Laporan Laba Rugi 6346 - TTM - Kikukawa Enterprise, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kikukawa Enterprise, Inc. 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	3,872	4,102	4,453	4,831	5,010	4,971	4,175	4,118	4,631	3,899	4,132	4,051	4,059	4,595	5,486	5,340	5,388	5,875	5,533	5,941
Change (%)		5.94	8.56	8.49	3.71	-0.78	-16.01	-1.37	12.46	-15.81	5.98	-1.96	0.20	13.21	19.39	-2.66	0.90	9.04	-5.82	7.37
% 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	2,464	2,562	2,690	2,905	2,953	3,027	2,723	2,722	3,143	2,661	2,630	2,598	2,670	2,978	3,398	3,234	3,009	3,281	3,194	3,454
Change (%)		3.98	5.00	7.99	1.65	2.51	-10.04	-0.04	15.47	-15.34	-1.16	-1.22	2.77	11.54	14.10	-4.83	-6.96	9.04	-2.65	8.14
% of Revenue	63.64	62.46	60.41	60.13	58.94	60.89	65.22	66.10	67.87	68.25	63.65	64.13	65.78	64.81	61.94	60.56	55.85	55.85	57.73	58.14

Gross Operating Profit	1,408	1,540	1,763	1,926	2,057	1,944	1,452	1,396	1,488	1,238	1,502	1,453	1,389	1,617	2,088	2,106	2,379	2,594	2,339	2,487
Change (%)		9.38	14.48	9.25	6.80	-5.49	-25.31	-3.86	6.59	-16.80	21.32	-3.26	-4.40	16.41	29.13	0.86	12.96	9.04	-9.83	6.33
% of Revenue	36.36	37.54	39.59	39.87	41.06	39.11	34.78	33.90	32.13	31.75	36.35	35.87	34.22	35.19	38.06	39.44	44.15	44.15	42.27	41.86

SG&A	1,025	1,025	1,031	1,083	1,079	1,091	1,102	1,115	1,182	1,115	1,043	1,063	1,085	1,142	1,292	1,274	1,255	1,324	1,291	1,324
Change (%)		0.00	0.59	5.04	-0.37	1.11	1.01	1.18	6.01	-5.67	-6.46	1.92	2.07	5.25	13.13	-1.39	-1.49	5.50	-2.49	2.56
% of Revenue	26.47	24.99	23.15	22.42	21.54	21.95	26.40	27.08	25.52	28.60	25.24	26.24	26.73	24.85	23.55	23.86	23.29	22.54	23.33	22.29

R&D
Change (%)
% of Revenue

OpEx	3,512	3,610	3,740	4,007	4,051	4,137	3,846	3,858	4,346	3,797	3,694	3,682	3,776	4,141	4,714	4,532	4,288	4,629	4,509	4,802
Change (%)		2.79	3.60	7.14	1.10	2.12	-7.03	0.31	12.65	-12.63	-2.71	-0.32	2.55	9.67	13.84	-3.86	-5.38	7.95	-2.59	6.50
% of Revenue	90.70	88.01	83.99	82.94	80.86	83.22	92.12	93.69	93.85	97.38	89.40	90.89	93.03	90.12	85.93	84.87	79.58	78.79	81.49	80.83

Operating Income	360	492	713	824	959	834	329	260	285	102	438	369	283	454	772	808	1,100	1,246	1,024	1,139
Change (%)		36.67	44.92	15.57	16.38	-13.03	-60.55	-20.97	9.62	-64.21	329.41	-15.75	-23.31	60.42	70.04	4.66	36.14	13.27	-17.82	11.23
% of Revenue	9.30	11.99	16.01	17.06	19.14	16.78	7.88	6.31	6.15	2.62	10.60	9.11	6.97	9.88	14.07	15.13	20.42	21.21	18.51	19.17

Interest Expense
Change (%)
% of Revenue

Net Income	330	459	590	669	767	649	336	279	271	132	377	323	281	405	618	643	824	929	743	827
Change (%)		39.09	28.54	13.39	14.65	-15.38	-48.23	-16.96	-2.87	-51.29	185.61	-14.32	-13.00	44.13	52.59	4.05	28.15	12.74	-20.02	11.31
% of Revenue	8.52	11.19	13.25	13.85	15.31	13.06	8.05	6.78	5.85	3.39	9.12	7.97	6.92	8.81	11.27	12.04	15.29	15.81	13.43	13.92

Source: Capital IQ

Kikukawa Enterprise, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)