Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shinwa-holdings 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.
|
2021 03-31 |
2022 03-31 |
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 | 4,046 | 3,993 | 5,359 | 5,434 | 5,508 | 5,690 | 5,871 | 6,000 | 6,129 | 6,263 | 6,376 | 6,396 |
| Change (%) | -1.31 | 34.21 | 1.39 | 1.37 | 3.30 | 3.19 | 2.20 | 2.15 | 2.19 | 1.80 | 0.32 | |
| % 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 |
| Cost Of Sales | 1,663 | 1,767 | 2,196 | 2,136 | 2,077 | 2,138 | 2,200 | 2,252 | 2,303 | 2,382 | 2,432 | 2,442 |
| Change (%) | 6.25 | 24.28 | -2.71 | -2.78 | 2.96 | 2.88 | 2.34 | 2.29 | 3.41 | 2.12 | 0.41 | |
| % of Revenue | 41.10 | 44.25 | 40.98 | 39.32 | 37.71 | 37.59 | 37.47 | 37.52 | 37.58 | 38.02 | 38.14 | 38.18 |
| Gross Operating Profit | 2,383 | 2,226 | 3,163 | 3,297 | 3,431 | 3,551 | 3,671 | 3,748 | 3,826 | 3,882 | 3,944 | 3,954 |
| Change (%) | -6.59 | 42.09 | 4.24 | 4.06 | 3.50 | 3.38 | 2.11 | 2.07 | 1.45 | 1.61 | 0.27 | |
| % of Revenue | 58.90 | 55.75 | 59.02 | 60.68 | 62.29 | 62.41 | 62.53 | 62.48 | 62.42 | 61.98 | 61.86 | 61.82 |
| SG&A | 2,555 | 2,557 | 3,109 | 3,192 | 3,275 | 3,378 | 3,482 | 3,540 | 3,598 | 3,646 | 3,711 | 3,754 |
| Change (%) | 0.08 | 21.59 | 2.67 | 2.60 | 3.16 | 3.06 | 1.67 | 1.64 | 1.33 | 1.78 | 1.16 | |
| % of Revenue | 63.15 | 64.04 | 58.01 | 58.75 | 59.46 | 59.38 | 59.31 | 59.00 | 58.70 | 58.21 | 58.20 | 58.69 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 4,218 | 4,324 | 5,305 | 5,328 | 5,352 | 5,517 | 5,682 | 5,792 | 5,901 | 6,028 | 6,169 | 6,222 |
| Change (%) | 2.51 | 22.69 | 0.44 | 0.44 | 3.08 | 2.99 | 1.93 | 1.89 | 2.14 | 2.35 | 0.86 | |
| % of Revenue | 104.25 | 108.29 | 98.99 | 98.07 | 97.17 | 96.97 | 96.78 | 96.53 | 96.28 | 96.24 | 96.75 | 97.27 |
| Operating Income | -172 | -331 | 54 | 105 | 156 | 172 | 189 | 208 | 228 | 236 | 207 | 174 |
| Change (%) | 92.44 | -116.31 | 94.44 | 48.57 | 10.58 | 9.57 | 10.32 | 9.35 | 3.29 | -12.10 | -15.70 | |
| % of Revenue | -4.25 | -8.29 | 1.01 | 1.93 | 2.83 | 3.03 | 3.22 | 3.48 | 3.72 | 3.76 | 3.25 | 2.73 |
| Interest Expense | -7 | -11 | -12 | -10 | -9 | -7 | -5 | -4 | -4 | -5 | -5 | -5 |
| Change (%) | 57.14 | 9.09 | -12.50 | -14.29 | -22.22 | -28.57 | -10.00 | -11.11 | 25.00 | -0.00 | -0.00 | |
| % of Revenue | -0.17 | -0.28 | -0.22 | -0.19 | -0.16 | -0.12 | -0.09 | -0.07 | -0.07 | -0.08 | -0.08 | -0.08 |
| Net Income | -172 | 29 | 138 | 130 | 122 | 131 | 140 | 153 | 166 | 161 | 180 | 155 |
| Change (%) | -116.86 | 375.86 | -5.80 | -6.15 | 7.38 | 6.87 | 9.29 | 8.50 | -3.01 | 11.80 | -13.89 | |
| % of Revenue | -4.25 | 0.73 | 2.58 | 2.39 | 2.21 | 2.30 | 2.38 | 2.55 | 2.71 | 2.57 | 2.82 | 2.42 |
Source: Capital IQ
