Laporan Laba Rugi 6208 - TTM - Ishikawa Seisakusho, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ishikawa Seisakusho, 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	11,926	11,439	11,383	11,215	11,985	13,112	12,079	12,499	13,248	12,681	12,593	12,587	12,857	12,341	13,598	13,642	13,785	15,727	16,203	17,219
Change (%)		-4.08	-0.49	-1.48	6.87	9.40	-7.88	3.48	5.99	-4.28	-0.69	-0.05	2.15	-4.01	10.19	0.32	1.05	14.09	3.03	6.27
% 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	100.00	100.00

Cost Of Sales	10,283	9,996	9,854	9,728	10,309	11,274	10,415	10,744	11,489	10,907	10,874	10,906	11,086	10,704	11,732	11,737	11,664	13,298	13,707	14,457
Change (%)		-2.79	-1.42	-1.28	5.97	9.36	-7.62	3.16	6.93	-5.07	-0.30	0.29	1.65	-3.45	9.60	0.04	-0.62	14.01	3.08	5.47
% of Revenue	86.22	87.39	86.57	86.74	86.02	85.98	86.22	85.96	86.72	86.01	86.35	86.64	86.23	86.74	86.28	86.04	84.61	84.56	84.60	83.96

Gross Operating Profit	1,643	1,443	1,529	1,487	1,676	1,838	1,664	1,755	1,759	1,774	1,719	1,681	1,771	1,637	1,866	1,905	2,121	2,429	2,496	2,762
Change (%)		-12.17	5.96	-2.75	12.71	9.67	-9.47	5.47	0.23	0.85	-3.10	-2.21	5.35	-7.57	13.99	2.09	11.34	14.52	2.76	10.66
% of Revenue	13.78	12.61	13.43	13.26	13.98	14.02	13.78	14.04	13.28	13.99	13.65	13.36	13.77	13.26	13.72	13.96	15.39	15.44	15.40	16.04

SG&A	1,456	1,402	1,368	1,367	1,386	1,421	1,483	1,506	1,532	1,530	1,511	1,531	1,533	1,560	1,611	1,602	1,616	1,623	1,801	1,844
Change (%)		-3.71	-2.43	-0.07	1.39	2.53	4.36	1.55	1.73	-0.13	-1.24	1.32	0.13	1.76	3.27	-0.56	0.87	0.43	10.97	2.39
% of Revenue	12.21	12.26	12.02	12.19	11.56	10.84	12.28	12.05	11.56	12.07	12.00	12.16	11.92	12.64	11.85	11.74	11.72	10.32	11.12	10.71

R&D
Change (%)
% of Revenue

OpEx	11,739	11,398	11,222	11,095	11,695	12,695	11,898	12,250	13,021	12,437	12,385	12,437	12,619	12,264	13,343	13,339	13,280	14,921	15,508	16,301
Change (%)		-2.90	-1.54	-1.13	5.41	8.55	-6.28	2.96	6.29	-4.49	-0.42	0.42	1.46	-2.81	8.80	-0.03	-0.44	12.36	3.93	5.11
% of Revenue	98.43	99.64	98.59	98.93	97.58	96.82	98.50	98.01	98.29	98.08	98.35	98.81	98.15	99.38	98.12	97.78	96.34	94.88	95.71	94.67

Operating Income	187	41	161	120	290	417	181	249	227	244	208	150	238	77	255	303	505	806	695	918
Change (%)		-78.07	292.68	-25.47	141.67	43.79	-56.59	37.57	-8.84	7.49	-14.75	-27.88	58.67	-67.65	231.17	18.82	66.67	59.60	-13.77	32.09
% of Revenue	1.57	0.36	1.41	1.07	2.42	3.18	1.50	1.99	1.71	1.92	1.65	1.19	1.85	0.62	1.88	2.22	3.66	5.12	4.29	5.33

Interest Expense	-60	-60	-60	-57	-54	-52	-51	-51	-49	-45	-39	-36	-35	-34	-37	-43	-54	-69	-89	-105
Change (%)		-0.00	-0.00	-5.00	-5.26	-3.70	-1.92	-0.00	-3.92	-8.16	-13.33	-7.69	-2.78	-2.86	8.82	16.22	25.58	27.78	28.99	17.98
% of Revenue	-0.50	-0.52	-0.53	-0.51	-0.45	-0.40	-0.42	-0.41	-0.37	-0.35	-0.31	-0.29	-0.27	-0.28	-0.27	-0.32	-0.39	-0.44	-0.55	-0.61

Net Income	153	2	124	144	295	427	143	180	178	167	167	107	175	32	251	310	428	647	423	565
Change (%)		-98.69	6,100.00	16.13	104.86	44.75	-66.51	25.87	-1.11	-6.18	0.00	-35.93	63.55	-81.71	684.38	23.51	38.06	51.17	-34.62	33.57
% of Revenue	1.28	0.02	1.09	1.28	2.46	3.26	1.18	1.44	1.34	1.32	1.33	0.85	1.36	0.26	1.85	2.27	3.10	4.11	2.61	3.28

Source: Capital IQ

Ishikawa Seisakusho, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)