Laporan Laba Rugi 6837 - TTM - Kyosha Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kyosha 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	17,301	17,337	17,334	18,199	19,660	20,615	21,337	22,375	22,902	23,654	24,462	24,664	24,841	25,034	24,580	24,715	25,258	25,512	26,229	26,101
Change (%)		0.21	-0.02	4.99	8.03	4.86	3.50	4.86	2.36	3.28	3.42	0.83	0.72	0.78	-1.81	0.55	2.20	1.01	2.81	-0.49
% 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	14,515	14,529	14,365	15,049	16,256	17,095	17,977	18,850	19,394	19,982	20,519	20,467	20,399	20,551	20,101	20,250	20,740	20,929	21,566	21,641
Change (%)		0.10	-1.13	4.76	8.02	5.16	5.16	4.86	2.89	3.03	2.69	-0.25	-0.33	0.75	-2.19	0.74	2.42	0.91	3.04	0.35
% of Revenue	83.90	83.80	82.87	82.69	82.69	82.93	84.25	84.25	84.68	84.48	83.88	82.98	82.12	82.09	81.78	81.93	82.11	82.04	82.22	82.91

Gross Operating Profit	2,786	2,808	2,969	3,150	3,404	3,520	3,360	3,525	3,508	3,672	3,943	4,197	4,442	4,483	4,479	4,465	4,518	4,583	4,663	4,460
Change (%)		0.79	5.73	6.10	8.06	3.41	-4.55	4.91	-0.48	4.68	7.38	6.44	5.84	0.92	-0.09	-0.31	1.19	1.44	1.75	-4.35
% of Revenue	16.10	16.20	17.13	17.31	17.31	17.07	15.75	15.75	15.32	15.52	16.12	17.02	17.88	17.91	18.22	18.07	17.89	17.96	17.78	17.09

SG&A	2,934	2,869	2,870	2,858	2,881	2,889	2,880	2,946	3,065	3,204	3,271	3,366	3,352	3,338	3,397	3,367	3,402	3,407	3,385	3,357
Change (%)		-2.22	0.03	-0.42	0.80	0.28	-0.31	2.29	4.04	4.54	2.09	2.90	-0.42	-0.42	1.77	-0.88	1.04	0.15	-0.65	-0.83
% of Revenue	16.96	16.55	16.56	15.70	14.65	14.01	13.50	13.17	13.38	13.55	13.37	13.65	13.49	13.33	13.82	13.62	13.47	13.35	12.91	12.86

R&D
Change (%)
% of Revenue

OpEx	17,449	17,398	17,235	17,907	19,137	19,984	20,857	21,796	22,459	23,186	23,790	23,833	23,751	23,889	23,498	23,617	24,142	24,336	24,951	24,998
Change (%)		-0.29	-0.94	3.90	6.87	4.43	4.37	4.50	3.04	3.24	2.61	0.18	-0.34	0.58	-1.64	0.51	2.22	0.80	2.53	0.19
% of Revenue	100.86	100.35	99.43	98.40	97.34	96.94	97.75	97.41	98.07	98.02	97.25	96.63	95.61	95.43	95.60	95.56	95.58	95.39	95.13	95.77

Operating Income	-148	-61	99	292	523	631	480	579	443	468	672	831	1,090	1,145	1,082	1,098	1,116	1,176	1,278	1,103
Change (%)		-58.78	-262.30	194.95	79.11	20.65	-23.93	20.62	-23.49	5.64	43.59	23.66	31.17	5.05	-5.50	1.48	1.64	5.38	8.67	-13.69
% of Revenue	-0.86	-0.35	0.57	1.60	2.66	3.06	2.25	2.59	1.93	1.98	2.75	3.37	4.39	4.57	4.40	4.44	4.42	4.61	4.87	4.23

Interest Expense	-51	-54	-59	-60	-54	-57	-62	-70	-81	-117	-197	-265	-330	-377	-389	-388	-392	-384	-361	-352
Change (%)		5.88	9.26	1.69	-10.00	5.56	8.77	12.90	15.71	44.44	68.38	34.52	24.53	14.24	3.18	-0.26	1.03	-2.04	-5.99	-2.49
% of Revenue	-0.29	-0.31	-0.34	-0.33	-0.27	-0.28	-0.29	-0.31	-0.35	-0.49	-0.81	-1.07	-1.33	-1.51	-1.58	-1.57	-1.55	-1.51	-1.38	-1.35

Net Income	-369	-327	-135	17	327	392	289	380	235	207	-485	-399	-271	-289	604	543	587	770	614	584
Change (%)		-11.38	-58.72	-112.59	1,823.53	19.88	-26.28	31.49	-38.16	-11.91	-334.30	-17.73	-32.08	6.64	-309.00	-10.10	8.10	31.18	-20.26	-4.89
% of Revenue	-2.13	-1.89	-0.78	0.09	1.66	1.90	1.35	1.70	1.03	0.88	-1.98	-1.62	-1.09	-1.15	2.46	2.20	2.32	3.02	2.34	2.24

Source: Capital IQ

Kyosha Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)