Laporan Laba Rugi 6055 - TTM - JAPAN MATERIAL Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JAPAN MATERIAL 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	33,881	35,339	35,247	35,652	37,260	37,582	37,988	40,248	43,476	46,053	46,534	45,933	45,616	47,253	48,592	49,416	48,818	47,793	52,678	54,778
Change (%)		4.30	-0.26	1.15	4.51	0.86	1.08	5.95	8.02	5.93	1.04	-1.29	-0.69	3.59	2.83	1.70	-1.21	-2.10	10.22	3.99
% 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	22,320	23,302	23,713	24,061	25,083	25,116	25,778	27,474	29,346	31,048	31,536	31,986	33,495	35,697	36,572	36,467	35,046	33,815	36,518	37,333
Change (%)		4.40	1.76	1.47	4.25	0.13	2.64	6.58	6.81	5.80	1.57	1.43	4.72	6.57	2.45	-0.29	-3.90	-3.51	7.99	2.23
% of Revenue	65.88	65.94	67.28	67.49	67.32	66.83	67.86	68.26	67.50	67.42	67.77	69.64	73.43	75.54	75.26	73.80	71.79	70.75	69.32	68.15

Gross Operating Profit	11,561	12,037	11,534	11,591	12,177	12,466	12,210	12,774	14,130	15,005	14,998	13,947	12,121	11,556	12,020	12,949	13,772	13,978	16,160	17,445
Change (%)		4.12	-4.18	0.49	5.06	2.37	-2.05	4.62	10.62	6.19	-0.05	-7.01	-13.09	-4.66	4.02	7.73	6.36	1.50	15.61	7.95
% of Revenue	34.12	34.06	32.72	32.51	32.68	33.17	32.14	31.74	32.50	32.58	32.23	30.36	26.57	24.46	24.74	26.20	28.21	29.25	30.68	31.85

SG&A	2,647	2,650	2,775	2,775	2,807	2,947	2,880	3,142	3,335	3,474	3,923	3,963	4,079	4,240	4,263	4,538	4,679	4,858	4,471	4,568
Change (%)		0.11	4.72	0.00	1.15	4.99	-2.27	9.10	6.14	4.17	12.92	1.02	2.93	3.95	0.54	6.45	3.11	3.83	-7.97	2.17
% of Revenue	7.81	7.50	7.87	7.78	7.53	7.84	7.58	7.81	7.67	7.54	8.43	8.63	8.94	8.97	8.77	9.18	9.58	10.16	8.49	8.34

R&D
Change (%)
% of Revenue

OpEx	24,967	25,952	26,488	26,836	27,890	28,063	28,658	30,616	32,681	34,522	35,459	35,949	37,574	39,937	40,835	41,005	39,725	38,673	41,489	42,401
Change (%)		3.95	2.07	1.31	3.93	0.62	2.12	6.83	6.74	5.63	2.71	1.38	4.52	6.29	2.25	0.42	-3.12	-2.65	7.28	2.20
% of Revenue	73.69	73.44	75.15	75.27	74.85	74.67	75.44	76.07	75.17	74.96	76.20	78.26	82.37	84.52	84.04	82.98	81.37	80.92	78.76	77.41

Operating Income	8,914	9,387	8,759	8,816	9,370	9,519	9,330	9,632	10,795	11,531	11,075	9,984	8,042	7,316	7,757	8,411	9,093	9,120	11,189	12,377
Change (%)		5.31	-6.69	0.65	6.28	1.59	-1.99	3.24	12.07	6.82	-3.95	-9.85	-19.45	-9.03	6.03	8.43	8.11	0.30	22.69	10.62
% of Revenue	26.31	26.56	24.85	24.73	25.15	25.33	24.56	23.93	24.83	25.04	23.80	21.74	17.63	15.48	15.96	17.02	18.63	19.08	21.24	22.59

Interest Expense	-7	-7	-5	-5	-5	-5	-6	-6	-5	-8	-7	-6	-9	-7	-7	-8	-6	-5	-6	-6
Change (%)		-0.00	-28.57	-0.00	-0.00	-0.00	20.00	-0.00	-16.67	60.00	-12.50	-14.29	50.00	-22.22	-0.00	14.29	-25.00	-16.67	20.00	-0.00
% of Revenue	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	-0.01	-0.02	-0.02	-0.01	-0.02	-0.01	-0.01	-0.02	-0.01	-0.01	-0.01	-0.01

Net Income	6,176	6,493	6,140	6,121	6,512	6,653	6,735	7,178	8,073	8,418	7,904	7,168	5,685	5,247	5,681	6,105	6,314	6,678	7,872	8,468
Change (%)		5.13	-5.44	-0.31	6.39	2.17	1.23	6.58	12.47	4.27	-6.11	-9.31	-20.69	-7.70	8.27	7.46	3.42	5.76	17.88	7.57
% of Revenue	18.23	18.37	17.42	17.17	17.48	17.70	17.73	17.83	18.57	18.28	16.99	15.61	12.46	11.10	11.69	12.35	12.93	13.97	14.94	15.46

Source: Capital IQ

JAPAN MATERIAL Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)