Laporan Laba Rugi 6345 - TTM - Aichi Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aichi 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	54,887	58,352	59,330	57,036	57,579	57,376	56,591	57,865	58,323	57,860	60,678	60,603	59,981	59,525	53,129	55,270	54,813	55,776	59,306	55,770
Change (%)		6.31	1.68	-3.87	0.95	-0.35	-1.37	2.25	0.79	-0.79	4.87	-0.12	-1.03	-0.76	-10.74	4.03	-0.83	1.76	6.33	-5.96
% 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	43,267	45,979	46,585	44,939	45,300	44,641	43,981	45,138	45,817	45,870	47,627	47,404	46,900	46,092	41,422	43,248	42,741	43,699	46,253	43,420
Change (%)		6.27	1.32	-3.53	0.80	-1.45	-1.48	2.63	1.50	0.12	3.83	-0.47	-1.06	-1.72	-10.13	4.41	-1.17	2.24	5.84	-6.13
% of Revenue	78.83	78.80	78.52	78.79	78.67	77.80	77.72	78.01	78.56	79.28	78.49	78.22	78.19	77.43	77.96	78.25	77.98	78.35	77.99	77.85

Gross Operating Profit	11,620	12,373	12,745	12,097	12,279	12,735	12,610	12,727	12,506	11,990	13,051	13,199	13,081	13,433	11,707	12,022	12,072	12,076	13,053	12,351
Change (%)		6.48	3.01	-5.08	1.50	3.71	-0.98	0.93	-1.74	-4.13	8.85	1.13	-0.89	2.69	-12.85	2.68	0.42	0.04	8.09	-5.38
% of Revenue	21.17	21.20	21.48	21.21	21.33	22.20	22.28	21.99	21.44	20.72	21.51	21.78	21.81	22.57	22.04	21.75	22.02	21.65	22.01	22.15

SG&A	5,066	4,872	4,854	4,798	4,849	4,914	4,972	4,907	5,016	4,954	4,907	5,028	4,848	4,762	4,642	4,700	4,793	4,857	4,969	4,956
Change (%)		-3.83	-0.37	-1.15	1.06	1.34	1.18	-1.31	2.22	-1.24	-0.95	2.47	-3.58	-1.77	-2.52	1.25	1.97	1.33	2.31	-0.25
% of Revenue	9.23	8.35	8.18	8.41	8.42	8.56	8.79	8.48	8.60	8.56	8.09	8.30	8.08	8.00	8.74	8.50	8.74	8.71	8.38	8.89

R&D	394	394	411	411	411	411	419	419	419	419	478	478	478	478	424	424	424	424	345	345
Change (%)		0.00	4.31	0.00	0.00	0.00	1.95	0.00	0.00	0.00	14.08	0.00	0.00	0.00	-11.19	0.00	-0.12	0.12	-18.73	0.00
% of Revenue	0.72	0.68	0.69	0.72	0.71	0.72	0.74	0.72	0.72	0.72	0.79	0.79	0.80	0.80	0.80	0.77	0.77	0.76	0.58	0.62

OpEx	49,178	51,696	52,279	50,577	50,989	50,395	49,729	50,821	51,609	51,600	53,327	53,225	52,541	51,647	46,788	48,672	48,256	49,279	51,866	49,020
Change (%)		5.12	1.13	-3.26	0.81	-1.16	-1.32	2.20	1.55	-0.02	3.35	-0.19	-1.29	-1.70	-9.41	4.03	-0.85	2.12	5.25	-5.49
% of Revenue	89.60	88.59	88.12	88.68	88.55	87.83	87.87	87.83	88.49	89.18	87.89	87.83	87.60	86.77	88.06	88.06	88.04	88.35	87.45	87.90

Operating Income	5,709	6,656	7,051	6,459	6,590	6,981	6,862	7,044	6,714	6,260	7,351	7,378	7,440	7,878	6,342	6,598	6,557	6,496	7,440	6,750
Change (%)		16.59	5.93	-8.40	2.03	5.93	-1.70	2.65	-4.68	-6.76	17.43	0.37	0.84	5.89	-19.50	4.04	-0.62	-0.93	14.53	-9.27
% of Revenue	10.40	11.41	11.88	11.32	11.45	12.17	12.13	12.17	11.51	10.82	12.11	12.17	12.40	13.23	11.94	11.94	11.96	11.65	12.55	12.10

Interest Expense
Change (%)
% of Revenue

Net Income	5,337	5,551	5,906	5,625	5,267	5,657	5,644	5,816	5,525	5,050	5,958	5,920	5,925	6,382	5,270	5,438	5,443	5,631	6,334	5,811
Change (%)		4.01	6.40	-4.76	-6.36	7.40	-0.23	3.05	-5.00	-8.60	17.98	-0.64	0.08	7.71	-17.42	3.18	0.10	3.45	12.49	-8.26
% of Revenue	9.72	9.51	9.95	9.86	9.15	9.86	9.97	10.05	9.47	8.73	9.82	9.77	9.88	10.72	9.92	9.84	9.93	10.10	10.68	10.42

Source: Capital IQ

Aichi Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)