -168 | -178 | -188 |
| Change (%) | 30.19 | 44.93 | 50.00 | 12.00 | 5.95 | 5.62 | |
| % of Revenue | -2.09 | -1.95 | -2.19 | -2.45 | -2.56 | -2.40 | -2.27 |
| Net Income | 107 | 212 | 418 | 510 | 510 | 594 | 678 |
| Change (%) | 98.13 | 97.17 | 21.89 | 0.10 | 16.47 | 14.14 | |
| % of Revenue | 4.22 | 5.99 | 9.14 | 8.31 | 7.77 | 8.00 | 8.19 |
Source: Capital IQ
