Laporan Laba Rugi 6469 - TTM - Hoden Seimitsu Kako Kenkyusho Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hoden Seimitsu Kako Kenkyusho 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.

	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	10,927	11,512	11,852	12,475	12,976	12,598	12,574	11,889	11,679	11,590	11,401	11,706	12,160	12,291	12,365	12,575	12,898	13,483
Change (%)		5.35	2.95	5.26	4.02	-2.91	-0.19	-5.45	-1.77	-0.76	-1.63	2.68	3.88	1.08	0.60	1.70	2.57	4.54
% 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

Cost Of Sales	9,290	9,547	9,760	10,016	10,152	10,075	10,002	9,788	9,752	9,624	9,478	9,449	9,646	9,677	9,614	9,744	9,802	10,021
Change (%)		2.77	2.23	2.62	1.36	-0.76	-0.72	-2.14	-0.37	-1.31	-1.52	-0.31	2.08	0.32	-0.65	1.35	0.60	2.23
% of Revenue	85.02	82.93	82.35	80.29	78.24	79.97	79.55	82.33	83.50	83.04	83.13	80.72	79.33	78.73	77.75	77.49	76.00	74.32

Gross Operating Profit	1,637	1,965	2,092	2,459	2,824	2,523	2,572	2,101	1,927	1,966	1,923	2,257	2,514	2,614	2,751	2,831	3,096	3,462
Change (%)		20.04	6.46	17.54	14.84	-10.66	1.94	-18.31	-8.28	2.02	-2.19	17.37	11.39	3.98	5.24	2.91	9.36	11.82
% of Revenue	14.98	17.07	17.65	19.71	21.76	20.03	20.45	17.67	16.50	16.96	16.87	19.28	20.67	21.27	22.25	22.51	24.00	25.68

SG&A	1,962	1,892	1,971	1,998	2,033	2,106	2,107	2,138	2,116	2,114	2,112	2,121	2,170	2,173	2,197	2,258	2,276	2,341
Change (%)		-3.57	4.18	1.37	1.75	3.59	0.05	1.47	-1.03	-0.09	-0.09	0.43	2.31	0.14	1.10	2.78	0.80	2.86
% of Revenue	17.96	16.44	16.63	16.02	15.67	16.72	16.76	17.98	18.12	18.24	18.52	18.12	17.85	17.68	17.77	17.96	17.65	17.36

R&D	63	53	46	38	15	17	17	8	13	15	16	20	18	19	31	31	42	42
Change (%)		-15.87	-13.21	-17.39	-60.53	13.33	0.00	-52.94	62.50	15.38	6.67	25.00	-10.00	5.56	63.16	0.00	35.48	0.00
% of Revenue	0.58	0.46	0.39	0.30	0.12	0.13	0.14	0.07	0.11	0.13	0.14	0.17	0.15	0.15	0.25	0.25	0.33	0.31

OpEx	11,483	11,659	11,937	12,202	12,342	12,335	12,265	12,057	11,991	11,852	11,694	11,684	11,930	11,964	11,934	12,123	12,209	12,491
Change (%)		1.53	2.38	2.22	1.15	-0.06	-0.57	-1.70	-0.55	-1.16	-1.33	-0.09	2.11	0.28	-0.25	1.58	0.71	2.31
% of Revenue	105.09	101.28	100.72	97.81	95.11	97.91	97.54	101.41	102.67	102.26	102.57	99.81	98.11	97.34	96.51	96.41	94.66	92.64

Operating Income	-556	-147	-85	273	634	263	309	-168	-312	-262	-293	22	230	327	431	452	689	992
Change (%)		-73.56	-42.18	-421.18	132.23	-58.52	17.49	-154.37	85.71	-16.03	11.83	-107.51	945.45	42.17	31.80	4.87	52.43	43.98
% of Revenue	-5.09	-1.28	-0.72	2.19	4.89	2.09	2.46	-1.41	-2.67	-2.26	-2.57	0.19	1.89	2.66	3.49	3.59	5.34	7.36

Interest Expense	-47	-48	-49	-48	-46	-43	-39	-37	-36	-36	-36	-37	-38	-41	-43	-48	-54	-64
Change (%)		2.13	2.08	-2.04	-4.17	-6.52	-9.30	-5.13	-2.70	-0.00	-0.00	2.78	2.70	7.89	4.88	11.63	12.50	18.52
% of Revenue	-0.43	-0.42	-0.41	-0.38	-0.35	-0.34	-0.31	-0.31	-0.31	-0.31	-0.32	-0.32	-0.31	-0.33	-0.35	-0.38	-0.42	-0.47

Net Income	-2,832	-2,434	-2,341	-1,088	1,413	1,173	1,208	7	-1,288	-1,268	-1,272	-991	231	290	317	334	583	742
Change (%)		-14.05	-3.82	-53.52	-229.87	-16.99	2.98	-99.42	-18,500.00	-1.55	0.32	-22.09	-123.31	25.54	9.31	5.36	74.55	27.27
% of Revenue	-25.92	-21.14	-19.75	-8.72	10.89	9.31	9.61	0.06	-11.03	-10.94	-11.16	-8.47	1.90	2.36	2.56	2.66	4.52	5.50

Source: Capital IQ

Hoden Seimitsu Kako Kenkyusho Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)