Laporan Laba Rugi 6373 - TTM - Daido Kogyo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Daido Kogyo 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	42,860	42,693	42,478	45,091	48,554	49,388	49,847	49,951	51,209	53,415	55,054	56,409	56,342	56,147	56,041	56,637	57,062	57,064	57,515	58,021
Change (%)		-0.39	-0.50	6.15	7.68	1.72	0.93	0.21	2.52	4.31	3.07	2.46	-0.12	-0.35	-0.19	1.06	0.75	0.00	0.79	0.88
% 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	35,784	35,438	34,943	36,262	39,055	39,896	40,073	40,542	41,490	43,643	45,111	46,593	46,938	46,520	46,308	46,648	46,140	46,091	46,379	46,525
Change (%)		-0.97	-1.40	3.77	7.70	2.15	0.44	1.17	2.34	5.19	3.36	3.29	0.74	-0.89	-0.46	0.73	-1.09	-0.11	0.62	0.31
% of Revenue	83.49	83.01	82.26	80.42	80.44	80.78	80.39	81.16	81.02	81.71	81.94	82.60	83.31	82.85	82.63	82.36	80.86	80.77	80.64	80.19

Gross Operating Profit	7,076	7,255	7,535	8,829	9,499	9,492	9,774	9,409	9,719	9,772	9,943	9,816	9,404	9,627	9,733	9,989	10,922	10,973	11,136	11,496
Change (%)		2.53	3.86	17.17	7.59	-0.07	2.97	-3.73	3.29	0.55	1.75	-1.28	-4.20	2.37	1.10	2.63	9.34	0.47	1.49	3.23
% of Revenue	16.51	16.99	17.74	19.58	19.56	19.22	19.61	18.84	18.98	18.29	18.06	17.40	16.69	17.15	17.37	17.64	19.14	19.23	19.36	19.81

SG&A	6,266	6,177	6,070	6,182	6,390	6,630	6,851	7,225	7,654	8,077	8,308	8,675	8,884	8,959	9,855	9,579	9,659	9,730	9,439	9,535
Change (%)		-1.42	-1.73	1.85	3.36	3.76	3.33	5.46	5.94	5.53	2.86	4.42	2.41	0.84	10.00	-2.80	0.84	0.74	-2.99	1.02
% of Revenue	14.62	14.47	14.29	13.71	13.16	13.42	13.74	14.46	14.95	15.12	15.09	15.38	15.77	15.96	17.59	16.91	16.93	17.05	16.41	16.43

R&D
Change (%)
% of Revenue

OpEx	42,278	41,843	41,235	42,666	45,667	46,748	47,139	47,982	49,359	51,935	53,674	55,523	56,077	55,734	56,163	56,543	56,115	56,137	56,132	56,374
Change (%)		-1.03	-1.45	3.47	7.03	2.37	0.84	1.79	2.87	5.22	3.35	3.44	1.00	-0.61	0.77	0.68	-0.76	0.04	-0.01	0.43
% of Revenue	98.64	98.01	97.07	94.62	94.05	94.65	94.57	96.06	96.39	97.23	97.49	98.43	99.53	99.26	100.22	99.83	98.34	98.38	97.60	97.16

Operating Income	582	850	1,243	2,425	2,887	2,640	2,708	1,969	1,850	1,480	1,380	886	265	413	-122	94	947	927	1,383	1,647
Change (%)		46.05	46.24	95.09	19.05	-8.56	2.58	-27.29	-6.04	-20.00	-6.76	-35.80	-70.09	55.85	-129.54	-177.05	907.45	-2.11	49.19	19.09
% of Revenue	1.36	1.99	2.93	5.38	5.95	5.35	5.43	3.94	3.61	2.77	2.51	1.57	0.47	0.74	-0.22	0.17	1.66	1.62	2.40	2.84

Interest Expense	-203	-203	-194	-181	-168	-165	-167	-177	-194	-219	-242	-262	-282	-302	-330	-355	-381	-390	-392	-398
Change (%)		-0.00	-4.43	-6.70	-7.18	-1.79	1.21	5.99	9.60	12.89	10.50	8.26	7.63	7.09	9.27	7.58	7.32	2.36	0.51	1.53
% of Revenue	-0.47	-0.48	-0.46	-0.40	-0.35	-0.33	-0.34	-0.35	-0.38	-0.41	-0.44	-0.46	-0.50	-0.54	-0.59	-0.63	-0.67	-0.68	-0.68	-0.69

Net Income	-2,452	-1,643	1,049	2,705	3,002	2,556	2,347	2,005	1,681	1,076	-257	-581	-811	-475	342	348	517	488	1,192	888
Change (%)		-32.99	-163.85	157.86	10.98	-14.86	-8.18	-14.57	-16.16	-35.99	-123.88	126.07	39.59	-41.43	-172.00	1.75	48.56	-5.61	144.26	-25.50
% of Revenue	-5.72	-3.85	2.47	6.00	6.18	5.18	4.71	4.01	3.28	2.01	-0.47	-1.03	-1.44	-0.85	0.61	0.61	0.91	0.86	2.07	1.53

Source: Capital IQ

Daido Kogyo Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)