Laporan Laba Rugi 6237 - TTM - Iwaki Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Iwaki 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	27,709	27,531	28,162	29,029	30,583	31,890	32,439	33,226	34,669	35,638	37,730	40,447	42,356	44,287	44,539	44,652	44,643	44,962	45,763	45,789
Change (%)		-0.64	2.29	3.08	5.35	4.27	1.72	2.43	4.34	2.80	5.87	7.20	4.72	4.56	0.57	0.25	-0.02	0.72	1.78	0.06
% 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	18,278	18,214	18,459	19,119	20,082	20,757	21,411	21,719	22,937	23,711	24,807	26,209	26,480	26,665	26,211	25,978	26,013	26,392	27,265	27,400
Change (%)		-0.35	1.35	3.58	5.04	3.36	3.15	1.44	5.61	3.37	4.62	5.65	1.03	0.70	-1.70	-0.89	0.13	1.46	3.31	0.50
% of Revenue	65.96	66.16	65.55	65.86	65.66	65.09	66.00	65.37	66.16	66.53	65.75	64.80	62.52	60.21	58.85	58.18	58.27	58.70	59.58	59.84

Gross Operating Profit	9,431	9,317	9,703	9,910	10,501	11,133	11,028	11,507	11,732	11,927	12,923	14,238	15,876	17,622	18,328	18,674	18,630	18,571	18,498	18,389
Change (%)		-1.21	4.14	2.13	5.96	6.02	-0.94	4.34	1.96	1.66	8.35	10.18	11.50	11.00	4.01	1.89	-0.24	-0.32	-0.39	-0.59
% of Revenue	34.04	33.84	34.45	34.14	34.34	34.91	34.00	34.63	33.84	33.47	34.25	35.20	37.48	39.79	41.15	41.82	41.73	41.30	40.42	40.16

SG&A	7,646	7,767	7,957	8,085	8,407	8,467	8,806	8,915	9,384	9,763	10,335	10,943	11,668	12,398	12,863	13,075	12,920	12,949	12,355	12,702
Change (%)		1.58	2.45	1.61	3.98	0.71	4.00	1.24	5.26	4.04	5.86	5.88	6.63	6.26	3.75	1.65	-1.18	0.23	-4.59	2.80
% of Revenue	27.59	28.21	28.25	27.85	27.49	26.55	27.15	26.83	27.07	27.39	27.39	27.06	27.55	27.99	28.88	29.28	28.94	28.80	27.00	27.74

R&D
Change (%)
% of Revenue

OpEx	25,925	25,982	26,455	27,243	28,528	29,263	30,300	30,717	32,404	33,557	35,287	37,297	38,293	39,208	39,074	39,053	39,210	39,341	39,918	40,102
Change (%)		0.22	1.82	2.98	4.72	2.58	3.54	1.38	5.49	3.56	5.16	5.70	2.67	2.39	-0.34	-0.05	0.40	0.33	1.47	0.46
% of Revenue	93.56	94.37	93.94	93.85	93.28	91.76	93.41	92.45	93.47	94.16	93.53	92.21	90.41	88.53	87.73	87.46	87.83	87.50	87.23	87.58

Operating Income	1,784	1,549	1,707	1,786	2,055	2,627	2,139	2,509	2,265	2,081	2,443	3,150	4,063	5,079	5,465	5,599	5,433	5,622	5,845	5,688
Change (%)		-13.17	10.20	4.63	15.06	27.83	-18.58	17.30	-9.72	-8.12	17.40	28.94	28.98	25.01	7.60	2.46	-2.97	3.47	3.97	-2.69
% of Revenue	6.44	5.63	6.06	6.15	6.72	8.24	6.59	7.55	6.53	5.84	6.47	7.79	9.59	11.47	12.27	12.54	12.17	12.50	12.77	12.42

Interest Expense	-25	-24	-24	-25	-25	-26	-17	-16	-18	-21	-38	-52	-66	-75	-80	-82	-81	-82	-83	-81
Change (%)		-4.00	-0.00	4.17	-0.00	4.00	-34.62	-5.88	12.50	16.67	80.95	36.84	26.92	13.64	6.52	2.47	-1.05	1.03	1.42	-2.29
% of Revenue	-0.09	-0.09	-0.09	-0.09	-0.08	-0.08	-0.05	-0.05	-0.05	-0.06	-0.10	-0.13	-0.16	-0.17	-0.18	-0.18	-0.18	-0.18	-0.18	-0.18

Net Income	2,166	1,999	2,091	1,974	2,214	2,742	2,396	2,861	4,192	4,368	4,398	4,646	3,599	3,992	4,460	4,441	4,444	4,575	4,468	4,393
Change (%)		-7.71	4.60	-5.60	12.16	23.85	-12.62	19.41	46.52	4.20	0.69	5.64	-22.54	10.92	11.72	-0.42	0.06	2.94	-2.34	-1.69
% of Revenue	7.82	7.26	7.42	6.80	7.24	8.60	7.39	8.61	12.09	12.26	11.66	11.49	8.50	9.01	10.01	9.95	9.95	10.17	9.76	9.59

Source: Capital IQ

Iwaki Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)