Laporan Laba Rugi 6819 - TTM - Izu Shaboten Resort Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Izu Shaboten Resort 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	2,171	2,414	2,149	2,428	2,269	2,180	2,407	2,674	3,103	3,204	3,390	3,629	4,058	4,311	4,648	4,889	5,088	5,264	5,489	5,531
Change (%)		11.19	-10.98	12.98	-6.55	-3.92	10.41	11.09	16.04	3.25	5.81	7.05	11.82	6.23	7.82	5.19	4.07	3.46	4.27	0.77
% 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	683	768	689	749	654	557	575	617	685	674	686	722	788	839	901	957	1,011	1,058	1,109	1,116
Change (%)		12.45	-10.29	8.71	-12.68	-14.83	3.23	7.30	11.02	-1.61	1.78	5.25	9.14	6.47	7.39	6.22	5.64	4.65	4.82	0.63
% of Revenue	31.46	31.81	32.06	30.85	28.82	25.55	23.89	23.07	22.08	21.04	20.24	19.90	19.42	19.46	19.38	19.57	19.87	20.10	20.20	20.18

Gross Operating Profit	1,488	1,646	1,460	1,679	1,615	1,623	1,832	2,057	2,418	2,530	2,704	2,907	3,270	3,472	3,747	3,932	4,077	4,206	4,380	4,415
Change (%)		10.62	-11.30	15.00	-3.81	0.50	12.88	12.28	17.55	4.63	6.88	7.51	12.49	6.18	7.92	4.94	3.69	3.16	4.14	0.80
% of Revenue	68.54	68.19	67.94	69.15	71.18	74.45	76.11	76.93	77.92	78.96	79.76	80.10	80.58	80.54	80.62	80.43	80.13	79.90	79.80	79.82

SG&A	1,284	1,246	1,114	1,183	1,212	1,246	1,415	1,490	1,608	1,767	1,815	2,048	2,259	2,452	2,847	2,526	2,589	2,645	2,694	2,704
Change (%)		-2.96	-10.59	6.19	2.45	2.81	13.56	5.30	7.92	9.89	2.72	12.84	10.30	8.54	16.11	-11.28	2.49	2.16	1.85	0.37
% of Revenue	59.14	51.62	51.84	48.72	53.42	57.16	58.79	55.72	51.82	55.15	53.54	56.43	55.67	56.88	61.25	51.67	50.88	50.25	49.08	48.89

R&D
Change (%)
% of Revenue

OpEx	2,177	2,224	2,019	2,148	2,082	2,019	2,213	2,330	2,516	2,664	2,746	3,015	3,292	3,536	3,748	3,921	4,038	4,141	4,298	4,315
Change (%)		2.16	-9.22	6.39	-3.07	-3.03	9.61	5.29	7.98	5.88	3.08	9.80	9.19	7.41	6.00	4.62	2.98	2.55	3.79	0.40
% of Revenue	100.28	92.13	93.95	88.47	91.76	92.61	91.94	87.14	81.08	83.15	81.00	83.08	81.12	82.02	80.64	80.20	79.36	78.67	78.30	78.01

Operating Income	-6	190	130	280	187	161	194	344	587	540	644	614	766	775	900	968	1,050	1,123	1,191	1,216
Change (%)		-3,266.67	-31.58	115.38	-33.21	-13.90	20.50	77.32	70.64	-8.01	19.26	-4.66	24.76	1.17	16.13	7.56	8.47	6.95	6.06	2.10
% of Revenue	-0.28	7.87	6.05	11.53	8.24	7.39	8.06	12.86	18.92	16.85	19.00	16.92	18.88	17.98	19.36	19.80	20.64	21.33	21.70	21.99

Interest Expense	-2	-2	-1	-1	-1	-2	-2	-2	-2	-2	-1	-2	-2	-3	-7	-7	-8	-7	-6	-5
Change (%)		-0.00	-50.00	-0.00	-0.00	100.00	-0.00	-0.00	-0.00	-0.00	-50.00	100.00	-0.00	50.00	133.33	-0.00	14.29	-12.50	-14.29	-16.67
% of Revenue	-0.09	-0.08	-0.05	-0.04	-0.04	-0.09	-0.08	-0.07	-0.06	-0.06	-0.03	-0.06	-0.05	-0.07	-0.15	-0.14	-0.16	-0.13	-0.11	-0.09

Net Income	-29	170	287	435	254	212	194	317	434	325	477	136	272	317	323	656	710	754	906	950
Change (%)		-686.21	68.82	51.57	-41.61	-16.54	-8.49	63.40	36.91	-25.12	46.77	-71.49	100.00	16.54	1.89	103.10	8.23	6.20	20.16	4.86
% of Revenue	-1.34	7.04	13.36	17.92	11.19	9.72	8.06	11.85	13.99	10.14	14.07	3.75	6.70	7.35	6.95	13.42	13.95	14.32	16.51	17.18

Source: Capital IQ

Izu Shaboten Resort Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)