Laporan Laba Rugi 6239 - TTM - Nagaoka International Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nagaoka International Corporation 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	6,503	5,897	6,017	6,263	6,094	6,624	6,254	6,328	6,393	6,216	7,323	8,148	8,113	8,522	8,883	9,505	9,815	9,589	8,673	8,917
Change (%)		-9.32	2.03	4.09	-2.70	8.70	-5.59	1.18	1.03	-2.77	17.81	11.27	-0.43	5.04	4.24	7.00	3.26	-2.30	-9.55	2.81
% 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	4,152	3,730	3,869	4,215	4,113	4,371	4,083	4,076	4,151	4,232	5,004	5,267	5,047	5,142	5,273	5,766	6,053	5,904	5,261	5,245
Change (%)		-10.16	3.73	8.94	-2.42	6.27	-6.59	-0.17	1.84	1.95	18.24	5.26	-4.18	1.88	2.55	9.35	4.98	-2.46	-10.89	-0.30
% of Revenue	63.85	63.25	64.30	67.30	67.49	65.99	65.29	64.41	64.93	68.08	68.33	64.64	62.21	60.34	59.36	60.66	61.67	61.57	60.66	58.82

Gross Operating Profit	2,351	2,167	2,148	2,048	1,981	2,253	2,171	2,252	2,242	1,984	2,319	2,881	3,066	3,380	3,610	3,739	3,762	3,685	3,412	3,672
Change (%)		-7.83	-0.88	-4.66	-3.27	13.73	-3.64	3.73	-0.44	-11.51	16.89	24.23	6.42	10.24	6.80	3.57	0.62	-2.05	-7.41	7.62
% of Revenue	36.15	36.75	35.70	32.70	32.51	34.01	34.71	35.59	35.07	31.92	31.67	35.36	37.79	39.66	40.64	39.34	38.33	38.43	39.34	41.18

SG&A	1,343	1,315	1,323	1,238	1,261	1,397	1,376	1,465	1,482	1,408	1,460	1,570	1,700	1,762	1,819	2,057	2,041	2,104	2,118	2,152
Change (%)		-2.08	0.61	-6.42	1.86	10.79	-1.50	6.47	1.16	-4.99	3.69	7.53	8.28	3.65	3.23	13.08	-0.78	3.09	0.67	1.61
% of Revenue	20.65	22.30	21.99	19.77	20.69	21.09	22.00	23.15	23.18	22.65	19.94	19.27	20.95	20.68	20.48	21.64	20.79	21.94	24.42	24.13

R&D
Change (%)
% of Revenue

OpEx	5,495	5,045	5,192	5,453	5,374	5,768	5,459	5,541	5,633	5,640	6,464	6,837	6,747	6,904	7,092	7,823	8,094	8,008	7,379	7,397
Change (%)		-8.19	2.91	5.03	-1.45	7.33	-5.36	1.50	1.66	0.12	14.61	5.77	-1.32	2.33	2.72	10.31	3.46	-1.06	-7.85	0.24
% of Revenue	84.50	85.55	86.29	87.07	88.19	87.08	87.29	87.56	88.11	90.73	88.27	83.91	83.16	81.01	79.84	82.30	82.47	83.51	85.08	82.95

Operating Income	1,008	852	825	810	720	856	795	787	760	576	859	1,311	1,366	1,618	1,791	1,682	1,721	1,581	1,294	1,520
Change (%)		-15.48	-3.17	-1.82	-11.11	18.89	-7.13	-1.01	-3.43	-24.21	49.13	52.62	4.20	18.45	10.69	-6.09	2.32	-8.13	-18.15	17.47
% of Revenue	15.50	14.45	13.71	12.93	11.81	12.92	12.71	12.44	11.89	9.27	11.73	16.09	16.84	18.99	20.16	17.70	17.53	16.49	14.92	17.05

Interest Expense	-29	-25	-27	-26	-23	-23	-24	-26	-29	-34	-31	-32	-31	-25	-22	-17	-12	-8	-7	-5
Change (%)		-13.79	8.00	-3.70	-11.54	-0.00	4.35	8.33	11.54	17.24	-8.82	3.23	-3.12	-19.35	-12.00	-22.73	-29.41	-33.33	-12.50	-28.57
% of Revenue	-0.45	-0.42	-0.45	-0.42	-0.38	-0.35	-0.38	-0.41	-0.45	-0.55	-0.42	-0.39	-0.38	-0.29	-0.25	-0.18	-0.12	-0.08	-0.08	-0.06

Net Income	620	526	573	677	633	758	689	795	789	613	855	867	925	1,076	1,125	1,150	1,118	1,054	830	970
Change (%)		-15.16	8.94	18.15	-6.50	19.75	-9.10	15.38	-0.75	-22.31	39.48	1.40	6.69	16.32	4.55	2.22	-2.78	-5.72	-21.25	16.87
% of Revenue	9.53	8.92	9.52	10.81	10.39	11.44	11.02	12.56	12.34	9.86	11.68	10.64	11.40	12.63	12.66	12.10	11.39	10.99	9.57	10.88

Source: Capital IQ

Nagaoka International Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)