Laporan Laba Rugi 6788 - TTM - Nihon Trim Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nihon Trim 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	14,816	14,823	14,911	15,468	15,929	16,249	16,276	16,610	16,946	17,175	17,951	18,415	19,322	20,158	20,414	21,077	21,323	21,763	22,463	22,954
Change (%)		0.05	0.59	3.74	2.98	2.01	0.17	2.05	2.02	1.35	4.52	2.58	4.93	4.33	1.27	3.25	1.17	2.06	3.22	2.18
% 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	4,424	4,354	4,414	4,564	4,785	4,986	5,028	5,217	5,272	5,340	5,520	5,571	5,814	6,058	6,195	6,431	6,496	6,733	7,028	7,296
Change (%)		-1.58	1.38	3.40	4.84	4.20	0.84	3.76	1.05	1.29	3.37	0.92	4.36	4.20	2.26	3.81	1.01	3.65	4.38	3.82
% of Revenue	29.86	29.37	29.60	29.51	30.04	30.68	30.89	31.41	31.11	31.09	30.75	30.25	30.09	30.05	30.35	30.51	30.46	30.94	31.29	31.79

Gross Operating Profit	10,392	10,469	10,497	10,904	11,144	11,263	11,248	11,393	11,674	11,835	12,431	12,844	13,508	14,100	14,219	14,646	14,827	15,030	15,435	15,657
Change (%)		0.74	0.27	3.88	2.20	1.07	-0.13	1.29	2.47	1.38	5.04	3.32	5.17	4.38	0.84	3.00	1.24	1.37	2.69	1.44
% of Revenue	70.14	70.63	70.40	70.49	69.96	69.32	69.11	68.59	68.89	68.91	69.25	69.75	69.91	69.95	69.65	69.49	69.54	69.06	68.71	68.21

SG&A	8,511	8,397	8,278	8,650	8,868	9,069	9,219	9,344	9,637	9,785	9,999	10,365	10,611	10,929	11,139	11,299	11,526	11,702	12,107	12,525
Change (%)		-1.34	-1.42	4.49	2.52	2.27	1.65	1.36	3.14	1.54	2.19	3.66	2.37	3.00	1.92	1.44	2.01	1.53	3.46	3.45
% of Revenue	57.44	56.65	55.52	55.92	55.67	55.81	56.64	56.26	56.87	56.97	55.70	56.29	54.92	54.22	54.57	53.61	54.05	53.77	53.90	54.57

R&D
Change (%)
% of Revenue

OpEx	12,980	12,796	12,746	13,268	13,707	14,109	14,292	14,606	14,954	15,170	15,587	16,004	16,493	17,054	17,348	17,794	18,086	18,499	19,192	19,878
Change (%)		-1.42	-0.39	4.10	3.31	2.93	1.30	2.20	2.38	1.44	2.75	2.68	3.06	3.40	1.72	2.57	1.64	2.29	3.74	3.57
% of Revenue	87.61	86.33	85.48	85.78	86.05	86.83	87.81	87.93	88.25	88.33	86.83	86.91	85.36	84.60	84.98	84.42	84.82	85.00	85.44	86.60

Operating Income	1,836	2,027	2,165	2,200	2,222	2,140	1,984	2,004	1,992	2,005	2,364	2,411	2,829	3,104	3,066	3,283	3,237	3,264	3,271	3,076
Change (%)		10.40	6.81	1.62	1.00	-3.69	-7.29	1.01	-0.60	0.65	17.91	1.99	17.34	9.72	-1.22	7.08	-1.40	0.82	0.22	-5.97
% of Revenue	12.39	13.67	14.52	14.22	13.95	13.17	12.19	12.07	11.75	11.67	13.17	13.09	14.64	15.40	15.02	15.58	15.18	15.00	14.56	13.40

Interest Expense	-6	-10	-11	-12	-9	-6	-3	-2	-1	0			-1	-2	-2	-2	-1	-0	-2	-3
Change (%)		66.67	10.00	9.09	-25.00	-33.33	-50.00	-33.33	-50.00	-100.00				100.00	-0.00	-0.00	-50.00	-54.10	335.73	53.60
% of Revenue	-0.04	-0.07	-0.07	-0.08	-0.06	-0.04	-0.02	-0.01	-0.01	0.00			-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.01	-0.01

Net Income	12	211	1,523	1,888	2,182	2,087	1,940	1,603	1,332	1,367	1,646	1,744	1,992	2,167	2,150	2,293	2,263	2,302	2,241	2,074
Change (%)		1,658.33	621.80	23.97	15.57	-4.35	-7.04	-17.37	-16.91	2.63	20.41	5.95	14.22	8.79	-0.78	6.65	-1.31	1.74	-2.67	-7.47
% of Revenue	0.08	1.42	10.21	12.21	13.70	12.84	11.92	9.65	7.86	7.96	9.17	9.47	10.31	10.75	10.53	10.88	10.61	10.58	9.98	9.03

Source: Capital IQ

Nihon Trim Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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