Laporan Laba Rugi 5932 - TTM - Sankyo Tateyama,Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sankyo Tateyama,Inc. 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	296,707	295,274	301,184	313,056	321,238	333,917	340,553	349,862	362,615	365,777	370,385	371,309	364,629	358,990	353,027	353,087	353,911	355,867	359,424
Change (%)		-0.48	2.00	3.94	2.61	3.95	1.99	2.73	3.65	0.87	1.26	0.25	-1.80	-1.55	-1.66	0.02	0.23	0.55	1.00
% 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

Cost Of Sales	230,972	228,638	232,177	241,694	250,422	263,408	271,272	283,349	295,858	298,984	303,115	302,082	295,004	289,295	282,890	282,194	283,195	284,263	289,660
Change (%)		-1.01	1.55	4.10	3.61	5.19	2.99	4.45	4.41	1.06	1.38	-0.34	-2.34	-1.94	-2.21	-0.25	0.35	0.38	1.90
% of Revenue	77.85	77.43	77.09	77.20	77.96	78.88	79.66	80.99	81.59	81.74	81.84	81.36	80.91	80.59	80.13	79.92	80.02	79.88	80.59

Gross Operating Profit	65,735	66,636	69,007	71,362	70,816	70,509	69,281	66,513	66,757	66,793	67,270	69,227	69,625	69,695	70,137	70,893	70,716	71,604	69,764
Change (%)		1.37	3.56	3.41	-0.77	-0.43	-1.74	-4.00	0.37	0.05	0.71	2.91	0.57	0.10	0.63	1.08	-0.25	1.26	-2.57
% of Revenue	22.15	22.57	22.91	22.80	22.04	21.12	20.34	19.01	18.41	18.26	18.16	18.64	19.09	19.41	19.87	20.08	19.98	20.12	19.41

SG&A	62,990	62,203	62,702	63,292	63,466	64,038	63,925	63,612	63,562	63,108	63,110	63,461	63,861	63,953	64,734	65,601	66,010	66,815	66,555
Change (%)		-1.25	0.80	0.94	0.27	0.90	-0.18	-0.49	-0.08	-0.71	0.00	0.56	0.63	0.14	1.22	1.34	0.62	1.22	-0.39
% of Revenue	21.23	21.07	20.82	20.22	19.76	19.18	18.77	18.18	17.53	17.25	17.04	17.09	17.51	17.81	18.34	18.58	18.65	18.78	18.52

R&D
Change (%)
% of Revenue

OpEx	295,676	292,555	296,615	306,722	315,624	329,182	336,770	348,534	360,993	363,665	367,715	367,033	360,355	354,738	349,220	349,391	350,801	352,674	357,879
Change (%)		-1.06	1.39	3.41	2.90	4.30	2.31	3.49	3.57	0.74	1.11	-0.19	-1.82	-1.56	-1.56	0.05	0.40	0.53	1.48
% of Revenue	99.65	99.08	98.48	97.98	98.25	98.58	98.89	99.62	99.55	99.42	99.28	98.85	98.83	98.82	98.92	98.95	99.12	99.10	99.57

Operating Income	1,031	2,719	4,569	6,334	5,614	4,735	3,783	1,328	1,622	2,112	2,670	4,276	4,274	4,252	3,807	3,696	3,110	3,193	1,545
Change (%)		163.72	68.04	38.63	-11.37	-15.66	-20.11	-64.90	22.14	30.21	26.42	60.15	-0.05	-0.51	-10.47	-2.92	-15.85	2.67	-51.61
% of Revenue	0.35	0.92	1.52	2.02	1.75	1.42	1.11	0.38	0.45	0.58	0.72	1.15	1.17	1.18	1.08	1.05	0.88	0.90	0.43

Interest Expense	-585	-603	-597	-600	-608	-601	-599	-617	-631	-682	-911	-1,076	-1,217	-1,360	-1,372	-1,409	-1,465	-1,532	-1,610
Change (%)		3.08	-1.00	0.50	1.33	-1.15	-0.33	3.01	2.27	8.08	33.58	18.11	13.10	11.75	0.88	2.70	3.97	4.57	5.09
% of Revenue	-0.20	-0.20	-0.20	-0.19	-0.19	-0.18	-0.18	-0.18	-0.17	-0.19	-0.25	-0.29	-0.33	-0.38	-0.39	-0.40	-0.41	-0.43	-0.45

Net Income	-1,845	187	1,683	2,901	1,868	974	395	-1,250	-67	637	1,630	3,273	2,403	457	-1,019	-1,590	-2,253	-863	-2,336
Change (%)		-110.14	800.00	72.37	-35.61	-47.86	-59.45	-416.46	-94.64	-1,050.75	155.89	100.80	-26.58	-80.98	-322.98	56.04	41.70	-61.70	170.68
% of Revenue	-0.62	0.06	0.56	0.93	0.58	0.29	0.12	-0.36	-0.02	0.17	0.44	0.88	0.66	0.13	-0.29	-0.45	-0.64	-0.24	-0.65

Source: Capital IQ

Sankyo Tateyama,Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)