Laporan Laba Rugi 6037 - TTM - RAKUMACHI,Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RAKUMACHI,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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	1,647	1,650	1,682	1,716	1,773	1,811	1,846	1,875	1,931	1,981	2,020	2,093	2,125	2,184	2,364	2,574	2,768	2,997
Change (%)		0.18	1.94	2.02	3.32	2.14	1.93	1.57	2.99	2.59	1.97	3.61	1.53	2.78	8.24	8.90	7.52	8.27
% 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

Cost Of Sales	-14	6	19		49	30	3		-32	36	75		30	53		174	323	342
Change (%)		-142.86	216.67			-38.78	-90.00			-212.50	108.33			76.67			86.17	5.88
% of Revenue	-0.85	0.36	1.13		2.76	1.66	0.16		-1.66	1.82	3.71		1.41	2.43		6.74	11.67	11.41

Gross Operating Profit	1,661	1,644	1,663	1,716	1,724	1,781	1,843	1,875	1,963	1,945	1,945	2,093	2,095	2,131	2,364	2,401	2,445	2,655
Change (%)		-1.02	1.16	3.19	0.47	3.31	3.48	1.74	4.69	-0.92	0.00	7.61	0.10	1.72	10.93	1.57	1.83	8.59
% of Revenue	100.85	99.64	98.87	100.00	97.24	98.34	99.84	100.00	101.66	98.18	96.29	100.00	98.59	97.57	100.00	93.26	88.33	88.59

SG&A	785	785	785	845	845	845	845	817	817	817	817	935	935	935	1,272	1,272	1,272	1,272
Change (%)		0.00	0.00	7.64	0.00	0.00	0.00	-3.31	0.00	0.00	0.00	14.44	0.00	0.00	36.04	0.00	0.00	0.00
% of Revenue	47.66	47.58	46.67	49.24	47.66	46.66	45.77	43.57	42.31	41.24	40.45	44.67	44.00	42.81	53.81	49.41	45.95	42.44

R&D
Change (%)
% of Revenue

OpEx	790	810	823	907	956	937	910	862	830	898	937	967	997	1,020	1,303	1,476	1,626	1,645
Change (%)		2.53	1.60	10.21	5.40	-1.99	-2.88	-5.27	-3.71	8.19	4.34	3.20	3.10	2.31	27.75	13.32	10.13	1.17
% of Revenue	47.97	49.09	48.93	52.86	53.92	51.74	49.30	45.97	42.98	45.33	46.39	46.20	46.92	46.70	55.12	57.35	58.74	54.89

Operating Income	857	840	859	809	817	874	936	1,013	1,101	1,083	1,083	1,126	1,128	1,164	1,061	1,098	1,142	1,352
Change (%)		-1.98	2.26	-5.82	0.99	6.98	7.09	8.23	8.69	-1.63	0.00	3.97	0.18	3.19	-8.85	3.49	4.01	18.39
% of Revenue	52.03	50.91	51.07	47.14	46.08	48.26	50.70	54.03	57.02	54.67	53.61	53.80	53.08	53.30	44.88	42.65	41.26	45.11

Interest Expense
Change (%)
% of Revenue

Net Income	563	531	542	497	502	558	600	686	745	734	734	759	759	795	808	872	930	1,094
Change (%)		-5.68	2.07	-8.30	1.01	11.16	7.53	14.33	8.60	-1.48	0.00	3.41	0.00	4.74	1.64	7.92	6.65	17.63
% of Revenue	34.18	32.18	32.22	28.96	28.31	30.81	32.50	36.59	38.58	37.05	36.34	36.26	35.72	36.40	34.18	33.87	33.60	36.50

Source: Capital IQ

RAKUMACHI,Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)