Laporan Laba Rugi 6505 - TTM - Toyo Denki Seizo K.K.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Toyo Denki Seizo K.K. 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 11-30	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	36,399	34,558	33,143	32,047	31,226	30,779	30,158	29,711	29,176	29,158	31,025	31,378	32,021	32,512	32,140	33,648	36,338	38,941	40,539
Change (%)		-5.06	-4.09	-3.31	-2.56	-1.43	-2.02	-1.48	-1.80	-0.06	6.40	1.14	2.05	1.53	-1.14	4.69	7.99	7.16	4.10
% 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

Cost Of Sales	28,346	26,969	25,805	25,246	24,556	23,939	23,343	22,865	22,202	22,019	23,828	23,853	24,269	24,879	23,968	25,331	27,361	29,033	29,936
Change (%)		-4.86	-4.32	-2.17	-2.73	-2.51	-2.49	-2.05	-2.90	-0.82	8.22	0.10	1.74	2.51	-3.66	5.69	8.01	6.11	3.11
% of Revenue	77.88	78.04	77.86	78.78	78.64	77.78	77.40	76.96	76.10	75.52	76.80	76.02	75.79	76.52	74.57	75.28	75.30	74.56	73.84

Gross Operating Profit	8,053	7,589	7,338	6,801	6,670	6,840	6,815	6,846	6,974	7,139	7,197	7,525	7,752	7,633	8,172	8,317	8,977	9,908	10,603
Change (%)		-5.76	-3.31	-7.32	-1.93	2.55	-0.37	0.45	1.87	2.37	0.81	4.56	3.02	-1.54	7.06	1.77	7.94	10.37	7.01
% of Revenue	22.12	21.96	22.14	21.22	21.36	22.22	22.60	23.04	23.90	24.48	23.20	23.98	24.21	23.48	25.43	24.72	24.70	25.44	26.16

SG&A	6,316	6,166	6,095	6,068	5,967	5,980	5,931	5,889	5,808	5,817	5,924	6,048	6,211	6,289	6,271	6,327	6,501	6,879	7,155
Change (%)		-2.37	-1.15	-0.44	-1.66	0.22	-0.82	-0.71	-1.38	0.15	1.84	2.09	2.70	1.26	-0.29	0.89	2.75	5.81	4.01
% of Revenue	17.35	17.84	18.39	18.93	19.11	19.43	19.67	19.82	19.91	19.95	19.09	19.27	19.40	19.34	19.51	18.80	17.89	17.67	17.65

R&D	792	792	819	819	819	819	712	712	712	712	755	755	755	755	972	972	972	972	1,064
Change (%)		0.00	3.41	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	6.04	0.00	0.00	0.00	28.74	0.00	0.00	0.00	9.47
% of Revenue	2.18	2.29	2.47	2.56	2.62	2.66	2.36	2.40	2.44	2.44	2.43	2.41	2.36	2.32	3.02	2.89	2.67	2.50	2.62

OpEx	35,454	33,927	32,719	32,133	31,342	30,738	29,986	29,466	28,722	28,548	30,507	30,656	31,235	31,923	31,211	32,630	34,834	36,884	38,155
Change (%)		-4.31	-3.56	-1.79	-2.46	-1.93	-2.45	-1.73	-2.52	-0.61	6.86	0.49	1.89	2.20	-2.23	4.55	6.75	5.89	3.45
% of Revenue	97.40	98.17	98.72	100.27	100.37	99.87	99.43	99.18	98.44	97.91	98.33	97.70	97.55	98.19	97.11	96.97	95.86	94.72	94.12

Operating Income	945	631	424	-86	-116	41	172	245	454	610	518	722	786	589	929	1,018	1,504	2,057	2,384
Change (%)		-33.23	-32.81	-120.28	34.88	-135.34	319.51	42.44	85.31	34.36	-15.08	39.38	8.86	-25.06	57.72	9.58	47.74	36.77	15.90
% of Revenue	2.60	1.83	1.28	-0.27	-0.37	0.13	0.57	0.82	1.56	2.09	1.67	2.30	2.45	1.81	2.89	3.03	4.14	5.28	5.88

Interest Expense	-70	-66	-67	-65	-64	-62	-58	-56	-54	-53	-52	-51	-50	-47	-48	-50	-53	-63	-75
Change (%)		-5.71	1.52	-2.99	-1.54	-3.12	-6.45	-3.45	-3.57	-1.85	-1.89	-1.92	-1.96	-6.00	2.13	4.17	6.00	18.87	19.05
% of Revenue	-0.19	-0.19	-0.20	-0.20	-0.20	-0.20	-0.19	-0.19	-0.19	-0.18	-0.17	-0.16	-0.16	-0.14	-0.15	-0.15	-0.15	-0.16	-0.19

Net Income	1,062	804	977	776	712	854	-930	-848	-1,090	-791	824	776	1,116	838	935	884	1,417	1,751	2,128
Change (%)		-24.29	21.52	-20.57	-8.25	19.94	-208.90	-8.82	28.54	-27.43	-204.17	-5.83	43.81	-24.91	11.58	-5.45	60.29	23.57	21.53
% of Revenue	2.92	2.33	2.95	2.42	2.28	2.77	-3.08	-2.85	-3.74	-2.71	2.66	2.47	3.49	2.58	2.91	2.63	3.90	4.50	5.25

Source: Capital IQ

Toyo Denki Seizo K.K. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)