Laporan Laba Rugi 5974 - TTM - Chugokukogyo Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chugokukogyo 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	12,834	12,982	12,878	12,863	12,868	12,739	12,866	13,387	13,585	13,693	13,389	12,832	12,435	12,832	13,332	13,885	13,948	13,853	13,843	13,488
Change (%)		1.15	-0.80	-0.12	0.04	-1.00	1.00	4.05	1.48	0.79	-2.22	-4.16	-3.09	3.19	3.90	4.15	0.45	-0.68	-0.07	-2.56
% 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	10,189	10,334	10,279	10,283	10,250	10,161	10,311	10,748	10,924	11,030	10,741	10,331	10,097	10,371	10,732	11,129	11,163	11,083	11,035	10,786
Change (%)		1.42	-0.53	0.04	-0.32	-0.87	1.48	4.24	1.64	0.97	-2.62	-3.82	-2.27	2.71	3.48	3.70	0.31	-0.72	-0.43	-2.26
% of Revenue	79.39	79.60	79.82	79.94	79.65	79.76	80.14	80.29	80.41	80.55	80.22	80.51	81.20	80.82	80.50	80.15	80.03	80.00	79.72	79.97

Gross Operating Profit	2,645	2,648	2,599	2,580	2,618	2,578	2,555	2,639	2,661	2,663	2,648	2,501	2,338	2,461	2,600	2,756	2,785	2,770	2,808	2,702
Change (%)		0.11	-1.85	-0.73	1.47	-1.53	-0.89	3.29	0.83	0.08	-0.56	-5.55	-6.52	5.26	5.65	6.00	1.05	-0.54	1.37	-3.77
% of Revenue	20.61	20.40	20.18	20.06	20.35	20.24	19.86	19.71	19.59	19.45	19.78	19.49	18.80	19.18	19.50	19.85	19.97	20.00	20.28	20.03

SG&A	2,477	2,477	2,414	2,431	2,458	2,459	2,381	2,429	2,441	2,315	2,358	2,280	2,228	2,319	2,393	2,369	2,399	2,393	2,332	2,326
Change (%)		0.00	-2.54	0.70	1.11	0.04	-3.17	2.02	0.49	-5.16	1.86	-3.31	-2.28	4.08	3.19	-1.00	1.27	-0.25	-2.55	-0.26
% of Revenue	19.30	19.08	18.75	18.90	19.10	19.30	18.51	18.14	17.97	16.91	17.61	17.77	17.92	18.07	17.95	17.06	17.20	17.27	16.85	17.24

R&D
Change (%)
% of Revenue

OpEx	12,713	12,857	12,787	12,808	12,802	12,714	12,802	13,287	13,475	13,455	13,146	12,658	12,372	12,737	13,125	13,558	13,622	13,536	13,427	13,172
Change (%)		1.13	-0.54	0.16	-0.05	-0.69	0.69	3.79	1.41	-0.15	-2.30	-3.71	-2.26	2.95	3.05	3.30	0.47	-0.63	-0.81	-1.90
% of Revenue	99.06	99.04	99.29	99.57	99.49	99.80	99.50	99.25	99.19	98.26	98.19	98.64	99.49	99.26	98.45	97.64	97.66	97.71	96.99	97.66

Operating Income	121	125	91	55	66	25	64	100	110	238	243	174	63	95	207	327	326	317	416	316
Change (%)		3.31	-27.20	-39.56	20.00	-62.12	156.00	56.25	10.00	116.36	2.10	-28.40	-63.79	50.79	117.89	57.97	-0.31	-2.76	31.23	-24.04
% of Revenue	0.94	0.96	0.71	0.43	0.51	0.20	0.50	0.75	0.81	1.74	1.81	1.36	0.51	0.74	1.55	2.36	2.34	2.29	3.01	2.34

Interest Expense	-10	-9	-8	-7	-7	-7	-7	-8	-8	-8	-8	-8	-8	-8	-9	-9	-9	-10	-10	-10
Change (%)		-10.00	-11.11	-12.50	-0.00	-0.00	-0.00	14.29	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	12.50	-0.00	-0.00	11.11	-0.00	-0.00
% of Revenue	-0.08	-0.07	-0.06	-0.05	-0.05	-0.05	-0.05	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.07	-0.06	-0.06	-0.07	-0.07	-0.07

Net Income	210	228	124	73	70	42	132	205	214	279	206	132	59	128	206	282	252	236	376	300
Change (%)		8.57	-45.61	-41.13	-4.11	-40.00	214.29	55.30	4.39	30.37	-26.16	-35.92	-55.30	116.95	60.94	36.89	-10.64	-6.35	59.32	-20.21
% of Revenue	1.64	1.76	0.96	0.57	0.54	0.33	1.03	1.53	1.58	2.04	1.54	1.03	0.47	1.00	1.55	2.03	1.81	1.70	2.72	2.22

Source: Capital IQ

Chugokukogyo Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)