Laporan Laba Rugi 5729 - TTM - Nihon Seiko Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nihon Seiko 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	10,307	10,478	11,247	12,958	15,083	16,387	17,097	17,197	16,936	16,566	15,923	15,361	15,200	15,120	15,589	16,653	18,565	21,404	25,179	31,108
Change (%)		1.66	7.34	15.21	16.40	8.65	4.33	0.58	-1.52	-2.18	-3.88	-3.53	-1.05	-0.53	3.10	6.83	11.48	15.29	17.64	23.55
% 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	8,612	8,612	9,130	10,401	12,077	13,114	13,815	14,182	14,304	14,269	13,998	13,783	13,677	13,530	13,800	14,509	16,000	18,188	20,227	23,596
Change (%)		0.00	6.01	13.92	16.11	8.59	5.35	2.66	0.86	-0.24	-1.90	-1.54	-0.77	-1.07	2.00	5.14	10.28	13.68	11.21	16.66
% of Revenue	83.55	82.19	81.18	80.27	80.07	80.03	80.80	82.47	84.46	86.13	87.91	89.73	89.98	89.48	88.52	87.13	86.18	84.97	80.33	75.85

Gross Operating Profit	1,695	1,866	2,117	2,557	3,006	3,273	3,282	3,015	2,632	2,297	1,925	1,578	1,523	1,590	1,789	2,144	2,565	3,216	4,952	7,512
Change (%)		10.09	13.45	20.78	17.56	8.88	0.27	-8.14	-12.70	-12.73	-16.20	-18.03	-3.49	4.40	12.52	19.84	19.64	25.38	53.98	51.70
% of Revenue	16.45	17.81	18.82	19.73	19.93	19.97	19.20	17.53	15.54	13.87	12.09	10.27	10.02	10.52	11.48	12.87	13.82	15.03	19.67	24.15

SG&A	878	878	908	943	978	1,015	1,076	1,104	1,120	1,137	984	981	984	983	1,077	1,101	1,136	1,168	1,314	1,380
Change (%)		0.00	3.42	3.85	3.71	3.78	6.01	2.60	1.45	1.52	-13.46	-0.30	0.31	-0.10	9.56	2.23	3.18	2.82	12.50	5.02
% of Revenue	8.52	8.38	8.07	7.28	6.48	6.19	6.29	6.42	6.61	6.86	6.18	6.39	6.47	6.50	6.91	6.61	6.12	5.46	5.22	4.44

R&D											113	113	113	113
Change (%)												0.00	0.00	0.00
% of Revenue											0.71	0.74	0.74	0.75

OpEx	9,498	9,498	10,052	11,358	13,069	14,143	14,906	15,301	15,439	15,421	15,120	14,902	14,799	14,651	14,914	15,647	17,173	19,393	21,581	25,016
Change (%)		0.00	5.83	12.99	15.06	8.22	5.39	2.65	0.90	-0.12	-1.95	-1.44	-0.69	-1.00	1.80	4.91	9.75	12.93	11.28	15.92
% of Revenue	92.15	90.65	89.37	87.65	86.65	86.31	87.18	88.97	91.16	93.09	94.96	97.01	97.36	96.90	95.67	93.96	92.50	90.60	85.71	80.42

Operating Income	809	980	1,195	1,600	2,014	2,244	2,191	1,896	1,497	1,145	803	459	401	469	675	1,006	1,392	2,011	3,598	6,092
Change (%)		21.14	21.94	33.89	25.88	11.42	-2.36	-13.46	-21.04	-23.51	-29.87	-42.84	-12.64	16.96	43.92	49.04	38.37	44.47	78.92	69.32
% of Revenue	7.85	9.35	10.63	12.35	13.35	13.69	12.82	11.03	8.84	6.91	5.04	2.99	2.64	3.10	4.33	6.04	7.50	9.40	14.29	19.58

Interest Expense	-11	-11	-11	-11	-12	-13	-15	-17	-18	-18	-17	-17	-17	-16	-18	-22	-24	-34	-41	-51
Change (%)		-0.00	-0.00	-0.00	9.09	8.33	15.38	13.33	5.88	-0.00	-5.56	-0.00	-0.00	-5.88	12.50	22.22	9.09	41.67	20.59	24.39
% of Revenue	-0.11	-0.10	-0.10	-0.08	-0.08	-0.08	-0.09	-0.10	-0.11	-0.11	-0.11	-0.11	-0.11	-0.11	-0.12	-0.13	-0.13	-0.16	-0.16	-0.16

Net Income	564	651	813	1,091	1,373	1,557	1,540	1,363	1,080	811	481	203	205	283	502	752	945	1,373	2,456	4,151
Change (%)		15.43	24.88	34.19	25.85	13.40	-1.09	-11.49	-20.76	-24.91	-40.69	-57.80	0.99	38.05	77.39	49.80	25.66	45.29	78.88	69.01
% of Revenue	5.47	6.21	7.23	8.42	9.10	9.50	9.01	7.93	6.38	4.90	3.02	1.32	1.35	1.87	3.22	4.52	5.09	6.41	9.75	13.34

Source: Capital IQ

Nihon Seiko Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)