Laporan Laba Rugi 6834 - TTM - SEIKOH GIKEN Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SEIKOH GIKEN 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	14,292	14,559	14,818	15,637	15,919	15,903	16,188	16,548	17,169	17,401	16,282	15,929	15,565	15,222	15,785	16,318	16,983	17,261	19,982	21,402
Change (%)		1.87	1.78	5.53	1.80	-0.10	1.79	2.22	3.75	1.35	-6.43	-2.17	-2.29	-2.20	3.70	3.38	4.08	1.64	15.76	7.11
% 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	9,919	10,089	10,223	10,747	10,920	10,850	11,054	11,254	11,705	11,913	11,110	11,004	10,990	10,842	11,211	11,298	11,405	11,250	12,695	13,078
Change (%)		1.71	1.33	5.13	1.61	-0.64	1.88	1.81	4.01	1.78	-6.74	-0.95	-0.13	-1.35	3.40	0.78	0.95	-1.36	12.84	3.02
% of Revenue	69.40	69.30	68.99	68.73	68.60	68.23	68.29	68.01	68.18	68.46	68.23	69.08	70.61	71.23	71.02	69.24	67.16	65.18	63.53	61.11

Gross Operating Profit	4,373	4,470	4,595	4,890	4,999	5,053	5,134	5,294	5,464	5,488	5,172	4,925	4,575	4,380	4,574	5,020	5,578	6,011	7,287	8,324
Change (%)		2.22	2.80	6.42	2.23	1.08	1.60	3.12	3.21	0.44	-5.76	-4.78	-7.11	-4.26	4.43	9.75	11.12	7.76	21.23	14.23
% of Revenue	30.60	30.70	31.01	31.27	31.40	31.77	31.71	31.99	31.82	31.54	31.77	30.92	29.39	28.77	28.98	30.76	32.84	34.82	36.47	38.89

SG&A	2,561	2,574	2,594	2,662	2,769	2,836	2,887	3,013	3,153	3,175	3,058	3,017	2,847	2,774	3,522	3,123	3,355	3,433	4,017	4,281
Change (%)		0.51	0.78	2.62	4.02	2.42	1.80	4.36	4.65	0.70	-3.69	-1.34	-5.63	-2.56	26.96	-11.33	7.43	2.32	17.01	6.57
% of Revenue	17.92	17.68	17.51	17.02	17.39	17.83	17.83	18.21	18.36	18.25	18.78	18.94	18.29	18.22	22.31	19.14	19.76	19.89	20.10	20.00

R&D	155	155	107	107	107	107	147	147	147	147	144	144	144	144		139	139	139	152	152
Change (%)		0.00	-30.97	0.00	0.00	0.00	37.38	0.00	0.00	0.00	-2.04	0.00	0.00	0.00			0.00	0.00	9.35	0.00
% of Revenue	1.08	1.06	0.72	0.68	0.67	0.67	0.91	0.89	0.86	0.84	0.88	0.90	0.93	0.95		0.85	0.82	0.81	0.76	0.71

OpEx	13,206	13,389	13,493	14,085	14,365	14,362	14,664	14,990	15,581	15,811	14,892	14,745	14,561	14,340	14,733	14,885	15,224	15,147	17,165	17,812
Change (%)		1.39	0.78	4.39	1.99	-0.02	2.10	2.22	3.94	1.48	-5.81	-0.99	-1.25	-1.52	2.74	1.03	2.28	-0.51	13.32	3.77
% of Revenue	92.40	91.96	91.06	90.07	90.24	90.31	90.59	90.58	90.75	90.86	91.46	92.57	93.55	94.21	93.34	91.22	89.64	87.75	85.90	83.23

Operating Income	1,086	1,170	1,325	1,552	1,554	1,541	1,524	1,558	1,588	1,590	1,390	1,184	1,004	882	1,052	1,433	1,759	2,114	2,817	3,590
Change (%)		7.73	13.25	17.13	0.13	-0.84	-1.10	2.23	1.93	0.13	-12.58	-14.82	-15.20	-12.15	19.27	36.22	22.75	20.18	33.25	27.44
% of Revenue	7.60	8.04	8.94	9.93	9.76	9.69	9.41	9.42	9.25	9.14	8.54	7.43	6.45	5.79	6.66	8.78	10.36	12.25	14.10	16.77

Interest Expense
Change (%)
% of Revenue

Net Income	801	801	983	1,080	1,139	1,180	1,150	1,281	1,372	1,329	1,082	884	734	538	761	1,038	1,232	1,702	2,225	2,863
Change (%)		0.00	22.72	9.87	5.46	3.60	-2.54	11.39	7.10	-3.13	-18.59	-18.30	-16.97	-26.70	41.45	36.40	18.69	38.15	30.73	28.67
% of Revenue	5.60	5.50	6.63	6.91	7.15	7.42	7.10	7.74	7.99	7.64	6.65	5.55	4.72	3.53	4.82	6.36	7.25	9.86	11.14	13.38

Source: Capital IQ

SEIKOH GIKEN Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)