Laporan Laba Rugi 5609 - TTM - Nippon Chuzo K. K.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nippon Chuzo K. K. 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	11,872	11,670	11,902	11,865	12,289	12,135	12,106	12,409	12,612	14,192	14,811	15,932	16,166	16,042	15,992	15,334	14,801	14,104	14,311	14,039
Change (%)		-1.70	1.99	-0.31	3.57	-1.25	-0.24	2.50	1.64	12.53	4.36	7.57	1.47	-0.77	-0.31	-4.11	-3.48	-4.71	1.47	-1.90
% 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	10,233	10,030	10,172	10,069	10,351	10,185	10,108	10,434	10,742	12,197	12,730	13,569	13,758	13,576	13,255	12,800	12,272	11,756	12,280	11,969
Change (%)		-1.98	1.42	-1.01	2.80	-1.60	-0.76	3.23	2.95	13.54	4.37	6.59	1.39	-1.32	-2.36	-3.43	-4.12	-4.20	4.46	-2.53
% of Revenue	86.19	85.95	85.46	84.86	84.23	83.93	83.50	84.08	85.17	85.94	85.95	85.17	85.10	84.63	82.89	83.47	82.91	83.35	85.81	85.26

Gross Operating Profit	1,639	1,640	1,730	1,796	1,938	1,950	1,998	1,975	1,870	1,995	2,081	2,363	2,408	2,466	2,737	2,534	2,529	2,348	2,031	2,070
Change (%)		0.06	5.49	3.82	7.91	0.62	2.46	-1.15	-5.32	6.68	4.31	13.55	1.90	2.41	10.99	-7.42	-0.20	-7.16	-13.50	1.92
% of Revenue	13.81	14.05	14.54	15.14	15.77	16.07	16.50	15.92	14.83	14.06	14.05	14.83	14.90	15.37	17.11	16.53	17.09	16.65	14.19	14.74

SG&A	1,191	1,180	1,233	1,236	1,223	1,220	1,210	1,235	1,290	1,323	1,373	1,405	1,408	1,428	1,448	1,496	1,567	1,598	1,622	1,627
Change (%)		-0.92	4.49	0.24	-1.05	-0.25	-0.82	2.07	4.45	2.56	3.78	2.33	0.21	1.42	1.40	3.31	4.75	1.98	1.50	0.31
% of Revenue	10.03	10.11	10.36	10.42	9.95	10.05	10.00	9.95	10.23	9.32	9.27	8.82	8.71	8.90	9.05	9.76	10.59	11.33	11.33	11.59

R&D
Change (%)
% of Revenue

OpEx	11,424	11,210	11,405	11,305	11,574	11,405	11,318	11,669	12,032	13,520	14,103	14,974	15,166	15,004	14,703	14,296	13,839	13,354	13,902	13,596
Change (%)		-1.87	1.74	-0.88	2.38	-1.46	-0.76	3.10	3.11	12.37	4.31	6.18	1.28	-1.07	-2.01	-2.77	-3.20	-3.50	4.10	-2.20
% of Revenue	96.23	96.06	95.82	95.28	94.18	93.98	93.49	94.04	95.40	95.26	95.22	93.99	93.81	93.53	91.94	93.23	93.50	94.68	97.14	96.84

Operating Income	448	460	497	560	715	730	788	740	580	672	708	958	1,000	1,038	1,289	1,038	962	750	409	443
Change (%)		2.68	8.04	12.68	27.68	2.10	7.95	-6.09	-21.62	15.86	5.36	35.31	4.38	3.80	24.18	-19.47	-7.32	-22.04	-45.47	8.31
% of Revenue	3.77	3.94	4.18	4.72	5.82	6.02	6.51	5.96	4.60	4.74	4.78	6.01	6.19	6.47	8.06	6.77	6.50	5.32	2.86	3.16

Interest Expense	-10	-10	-10	-10	-9	-10	-10	-12	-16	-17	-19	-20	-20	-22	-23	-25	-26	-26	-29	-33
Change (%)		-0.00	-0.00	-0.00	-10.00	11.11	-0.00	20.00	33.33	6.25	11.76	5.26	-0.00	10.00	4.55	8.70	4.00	-0.00	11.54	13.79
% of Revenue	-0.08	-0.09	-0.08	-0.08	-0.07	-0.08	-0.08	-0.10	-0.13	-0.12	-0.13	-0.13	-0.12	-0.14	-0.14	-0.16	-0.18	-0.18	-0.20	-0.24

Net Income	402	422	435	423	485	513	663	628	519	561	568	743	593	632	651	457	581	401	236	261
Change (%)		4.98	3.08	-2.76	14.66	5.77	29.24	-5.28	-17.36	8.09	1.25	30.81	-20.19	6.58	3.01	-29.80	27.13	-30.98	-41.15	10.59
% of Revenue	3.39	3.62	3.65	3.57	3.95	4.23	5.48	5.06	4.12	3.95	3.83	4.66	3.67	3.94	4.07	2.98	3.93	2.84	1.65	1.86

Source: Capital IQ

Nippon Chuzo K. K. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)