Laporan Laba Rugi 6167 - TTM - Fuji Die Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fuji Die 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	15,296	14,590	14,247	14,778	15,855	16,566	16,874	17,008	16,878	17,014	17,179	17,111	17,022	16,808	16,678	16,561	16,745	16,684	16,595	16,730
Change (%)		-4.62	-2.35	3.73	7.29	4.48	1.86	0.79	-0.76	0.81	0.97	-0.40	-0.52	-1.26	-0.77	-0.70	1.11	-0.36	-0.53	0.81
% 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	12,146	11,632	11,265	11,405	11,852	12,151	12,533	12,617	12,582	12,747	12,717	12,627	12,610	12,544	12,440	12,498	12,521	12,488	12,463	12,440
Change (%)		-4.23	-3.16	1.24	3.92	2.52	3.14	0.67	-0.28	1.31	-0.24	-0.71	-0.13	-0.52	-0.83	0.47	0.18	-0.26	-0.20	-0.18
% of Revenue	79.41	79.73	79.07	77.18	74.75	73.35	74.27	74.18	74.55	74.92	74.03	73.79	74.08	74.63	74.59	75.47	74.77	74.85	75.10	74.36

Gross Operating Profit	3,150	2,958	2,982	3,373	4,003	4,415	4,341	4,391	4,296	4,267	4,462	4,484	4,412	4,264	4,238	4,063	4,224	4,196	4,132	4,290
Change (%)		-6.10	0.81	13.11	18.68	10.29	-1.68	1.15	-2.16	-0.68	4.57	0.49	-1.61	-3.35	-0.61	-4.13	3.96	-0.66	-1.53	3.82
% of Revenue	20.59	20.27	20.93	22.82	25.25	26.65	25.73	25.82	25.45	25.08	25.97	26.21	25.92	25.37	25.41	24.53	25.23	25.15	24.90	25.64

SG&A	2,999	2,941	2,885	2,915	2,999	3,023	3,227	3,261	3,282	3,358	3,310	3,364	3,397	3,417	3,432	3,496	3,565	3,630	3,643	3,673
Change (%)		-1.93	-1.90	1.04	2.88	0.80	6.75	1.05	0.64	2.32	-1.43	1.63	0.98	0.59	0.44	1.86	1.97	1.82	0.36	0.82
% of Revenue	19.61	20.16	20.25	19.73	18.92	18.25	19.12	19.17	19.45	19.74	19.27	19.66	19.96	20.33	20.58	21.11	21.29	21.76	21.95	21.95

R&D
Change (%)
% of Revenue

OpEx	15,145	14,573	14,150	14,320	14,851	15,174	15,760	15,878	15,864	16,105	16,027	15,991	16,007	15,961	15,872	15,994	16,086	16,118	16,106	16,113
Change (%)		-3.78	-2.90	1.20	3.71	2.17	3.86	0.75	-0.09	1.52	-0.48	-0.22	0.10	-0.29	-0.56	0.77	0.58	0.20	-0.07	0.04
% of Revenue	99.01	99.88	99.32	96.90	93.67	91.60	93.40	93.36	93.99	94.66	93.29	93.45	94.04	94.96	95.17	96.58	96.06	96.61	97.05	96.31

Operating Income	151	17	97	458	1,004	1,392	1,114	1,130	1,014	909	1,152	1,120	1,015	847	806	567	659	566	489	617
Change (%)		-88.74	470.59	372.16	119.21	38.65	-19.97	1.44	-10.27	-10.36	26.73	-2.78	-9.38	-16.55	-4.84	-29.65	16.23	-14.11	-13.60	26.18
% of Revenue	0.99	0.12	0.68	3.10	6.33	8.40	6.60	6.64	6.01	5.34	6.71	6.55	5.96	5.04	4.83	3.42	3.94	3.39	2.95	3.69

Interest Expense	-3	-3	-3	-3	-4	-4	-3	-6	-2	-2	-3		-3	-4	-4	-5	-5	-4	-4	-4
Change (%)		-0.00	-0.00	-0.00	33.33	-0.00	-25.00	100.00	-66.67	-0.00	50.00			33.33	-0.00	25.00	-0.00	-20.00	-0.00	-0.00
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.03	-0.02	-0.02	-0.04	-0.01	-0.01	-0.02		-0.02	-0.02	-0.02	-0.03	-0.03	-0.02	-0.02	-0.02

Net Income	126	322	468	777	1,056	1,050	790	794	739	629	1,292	1,288	1,218	1,111	709	565	579	512	426	455
Change (%)		155.56	45.34	66.03	35.91	-0.57	-24.76	0.51	-6.93	-14.88	105.41	-0.31	-5.43	-8.78	-36.18	-20.31	2.48	-11.57	-16.80	6.81
% of Revenue	0.82	2.21	3.28	5.26	6.66	6.34	4.68	4.67	4.38	3.70	7.52	7.53	7.16	6.61	4.25	3.41	3.46	3.07	2.57	2.72

Source: Capital IQ

Fuji Die Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)