Laporan Laba Rugi 6870 - TTM - Fenwal Controls of Japan, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fenwal Controls of Japan, 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	8,756	9,125	10,705	10,841	11,540	12,372	11,583	11,758	11,805	12,401	13,284	12,996	12,979	12,601	12,193	12,611	12,400	12,515	12,718	12,539
Change (%)		4.21	17.32	1.27	6.45	7.21	-6.38	1.51	0.40	5.05	7.12	-2.17	-0.13	-2.91	-3.24	3.43	-1.67	0.93	1.62	-1.41
% 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	6,244	6,431	7,583	7,620	7,958	8,469	7,817	7,964	8,178	8,355	8,979	8,789	8,696	8,591	8,207	8,318	8,184	8,380	8,548	8,444
Change (%)		2.99	17.91	0.49	4.44	6.42	-7.70	1.88	2.69	2.16	7.47	-2.12	-1.06	-1.21	-4.47	1.35	-1.61	2.39	2.00	-1.22
% of Revenue	71.31	70.48	70.84	70.29	68.96	68.45	67.49	67.73	69.28	67.37	67.59	67.63	67.00	68.18	67.31	65.96	66.00	66.96	67.21	67.34

Gross Operating Profit	2,512	2,694	3,122	3,221	3,582	3,903	3,766	3,794	3,627	4,046	4,305	4,207	4,283	4,010	3,986	4,293	4,216	4,135	4,170	4,095
Change (%)		7.25	15.89	3.17	11.21	8.96	-3.51	0.74	-4.40	11.55	6.40	-2.28	1.81	-6.37	-0.60	7.70	-1.79	-1.92	0.85	-1.80
% of Revenue	28.69	29.52	29.16	29.71	31.04	31.55	32.51	32.27	30.72	32.63	32.41	32.37	33.00	31.82	32.69	34.04	34.00	33.04	32.79	32.66

SG&A	1,929	1,928	2,206	2,350	2,499	2,632	2,539	2,583	2,690	2,615	2,652	2,802	2,735	2,745	2,741	2,652	2,687	2,810	2,842	2,942
Change (%)		-0.05	14.42	6.53	6.34	5.32	-3.53	1.73	4.14	-2.79	1.41	5.66	-2.39	0.37	-0.15	-3.25	1.32	4.58	1.14	3.52
% of Revenue	22.03	21.13	20.61	21.68	21.66	21.27	21.92	21.97	22.79	21.09	19.96	21.56	21.07	21.78	22.48	21.03	21.67	22.45	22.35	23.46

R&D
Change (%)
% of Revenue

OpEx	8,173	8,359	9,789	9,970	10,457	11,101	10,356	10,547	10,868	11,090	11,751	11,711	11,551	11,566	11,178	11,200	11,101	11,333	11,533	11,529
Change (%)		2.28	17.11	1.85	4.88	6.16	-6.71	1.84	3.04	2.04	5.96	-0.34	-1.37	0.13	-3.35	0.20	-0.88	2.09	1.76	-0.03
% of Revenue	93.34	91.61	91.44	91.97	90.62	89.73	89.41	89.70	92.06	89.43	88.46	90.11	89.00	91.79	91.68	88.81	89.52	90.56	90.68	91.95

Operating Income	583	766	916	871	1,083	1,271	1,227	1,211	937	1,311	1,533	1,285	1,428	1,035	1,015	1,411	1,299	1,182	1,185	1,010
Change (%)		31.39	19.58	-4.91	24.34	17.36	-3.46	-1.30	-22.63	39.91	16.93	-16.18	11.13	-27.52	-1.93	39.01	-7.94	-9.01	0.25	-14.77
% of Revenue	6.66	8.39	8.56	8.03	9.38	10.27	10.59	10.30	7.94	10.57	11.54	9.89	11.00	8.21	8.32	11.19	10.48	9.44	9.32	8.05

Interest Expense	-3	-3	-8	-11	-14	-17	-15	-14	-14	-13	-13	-12	-11	-11	-10	-11	-11	-11	-12	-13
Change (%)		-0.00	166.67	37.50	27.27	21.43	-11.76	-6.67	-0.00	-7.14	-0.00	-7.69	-8.33	-0.00	-9.09	10.00	-0.00	-0.00	9.09	8.33
% of Revenue	-0.03	-0.03	-0.07	-0.10	-0.12	-0.14	-0.13	-0.12	-0.12	-0.10	-0.10	-0.09	-0.08	-0.09	-0.08	-0.09	-0.09	-0.09	-0.09	-0.10

Net Income	936	585	605	611	750	387	413	267	-4	826	953	785	670	385	515	1,028	1,190	1,115	1,307	1,099
Change (%)		-37.50	3.42	0.99	22.75	-48.40	6.72	-35.35	-101.50	-20,750.00	15.38	-17.63	-14.65	-42.54	33.77	99.61	15.76	-6.30	17.22	-15.91
% of Revenue	10.69	6.41	5.65	5.64	6.50	3.13	3.57	2.27	-0.03	6.66	7.17	6.04	5.16	3.06	4.22	8.15	9.60	8.91	10.28	8.76

Source: Capital IQ

Fenwal Controls of Japan, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)