Laporan Laba Rugi 6093 - TTM - Escrow Agent Japan, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Escrow Agent Japan, 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 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	3,182	3,072	2,989	2,989	3,450	3,552	3,640	3,685	3,461	3,710	3,873	4,098	4,128	4,138	4,495	4,659	4,741	4,720
Change (%)		-3.46	-2.70	0.00	15.42	2.96	2.48	1.24	-6.08	7.19	4.39	5.81	0.73	0.24	8.63	3.65	1.76	-0.44
% 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	1,652	1,632	1,582	1,590	1,840	1,883	1,946	2,012	1,920	2,085	2,186	2,249	2,231	2,219	2,401	2,535	2,663	2,774
Change (%)		-1.21	-3.06	0.51	15.72	2.34	3.35	3.39	-4.57	8.59	4.84	2.88	-0.80	-0.54	8.20	5.58	5.05	4.17
% of Revenue	51.92	53.12	52.93	53.20	53.33	53.01	53.46	54.60	55.48	56.20	56.44	54.88	54.05	53.62	53.41	54.41	56.17	58.77

Gross Operating Profit	1,530	1,440	1,407	1,399	1,610	1,669	1,694	1,673	1,541	1,625	1,687	1,849	1,897	1,919	2,094	2,124	2,078	1,946
Change (%)		-5.88	-2.29	-0.57	15.08	3.66	1.50	-1.24	-7.89	5.45	3.82	9.60	2.60	1.16	9.12	1.43	-2.17	-6.35
% of Revenue	48.08	46.88	47.07	46.80	46.67	46.99	46.54	45.40	44.52	43.80	43.56	45.12	45.95	46.38	46.59	45.59	43.83	41.23

SG&A	990	948	952	965	961	1,055	1,060	1,080	1,204	1,417	1,534	1,637	1,633	1,463	1,523	1,535	1,595	1,629
Change (%)		-4.24	0.42	1.37	-0.41	9.78	0.47	1.89	11.48	17.69	8.26	6.71	-0.24	-10.41	4.10	0.79	3.91	2.13
% of Revenue	31.11	30.86	31.85	32.29	27.86	29.70	29.12	29.31	34.79	38.19	39.61	39.95	39.56	35.36	33.88	32.95	33.64	34.51

R&D
Change (%)
% of Revenue

OpEx	2,642	2,580	2,534	2,555	2,801	2,938	3,006	3,092	3,124	3,502	3,720	3,886	3,864	3,682	3,924	4,070	4,258	4,403
Change (%)		-2.35	-1.78	0.83	9.63	4.89	2.31	2.86	1.03	12.10	6.23	4.46	-0.57	-4.71	6.57	3.72	4.62	3.41
% of Revenue	83.03	83.98	84.78	85.48	81.19	82.71	82.58	83.91	90.26	94.39	96.05	94.83	93.60	88.98	87.30	87.36	89.81	93.28

Operating Income	540	492	455	434	649	614	634	593	337	208	153	212	264	456	571	589	483	317
Change (%)		-8.89	-7.52	-4.62	49.54	-5.39	3.26	-6.47	-43.17	-38.28	-26.44	38.56	24.53	72.73	25.22	3.15	-18.00	-34.37
% of Revenue	16.97	16.02	15.22	14.52	18.81	17.29	17.42	16.09	9.74	5.61	3.95	5.17	6.40	11.02	12.70	12.64	10.19	6.72

Interest Expense															-1	-2	-3	-4
Change (%)																100.00	50.00	33.33
% of Revenue															-0.02	-0.04	-0.06	-0.08

Net Income	378	363	343	294	441	406	416	386	198	76	22	75	122	299	398	419	349	196
Change (%)		-3.97	-5.51	-14.29	50.00	-7.94	2.46	-7.21	-48.70	-61.62	-71.05	240.91	62.67	145.08	33.11	5.28	-16.71	-43.84
% of Revenue	11.88	11.82	11.48	9.84	12.78	11.43	11.43	10.47	5.72	2.05	0.57	1.83	2.96	7.23	8.85	8.99	7.36	4.15

Source: Capital IQ

Escrow Agent Japan, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)