Laporan Laba Rugi 6417 - TTM - Sankyo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sankyo 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	70,255	57,678	58,129	51,101	60,858	87,473	84,857	101,688	126,759	142,578	157,296	180,310	203,523	199,819	199,099	190,532	173,638	182,211	191,821	204,796
Change (%)		-17.90	0.78	-12.09	19.09	43.73	-2.99	19.83	24.65	12.48	10.32	14.63	12.87	-1.82	-0.36	-4.30	-8.87	4.94	5.27	6.76
% 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	33,688	27,690	27,403	23,373	27,747	38,446	37,037	44,479	53,143	61,940	66,380	76,609	88,829	87,108	88,420	83,097	73,249	75,005	79,492	83,654
Change (%)		-17.80	-1.04	-14.71	18.71	38.56	-3.66	20.09	19.48	16.55	7.17	15.41	15.95	-1.94	1.51	-6.02	-11.85	2.40	5.98	5.24
% of Revenue	47.95	48.01	47.14	45.74	45.59	43.95	43.65	43.74	41.92	43.44	42.20	42.49	43.65	43.59	44.41	43.61	42.18	41.16	41.44	40.85

Gross Operating Profit	36,567	29,988	30,726	27,728	33,111	49,027	47,820	57,209	73,616	80,638	90,916	103,701	114,694	112,711	110,679	107,435	100,389	107,206	112,329	121,142
Change (%)		-17.99	2.46	-9.76	19.41	48.07	-2.46	19.63	28.68	9.54	12.75	14.06	10.60	-1.73	-1.80	-2.93	-6.56	6.79	4.78	7.85
% of Revenue	52.05	51.99	52.86	54.26	54.41	56.05	56.35	56.26	58.08	56.56	57.80	57.51	56.35	56.41	55.59	56.39	57.82	58.84	58.56	59.15

SG&A	12,060	9,784	11,900	11,886	12,455	14,419	14,358	15,059	16,652	19,171	17,937	20,988	22,671	22,507	38,184	21,399	21,608	22,075	20,110	22,344
Change (%)		-18.87	21.63	-0.12	4.79	15.77	-0.42	4.88	10.58	15.13	-6.44	17.01	8.02	-0.72	69.65	-43.96	0.98	2.16	-8.90	11.11
% of Revenue	17.17	16.96	20.47	23.26	20.47	16.48	16.92	14.81	13.14	13.45	11.40	11.64	11.14	11.26	19.18	11.23	12.44	12.12	10.48	10.91

R&D	13,847	13,847	12,133	12,133	12,133	12,133	11,982	11,982	11,982	11,982	14,295	14,295	14,295	14,295		15,296	15,296	15,296	18,459	18,459
Change (%)		0.00	-12.38	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	19.30	0.00	0.00	0.00			0.00	0.00	20.68	0.00
% of Revenue	19.71	24.01	20.87	23.74	19.94	13.87	14.12	11.78	9.45	8.40	9.09	7.93	7.02	7.15		8.03	8.81	8.39	9.62	9.01

OpEx	59,696	51,422	51,541	47,497	52,440	65,103	63,499	71,642	81,899	93,215	98,763	112,043	125,946	124,061	126,604	119,954	110,315	112,538	118,215	124,611
Change (%)		-13.86	0.23	-7.85	10.41	24.15	-2.46	12.82	14.32	13.82	5.95	13.45	12.41	-1.50	2.05	-5.25	-8.04	2.02	5.04	5.41
% of Revenue	84.97	89.15	88.67	92.95	86.17	74.43	74.83	70.45	64.61	65.38	62.79	62.14	61.88	62.09	63.59	62.96	63.53	61.76	61.63	60.85

Operating Income	10,559	6,256	6,588	3,604	8,418	22,370	21,358	30,046	44,860	49,363	58,533	68,267	77,577	75,758	72,495	70,578	63,323	69,673	73,606	80,185
Change (%)		-40.75	5.31	-45.29	133.57	165.74	-4.52	40.68	49.30	10.04	18.58	16.63	13.64	-2.34	-4.31	-2.64	-10.28	10.03	5.64	8.94
% of Revenue	15.03	10.85	11.33	7.05	13.83	25.57	25.17	29.55	35.39	34.62	37.21	37.86	38.12	37.91	36.41	37.04	36.47	38.24	38.37	39.15

Interest Expense
Change (%)
% of Revenue

Net Income	12,269	4,204	5,749	3,434	8,917	18,594	18,466	25,453	35,197	40,187	46,893	53,042	58,374	56,467	53,791	52,214	47,239	51,055	53,992	58,936
Change (%)		-65.73	36.75	-40.27	159.67	108.52	-0.69	37.84	38.28	14.18	16.69	13.11	10.05	-3.27	-4.74	-2.93	-9.53	8.08	5.75	9.16
% of Revenue	17.46	7.29	9.89	6.72	14.65	21.26	21.76	25.03	27.77	28.19	29.81	29.42	28.68	28.26	27.02	27.40	27.21	28.02	28.15	28.78

Source: Capital IQ

Sankyo Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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