Laporan Laba Rugi 5906 - TTM - MK Seiko Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MK 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 09-20	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	24,475	24,783	25,633	25,952	25,858	25,179	24,855	24,771	25,356	26,947	27,327	28,073	28,394	28,687	28,474	29,339	29,509	28,826	28,268	27,362
Change (%)		1.26	3.43	1.24	-0.36	-2.63	-1.29	-0.34	2.36	6.27	1.41	2.73	1.14	1.03	-0.74	3.04	0.58	-2.31	-1.94	-3.21
% 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	16,493	16,638	17,172	17,382	17,326	17,061	16,791	16,954	17,367	18,389	18,648	19,140	19,273	19,334	19,261	19,634	19,716	19,431	19,092	18,473
Change (%)		0.88	3.21	1.22	-0.32	-1.53	-1.58	0.97	2.44	5.88	1.41	2.64	0.69	0.32	-0.38	1.94	0.42	-1.45	-1.74	-3.24
% of Revenue	67.39	67.13	66.99	66.98	67.00	67.76	67.56	68.44	68.49	68.24	68.24	68.18	67.88	67.40	67.64	66.92	66.81	67.41	67.54	67.51

Gross Operating Profit	7,982	8,145	8,461	8,570	8,532	8,118	8,064	7,817	7,989	8,558	8,679	8,933	9,121	9,353	9,213	9,705	9,793	9,395	9,176	8,889
Change (%)		2.04	3.88	1.29	-0.44	-4.85	-0.67	-3.06	2.20	7.12	1.41	2.93	2.10	2.54	-1.50	5.34	0.91	-4.06	-2.33	-3.13
% of Revenue	32.61	32.87	33.01	33.02	33.00	32.24	32.44	31.56	31.51	31.76	31.76	31.82	32.12	32.60	32.36	33.08	33.19	32.59	32.46	32.49

SG&A	6,321	6,320	6,428	6,522	6,624	6,652	6,510	6,469	6,473	6,479	6,564	6,666	6,673	6,696	6,655	6,687	6,702	6,757	6,814	6,902
Change (%)		-0.02	1.71	1.46	1.56	0.42	-2.13	-0.63	0.06	0.09	1.31	1.55	0.11	0.34	-0.61	0.48	0.22	0.82	0.84	1.29
% of Revenue	25.83	25.50	25.08	25.13	25.62	26.42	26.19	26.12	25.53	24.04	24.02	23.75	23.50	23.34	23.37	22.79	22.71	23.44	24.10	25.22

R&D
Change (%)
% of Revenue

OpEx	23,277	23,421	24,125	24,429	24,475	24,238	23,755	23,877	24,294	25,322	25,633	26,227	26,367	26,451	26,347	26,752	26,849	26,619	26,271	25,740
Change (%)		0.62	3.01	1.26	0.19	-0.97	-1.99	0.51	1.75	4.23	1.23	2.32	0.53	0.32	-0.39	1.54	0.36	-0.86	-1.31	-2.02
% of Revenue	95.11	94.50	94.12	94.13	94.65	96.26	95.57	96.39	95.81	93.97	93.80	93.42	92.86	92.21	92.53	91.18	90.99	92.34	92.94	94.07

Operating Income	1,198	1,362	1,508	1,523	1,383	941	1,100	894	1,062	1,625	1,694	1,846	2,027	2,236	2,127	2,587	2,660	2,207	1,997	1,622
Change (%)		13.69	10.72	0.99	-9.19	-31.96	16.90	-18.73	18.79	53.01	4.25	8.97	9.80	10.31	-4.87	21.63	2.82	-17.03	-9.52	-18.78
% of Revenue	4.89	5.50	5.88	5.87	5.35	3.74	4.43	3.61	4.19	6.03	6.20	6.58	7.14	7.79	7.47	8.82	9.01	7.66	7.06	5.93

Interest Expense	-56	-52	-49	-45	-42	-41	-40	-40	-42	-41	-39	-37	-35	-34	-33	-30	-28	-26	-29	-30
Change (%)		-7.14	-5.77	-8.16	-6.67	-2.38	-2.44	-0.00	5.00	-2.38	-4.88	-5.13	-5.41	-2.86	-2.94	-9.09	-6.67	-7.14	11.54	3.45
% of Revenue	-0.23	-0.21	-0.19	-0.17	-0.16	-0.16	-0.16	-0.16	-0.17	-0.15	-0.14	-0.13	-0.12	-0.12	-0.12	-0.10	-0.09	-0.09	-0.10	-0.11

Net Income	567	739	521	572	467	137	566	438	605	1,028	1,167	1,252	1,340	1,475	713	1,068	1,067	782	1,334	1,056
Change (%)		30.34	-29.50	9.79	-18.36	-70.66	313.14	-22.61	38.13	69.92	13.52	7.28	7.03	10.07	-51.66	49.79	-0.09	-26.71	70.59	-20.84
% of Revenue	2.32	2.98	2.03	2.20	1.81	0.54	2.28	1.77	2.39	3.81	4.27	4.46	4.72	5.14	2.50	3.64	3.62	2.71	4.72	3.86

Source: Capital IQ

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

Laporan Laba Rugi (TTM)