Laporan Laba Rugi 7092 - TTM - Fast Fitness Japan Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fast Fitness Japan Incorporated 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 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	10,975	11,163	11,858	12,680	12,792	13,097	13,533	13,948	14,517	14,787	15,214	15,408	15,557	15,825	16,085	16,638	17,309	18,009	18,682
Change (%)		1.71	6.23	6.93	0.88	2.38	3.33	3.07	4.08	1.86	2.89	1.28	0.97	1.72	1.64	3.44	4.03	4.04	3.74
% 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

Cost Of Sales	6,441	6,630	6,884	7,250	7,321	7,587	7,857	8,130	8,360	8,410	8,507	8,481	8,489	8,565	8,844	9,174	9,605	9,985	10,309
Change (%)		2.93	3.83	5.32	0.98	3.63	3.56	3.47	2.83	0.60	1.15	-0.31	0.09	0.90	3.26	3.73	4.70	3.96	3.24
% of Revenue	58.69	59.39	58.05	57.18	57.23	57.93	58.06	58.29	57.59	56.87	55.92	55.04	54.57	54.12	54.98	55.14	55.49	55.44	55.18

Gross Operating Profit	4,534	4,533	4,974	5,430	5,471	5,510	5,676	5,818	6,157	6,377	6,707	6,927	7,068	7,260	7,241	7,464	7,704	8,024	8,373
Change (%)		-0.02	9.73	9.17	0.76	0.71	3.01	2.50	5.83	3.57	5.17	3.28	2.04	2.72	-0.26	3.08	3.22	4.15	4.35
% of Revenue	41.31	40.61	41.95	42.82	42.77	42.07	41.94	41.71	42.41	43.13	44.08	44.96	45.43	45.88	45.02	44.86	44.51	44.56	44.82

SG&A	2,445	2,188	2,235	2,303	2,335	2,520	2,687	2,726	2,830	2,976	3,018	3,158	3,452	3,754	4,133	4,488	4,583	4,574	4,668
Change (%)		-10.51	2.15	3.04	1.39	7.92	6.63	1.45	3.82	5.16	1.41	4.64	9.31	8.75	10.10	8.59	2.12	-0.20	2.06
% of Revenue	22.28	19.60	18.85	18.16	18.25	19.24	19.86	19.54	19.49	20.13	19.84	20.50	22.19	23.72	25.69	26.97	26.48	25.40	24.99

R&D
Change (%)
% of Revenue

OpEx	8,886	8,869	9,170	9,604	9,707	10,151	10,588	10,900	11,234	11,422	11,561	11,675	11,977	12,319	13,011	13,696	14,222	14,669	15,087
Change (%)		-0.19	3.39	4.73	1.07	4.57	4.30	2.95	3.06	1.67	1.22	0.99	2.59	2.86	5.62	5.26	3.84	3.14	2.85
% of Revenue	80.97	79.45	77.33	75.74	75.88	77.51	78.24	78.15	77.39	77.24	75.99	75.77	76.99	77.85	80.89	82.32	82.17	81.45	80.76

Operating Income	2,089	2,294	2,688	3,076	3,085	2,946	2,945	3,048	3,283	3,365	3,653	3,733	3,580	3,506	3,074	2,942	3,087	3,340	3,595
Change (%)		9.81	17.18	14.43	0.29	-4.51	-0.03	3.50	7.71	2.50	8.56	2.19	-4.10	-2.07	-12.32	-4.29	4.93	8.20	7.63
% of Revenue	19.03	20.55	22.67	24.26	24.12	22.49	21.76	21.85	22.61	22.76	24.01	24.23	23.01	22.15	19.11	17.68	17.83	18.55	19.24

Interest Expense	-45	-46	-44	-42	-41	-41	-40	-38	-37	-33	-30	-28	-25	-24	-22	-25	-31	-38	-49
Change (%)		2.22	-5.43	-3.45	-2.38	-0.00	-2.44	-5.00	-2.63	-10.81	-9.09	-6.67	-10.71	-4.00	-8.33	13.64	24.00	22.58	28.95
% of Revenue	-0.41	-0.41	-0.37	-0.33	-0.32	-0.31	-0.30	-0.27	-0.25	-0.22	-0.20	-0.18	-0.16	-0.15	-0.14	-0.15	-0.18	-0.21	-0.26

Net Income	859	920	1,364	1,754	1,795	1,702	1,681	1,703	1,908	1,914	2,122	2,220	2,105	2,123	1,773	1,689	1,704	2,026	2,172
Change (%)		7.10	48.21	28.64	2.34	-5.18	-1.23	1.31	12.04	0.31	10.87	4.62	-5.18	0.86	-16.49	-4.74	0.89	18.90	7.21
% of Revenue	7.83	8.24	11.50	13.83	14.03	13.00	12.42	12.21	13.14	12.94	13.95	14.41	13.53	13.42	11.02	10.15	9.84	11.25	11.63

Source: Capital IQ

Fast Fitness Japan Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)