Laporan Laba Rugi 6286 - TTM - Seiko Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Seiko 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	31,070	31,443	31,666	33,199	33,035	32,271	31,401	31,639	32,956	33,918	34,535	34,456	34,193	35,425	36,102	37,240	38,479	39,108	40,099	41,673
Change (%)		1.20	0.71	4.84	-0.49	-2.31	-2.70	0.76	4.16	2.92	1.82	-0.23	-0.76	3.60	1.91	3.15	3.33	1.63	2.53	3.93
% 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	24,700	25,071	25,067	26,326	26,031	25,345	24,634	24,878	26,069	26,931	27,473	27,412	27,032	27,916	28,379	29,047	29,967	30,397	31,288	32,625
Change (%)		1.50	-0.02	5.02	-1.12	-2.64	-2.81	0.99	4.79	3.31	2.01	-0.22	-1.39	3.27	1.66	2.35	3.17	1.43	2.93	4.27
% of Revenue	79.50	79.73	79.16	79.30	78.80	78.54	78.45	78.63	79.10	79.40	79.55	79.56	79.06	78.80	78.61	78.00	77.88	77.73	78.03	78.29

Gross Operating Profit	6,370	6,372	6,599	6,873	7,004	6,926	6,767	6,761	6,887	6,987	7,062	7,044	7,161	7,509	7,723	8,193	8,512	8,711	8,811	9,048
Change (%)		0.03	3.56	4.15	1.91	-1.11	-2.30	-0.09	1.86	1.45	1.07	-0.25	1.66	4.86	2.85	6.09	3.89	2.34	1.15	2.69
% of Revenue	20.50	20.27	20.84	20.70	21.20	21.46	21.55	21.37	20.90	20.60	20.45	20.44	20.94	21.20	21.39	22.00	22.12	22.27	21.97	21.71

SG&A	5,907	5,775	5,803	5,935	6,021	6,117	6,189	6,305	6,400	6,489	6,490	6,493	6,552	6,691	6,841	7,007	7,157	7,228	7,331	7,503
Change (%)		-2.23	0.48	2.27	1.45	1.59	1.18	1.87	1.51	1.39	0.02	0.05	0.91	2.12	2.24	2.43	2.14	0.99	1.43	2.35
% of Revenue	19.01	18.37	18.33	17.88	18.23	18.96	19.71	19.93	19.42	19.13	18.79	18.84	19.16	18.89	18.95	18.82	18.60	18.48	18.28	18.00

R&D
Change (%)
% of Revenue

OpEx	30,631	30,870	30,888	32,279	32,070	31,480	30,841	31,201	32,487	33,438	33,986	33,928	33,607	34,630	35,220	36,072	37,142	37,643	38,670	40,179
Change (%)		0.78	0.06	4.50	-0.65	-1.84	-2.03	1.17	4.12	2.93	1.64	-0.17	-0.95	3.04	1.70	2.42	2.97	1.35	2.73	3.90
% of Revenue	98.59	98.18	97.54	97.23	97.08	97.55	98.22	98.62	98.58	98.58	98.41	98.47	98.29	97.76	97.56	96.86	96.53	96.25	96.44	96.41

Operating Income	439	573	778	920	965	791	560	438	469	480	549	528	586	795	882	1,168	1,337	1,465	1,429	1,494
Change (%)		30.52	35.78	18.25	4.89	-18.03	-29.20	-21.79	7.08	2.35	14.38	-3.83	10.98	35.67	10.94	32.43	14.47	9.57	-2.46	4.55
% of Revenue	1.41	1.82	2.46	2.77	2.92	2.45	1.78	1.38	1.42	1.42	1.59	1.53	1.71	2.24	2.44	3.14	3.47	3.75	3.56	3.59

Interest Expense	-12	-13	-15	-15	-15	-16	-14	-14	-14	-14	-15	-16	-16	-17	-18	-19	-20	-21	-20	-19
Change (%)		8.33	15.38	-0.00	-0.00	6.67	-12.50	-0.00	-0.00	-0.00	7.14	6.67	-0.00	6.25	5.88	5.56	5.26	5.00	-4.76	-5.00
% of Revenue	-0.04	-0.04	-0.05	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.04	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05

Net Income	215	298	-847	-699	-669	-765	750	616	505	634	331	380	626	655	779	961	1,009	1,060	1,045	1,062
Change (%)		38.60	-384.23	-17.47	-4.29	14.35	-198.04	-17.87	-18.02	25.54	-47.79	14.80	64.74	4.63	18.93	23.36	4.99	5.05	-1.42	1.63
% of Revenue	0.69	0.95	-2.67	-2.11	-2.03	-2.37	2.39	1.95	1.53	1.87	0.96	1.10	1.83	1.85	2.16	2.58	2.62	2.71	2.61	2.55

Source: Capital IQ

Seiko Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)