Laporan Laba Rugi 6293 - TTM - Nissei Plastic Industrial Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nissei Plastic Industrial 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	38,382	38,968	41,604	43,904	43,368	46,813	48,731	49,651	52,886	52,100	52,205	50,649	49,808	48,316	47,068	46,314	46,593	46,737	47,493	47,635
Change (%)		1.53	6.76	5.53	-1.22	7.94	4.10	1.89	6.52	-1.49	0.20	-2.98	-1.66	-3.00	-2.58	-1.60	0.60	0.31	1.62	0.30
% 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	27,887	27,889	29,384	30,944	30,040	32,856	34,330	34,496	36,731	35,662	35,437	34,502	35,003	33,862	32,033	32,848	32,350	32,856	33,843	33,836
Change (%)		0.01	5.36	5.31	-2.92	9.37	4.49	0.48	6.48	-2.91	-0.63	-2.64	1.45	-3.26	-5.40	2.54	-1.52	1.56	3.00	-0.02
% of Revenue	72.66	71.57	70.63	70.48	69.27	70.19	70.45	69.48	69.45	68.45	67.88	68.12	70.28	70.08	68.06	70.92	69.43	70.30	71.26	71.03

Gross Operating Profit	10,495	11,079	12,220	12,960	13,328	13,957	14,401	15,155	16,155	16,438	16,768	16,147	14,805	14,454	15,035	13,466	14,243	13,881	13,650	13,799
Change (%)		5.56	10.30	6.06	2.84	4.72	3.18	5.24	6.60	1.75	2.01	-3.70	-8.31	-2.37	4.02	-10.44	5.77	-2.54	-1.66	1.09
% of Revenue	27.34	28.43	29.37	29.52	30.73	29.81	29.55	30.52	30.55	31.55	32.12	31.88	29.72	29.92	31.94	29.08	30.57	29.70	28.74	28.97

SG&A	9,821	10,221	11,023	11,226	11,261	11,649	11,706	11,956	12,765	13,203	13,410	13,582	13,373	13,181	13,310	12,958	13,371	13,315	13,162	13,599
Change (%)		4.07	7.85	1.84	0.31	3.45	0.49	2.14	6.77	3.43	1.57	1.28	-1.54	-1.44	0.98	-2.64	3.19	-0.42	-1.15	3.32
% of Revenue	25.59	26.23	26.50	25.57	25.97	24.88	24.02	24.08	24.14	25.34	25.69	26.82	26.85	27.28	28.28	27.98	28.70	28.49	27.71	28.55

R&D
Change (%)
% of Revenue

OpEx	37,730	38,132	40,457	42,220	41,351	44,555	46,152	46,568	49,612	48,981	48,955	48,192	48,484	47,151	45,343	45,813	45,728	46,178	47,051	47,435
Change (%)		1.07	6.10	4.36	-2.06	7.75	3.58	0.90	6.54	-1.27	-0.05	-1.56	0.61	-2.75	-3.83	1.04	-0.19	0.98	1.89	0.82
% of Revenue	98.30	97.85	97.24	96.16	95.35	95.18	94.71	93.79	93.81	94.01	93.77	95.15	97.34	97.59	96.34	98.92	98.14	98.80	99.07	99.58

Operating Income	652	836	1,147	1,684	2,017	2,258	2,579	3,083	3,274	3,119	3,250	2,457	1,324	1,165	1,725	501	865	559	442	200
Change (%)		28.22	37.20	46.82	19.77	11.95	14.22	19.54	6.20	-4.73	4.20	-24.40	-46.11	-12.01	48.07	-70.96	72.65	-35.38	-20.93	-54.75
% of Revenue	1.70	2.15	2.76	3.84	4.65	4.82	5.29	6.21	6.19	5.99	6.23	4.85	2.66	2.41	3.66	1.08	1.86	1.20	0.93	0.42

Interest Expense	-96	-125	-200	-200	-206	-207	-161	-139	-122	-127	-121	-132	-143	-158	-202	-220	-250	-262	-262	-275
Change (%)		30.21	60.00	-0.00	3.00	0.49	-22.22	-13.66	-12.23	4.10	-4.72	9.09	8.33	10.49	27.85	8.91	13.64	4.80	-0.00	4.96
% of Revenue	-0.25	-0.32	-0.48	-0.46	-0.48	-0.44	-0.33	-0.28	-0.23	-0.24	-0.23	-0.26	-0.29	-0.33	-0.43	-0.48	-0.54	-0.56	-0.55	-0.58

Net Income	363	458	598	1,713	1,915	2,240	2,680	2,426	2,573	2,216	2,225	1,663	519	146	376	-945	-210	1	76	201
Change (%)		26.17	30.57	186.45	11.79	16.97	19.64	-9.48	6.06	-13.87	0.41	-25.26	-68.79	-71.87	157.53	-351.33	-77.78	-100.48	7,500.00	164.47
% of Revenue	0.95	1.18	1.44	3.90	4.42	4.78	5.50	4.89	4.87	4.25	4.26	3.28	1.04	0.30	0.80	-2.04	-0.45	0.00	0.16	0.42

Source: Capital IQ

Nissei Plastic Industrial Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)