Laporan Laba Rugi 6957 - TTM - Shibaura Electronics Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shibaura Electronics 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	24,143	24,177	25,175	27,146	29,353	30,393	30,612	30,915	31,564	32,460	33,193	33,072	33,006	32,799	32,401	32,757	32,993	33,356	34,028	34,223
Change (%)		0.14	4.13	7.83	8.13	3.54	0.72	0.99	2.10	2.84	2.26	-0.36	-0.20	-0.63	-1.21	1.10	0.72	1.10	2.01	0.57
% 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	18,847	18,655	18,944	19,906	20,999	21,409	21,605	21,868	22,628	23,510	24,010	23,955	23,784	23,522	23,336	23,523	23,560	23,942	24,312	24,569
Change (%)		-1.02	1.55	5.08	5.49	1.95	0.92	1.22	3.48	3.90	2.13	-0.23	-0.71	-1.10	-0.79	0.80	0.16	1.62	1.55	1.06
% of Revenue	78.06	77.16	75.25	73.33	71.54	70.44	70.58	70.74	71.69	72.43	72.33	72.43	72.06	71.72	72.02	71.81	71.41	71.78	71.45	71.79

Gross Operating Profit	5,296	5,522	6,231	7,240	8,354	8,984	9,007	9,047	8,936	8,950	9,183	9,117	9,222	9,277	9,065	9,234	9,433	9,414	9,716	9,654
Change (%)		4.27	12.84	16.19	15.39	7.54	0.26	0.44	-1.23	0.16	2.60	-0.72	1.15	0.60	-2.29	1.86	2.16	-0.20	3.21	-0.64
% of Revenue	21.94	22.84	24.75	26.67	28.46	29.56	29.42	29.26	28.31	27.57	27.67	27.57	27.94	28.28	27.98	28.19	28.59	28.22	28.55	28.21

SG&A	3,190	3,094	2,999	3,066	3,154	3,224	3,334	3,367	3,463	3,524	3,622	3,660	3,692	3,862	3,817	3,901	4,012	4,042	4,096	4,251
Change (%)		-3.01	-3.07	2.23	2.87	2.22	3.41	0.99	2.85	1.76	2.78	1.05	0.87	4.60	-1.17	2.20	2.85	0.75	1.34	3.78
% of Revenue	13.21	12.80	11.91	11.29	10.75	10.61	10.89	10.89	10.97	10.86	10.91	11.07	11.19	11.77	11.78	11.91	12.16	12.12	12.04	12.42

R&D
Change (%)
% of Revenue

OpEx	22,119	21,831	22,038	23,067	24,248	24,728	25,039	25,335	26,191	27,134	27,732	27,715	27,576	27,484	27,297	27,568	27,716	28,128	28,585	28,997
Change (%)		-1.30	0.95	4.67	5.12	1.98	1.26	1.18	3.38	3.60	2.20	-0.06	-0.50	-0.33	-0.68	0.99	0.54	1.49	1.62	1.44
% of Revenue	91.62	90.30	87.54	84.97	82.61	81.36	81.79	81.95	82.98	83.59	83.55	83.80	83.55	83.80	84.25	84.16	84.01	84.33	84.00	84.73

Operating Income	2,024	2,346	3,137	4,079	5,105	5,665	5,573	5,580	5,373	5,326	5,461	5,357	5,430	5,315	5,104	5,189	5,277	5,228	5,443	5,226
Change (%)		15.91	33.72	30.03	25.15	10.97	-1.62	0.13	-3.71	-0.87	2.53	-1.90	1.36	-2.12	-3.97	1.67	1.70	-0.93	4.11	-3.99
% of Revenue	8.38	9.70	12.46	15.03	17.39	18.64	18.21	18.05	17.02	16.41	16.45	16.20	16.45	16.20	15.75	15.84	15.99	15.67	16.00	15.27

Interest Expense	-9	-10	-12	-14	-14	-12	-11	-10	-9	-9	-7	-6	-5	-4	-3	-2	-2	-1	-1	-1
Change (%)		11.11	20.00	16.67	-0.00	-14.29	-8.33	-9.09	-10.00	-0.00	-22.22	-14.29	-16.67	-20.00	-25.00	-33.33	-0.00	-50.00	-0.00	-0.00
% of Revenue	-0.04	-0.04	-0.05	-0.05	-0.05	-0.04	-0.04	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00

Net Income	1,483	1,673	2,233	2,927	3,358	3,775	3,654	3,628	3,799	3,774	3,830	3,769	3,870	3,795	3,822	3,895	3,712	3,767	3,749	2,944
Change (%)		12.81	33.47	31.08	14.72	12.42	-3.21	-0.71	4.71	-0.66	1.48	-1.59	2.68	-1.94	0.71	1.91	-4.70	1.48	-0.48	-21.47
% of Revenue	6.14	6.92	8.87	10.78	11.44	12.42	11.94	11.74	12.04	11.63	11.54	11.40	11.73	11.57	11.80	11.89	11.25	11.29	11.02	8.60

Source: Capital IQ

Shibaura Electronics Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)