Laporan Laba Rugi 6405 - TTM - Suzumo Machinery Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Suzumo Machinery Company Limited 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	8,559	8,956	9,486	10,257	10,403	11,298	11,565	11,963	12,715	12,851	13,456	13,577	13,840	13,958	14,515	14,967	15,653	16,042	15,568	15,305
Change (%)		4.64	5.92	8.13	1.42	8.60	2.36	3.44	6.29	1.07	4.71	0.90	1.94	0.85	3.99	3.12	4.58	2.48	-2.95	-1.69
% 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	4,590	4,848	5,091	5,421	5,366	5,793	5,882	6,113	6,558	6,810	7,087	7,178	7,342	7,265	7,660	7,746	7,974	8,007	7,703	7,634
Change (%)		5.62	5.01	6.48	-1.01	7.96	1.54	3.93	7.28	3.84	4.07	1.28	2.28	-1.05	5.43	1.13	2.94	0.42	-3.80	-0.90
% of Revenue	53.63	54.13	53.67	52.85	51.58	51.27	50.86	51.10	51.58	52.99	52.67	52.87	53.05	52.05	52.77	51.75	50.94	49.91	49.48	49.88

Gross Operating Profit	3,969	4,108	4,395	4,836	5,037	5,505	5,683	5,850	6,157	6,041	6,369	6,399	6,498	6,693	6,855	7,221	7,679	8,035	7,865	7,671
Change (%)		3.50	6.99	10.03	4.16	9.29	3.23	2.94	5.25	-1.88	5.43	0.47	1.55	3.00	2.42	5.33	6.34	4.63	-2.11	-2.47
% of Revenue	46.37	45.87	46.33	47.15	48.42	48.73	49.14	48.90	48.42	47.01	47.33	47.13	46.95	47.95	47.23	48.25	49.06	50.09	50.52	50.12

SG&A	3,446	3,421	3,475	3,601	3,663	3,860	4,166	4,438	4,839	5,040	5,165	5,277	5,275	5,387	5,381	5,494	5,608	5,777	5,974	6,182
Change (%)		-0.73	1.58	3.63	1.72	5.38	7.93	6.53	9.04	4.15	2.48	2.17	-0.04	2.12	-0.11	2.09	2.07	3.02	3.41	3.48
% of Revenue	40.26	38.20	36.63	35.11	35.21	34.17	36.02	37.10	38.06	39.22	38.38	38.87	38.11	38.59	37.07	36.71	35.83	36.01	38.37	40.39

R&D
Change (%)
% of Revenue

OpEx	8,036	8,269	8,566	9,022	9,029	9,653	10,048	10,551	11,397	11,850	12,252	12,455	12,617	12,652	13,041	13,240	13,582	13,785	13,677	13,816
Change (%)		2.90	3.59	5.32	0.08	6.91	4.09	5.01	8.02	3.97	3.39	1.66	1.30	0.28	3.07	1.53	2.58	1.49	-0.78	1.02
% of Revenue	93.89	92.33	90.30	87.96	86.79	85.44	86.88	88.20	89.63	92.21	91.05	91.74	91.16	90.64	89.85	88.46	86.77	85.93	87.85	90.27

Operating Income	523	687	920	1,235	1,374	1,645	1,517	1,412	1,318	1,001	1,204	1,122	1,223	1,306	1,474	1,727	2,071	2,257	1,891	1,489
Change (%)		31.36	33.92	34.24	11.26	19.72	-7.78	-6.92	-6.66	-24.05	20.28	-6.81	9.00	6.79	12.86	17.17	19.92	9.00	-16.23	-21.26
% of Revenue	6.11	7.67	9.70	12.04	13.21	14.56	13.12	11.80	10.37	7.79	8.95	8.26	8.84	9.36	10.15	11.54	13.23	14.07	12.15	9.73

Interest Expense									-1	-1	-2	-2	-2	-4	-4	-4	-4	-5	-5	-4
Change (%)										-0.00	100.00	-0.00	-0.00	100.00	-11.78	13.35	-0.00	16.77	7.04	-20.00
% of Revenue									-0.01	-0.01	-0.01	-0.01	-0.01	-0.03	-0.02	-0.03	-0.03	-0.03	-0.03	-0.03

Net Income	277	509	683	938	1,041	1,226	1,070	939	974	655	825	800	741	930	1,141	1,360	1,639	1,725	1,462	1,123
Change (%)		83.75	34.18	37.34	10.98	17.77	-12.72	-12.24	3.73	-32.75	25.95	-3.03	-7.38	25.51	22.67	19.21	20.51	5.23	-15.23	-23.19
% of Revenue	3.24	5.68	7.20	9.14	10.01	10.85	9.25	7.85	7.66	5.10	6.13	5.89	5.35	6.66	7.86	9.09	10.47	10.75	9.39	7.34

Source: Capital IQ

Suzumo Machinery Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)