Laporan Laba Rugi 5983 - TTM - Iwabuchi Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Iwabuchi Corporation 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	9,830	9,799	9,893	10,105	10,299	10,433	10,262	10,410	10,472	10,624	11,082	10,964	11,335	11,601	11,768	12,114	12,115	12,414	12,642	12,969
Change (%)		-0.32	0.96	2.14	1.92	1.30	-1.64	1.44	0.60	1.45	4.31	-1.06	3.38	2.35	1.44	2.94	0.01	2.47	1.84	2.59
% 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	6,935	6,950	6,921	7,123	7,244	7,383	7,469	7,574	7,748	7,741	8,166	8,011	8,128	8,386	8,227	8,442	8,452	8,720	8,932	9,037
Change (%)		0.22	-0.42	2.92	1.70	1.92	1.16	1.41	2.30	-0.09	5.49	-1.90	1.46	3.17	-1.90	2.61	0.12	3.17	2.43	1.18
% of Revenue	70.55	70.93	69.96	70.49	70.34	70.77	72.78	72.76	73.99	72.86	73.69	73.07	71.71	72.29	69.91	69.69	69.76	70.24	70.65	69.68

Gross Operating Profit	2,895	2,849	2,972	2,982	3,055	3,050	2,793	2,836	2,724	2,883	2,916	2,953	3,207	3,215	3,541	3,672	3,663	3,694	3,710	3,932
Change (%)		-1.59	4.32	0.34	2.45	-0.16	-8.43	1.54	-3.95	5.84	1.14	1.27	8.60	0.25	10.14	3.70	-0.25	0.85	0.43	5.98
% of Revenue	29.45	29.07	30.04	29.51	29.66	29.23	27.22	27.24	26.01	27.14	26.31	26.93	28.29	27.71	30.09	30.31	30.24	29.76	29.35	30.32

SG&A	2,395	2,386	2,278	2,288	2,280	2,307	2,378	2,422	2,485	2,537	2,661	2,692	2,693	2,752	2,688	2,747	2,760	2,778	2,828	2,848
Change (%)		-0.38	-4.53	0.44	-0.35	1.18	3.08	1.85	2.60	2.09	4.89	1.16	0.04	2.19	-2.33	2.19	0.47	0.65	1.80	0.71
% of Revenue	24.36	24.35	23.03	22.64	22.14	22.11	23.17	23.27	23.73	23.88	24.01	24.55	23.76	23.72	22.84	22.68	22.78	22.38	22.37	21.96

R&D
Change (%)
% of Revenue

OpEx	9,330	9,336	9,199	9,411	9,524	9,690	9,847	9,996	10,233	10,278	10,827	10,703	10,821	11,138	10,915	11,189	11,212	11,498	11,760	11,885
Change (%)		0.06	-1.47	2.30	1.20	1.74	1.62	1.51	2.37	0.44	5.34	-1.15	1.10	2.93	-2.00	2.51	0.21	2.55	2.28	1.06
% of Revenue	94.91	95.28	92.98	93.13	92.47	92.88	95.96	96.02	97.72	96.74	97.70	97.62	95.47	96.01	92.75	92.36	92.55	92.62	93.02	91.64

Operating Income	500	463	694	694	775	743	415	414	239	346	255	261	514	463	853	925	903	916	882	1,084
Change (%)		-7.40	49.89	0.00	11.67	-4.13	-44.15	-0.24	-42.27	44.77	-26.30	2.35	96.93	-9.92	84.23	8.44	-2.38	1.44	-3.71	22.90
% of Revenue	5.09	4.72	7.02	6.87	7.53	7.12	4.04	3.98	2.28	3.26	2.30	2.38	4.53	3.99	7.25	7.64	7.45	7.38	6.98	8.36

Interest Expense	-4	-3	-3	-3	-2	-3	-3	-3	-4	-4	-4	-4	-5	-6	-8	-9	-8	-8	-7	-7
Change (%)		-25.00	-0.00	-0.00	-33.33	50.00	-0.00	-0.00	33.33	-0.00	-0.00	-0.00	25.00	20.00	33.33	12.50	-11.11	-0.00	-12.50	-0.00
% of Revenue	-0.04	-0.03	-0.03	-0.03	-0.02	-0.03	-0.03	-0.03	-0.04	-0.04	-0.04	-0.04	-0.04	-0.05	-0.07	-0.07	-0.07	-0.06	-0.06	-0.05

Net Income	675	406	511	501	568	532	755	726	596	1,280	785	836	1,018	401	674	705	682	682	699	848
Change (%)		-39.85	25.86	-1.96	13.37	-6.34	41.92	-3.84	-17.91	114.77	-38.67	6.50	21.77	-60.61	68.08	4.60	-3.26	0.00	2.49	21.32
% of Revenue	6.87	4.14	5.17	4.96	5.52	5.10	7.36	6.97	5.69	12.05	7.08	7.62	8.98	3.46	5.73	5.82	5.63	5.49	5.53	6.54

Source: Capital IQ

Iwabuchi Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)