Laporan Laba Rugi 7247 - TTM - Mikuni Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mikuni Corporation 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	94,015	89,882	86,962	86,530	88,617	85,746	80,789	82,243	86,043	90,232	93,847	96,489	96,979	98,604	99,941	100,911	102,282	101,716	101,428	101,768
Change (%)		-4.40	-3.25	-0.50	2.41	-3.24	-5.78	1.80	4.62	4.87	4.01	2.82	0.51	1.68	1.36	0.97	1.36	-0.55	-0.28	0.34
% 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	82,874	79,289	76,107	74,185	74,149	70,551	66,426	68,558	72,525	76,094	78,577	80,781	81,027	82,878	84,286	84,997	86,482	86,123	85,752	85,637
Change (%)		-4.33	-4.01	-2.53	-0.05	-4.85	-5.85	3.21	5.79	4.92	3.26	2.80	0.30	2.28	1.70	0.84	1.75	-0.42	-0.43	-0.13
% of Revenue	88.15	88.21	87.52	85.73	83.67	82.28	82.22	83.36	84.29	84.33	83.73	83.72	83.55	84.05	84.34	84.23	84.55	84.67	84.54	84.15

Gross Operating Profit	11,141	10,593	10,855	12,345	14,468	15,195	14,363	13,685	13,518	14,138	15,270	15,708	15,952	15,726	15,655	15,914	15,800	15,593	15,676	16,131
Change (%)		-4.92	2.47	13.73	17.20	5.02	-5.48	-4.72	-1.22	4.59	8.01	2.87	1.55	-1.42	-0.45	1.65	-0.72	-1.31	0.53	2.90
% of Revenue	11.85	11.79	12.48	14.27	16.33	17.72	17.78	16.64	15.71	15.67	16.27	16.28	16.45	15.95	15.66	15.77	15.45	15.33	15.46	15.85

SG&A	10,858	10,455	10,285	10,304	10,556	10,906	11,044	11,133	11,378	11,841	12,180	12,472	12,398	12,330	11,982	11,998	12,174	12,113	12,644	12,628
Change (%)		-3.71	-1.63	0.18	2.45	3.32	1.27	0.81	2.20	4.07	2.86	2.40	-0.59	-0.55	-2.82	0.13	1.47	-0.50	4.38	-0.13
% of Revenue	11.55	11.63	11.83	11.91	11.91	12.72	13.67	13.54	13.22	13.12	12.98	12.93	12.78	12.50	11.99	11.89	11.90	11.91	12.47	12.41

R&D
Change (%)
% of Revenue

OpEx	93,732	89,744	86,392	84,489	84,705	81,457	77,470	79,691	83,903	87,935	90,757	93,253	93,425	95,208	96,268	96,995	98,656	98,236	98,396	98,265
Change (%)		-4.25	-3.74	-2.20	0.26	-3.83	-4.89	2.87	5.29	4.81	3.21	2.75	0.18	1.91	1.11	0.76	1.71	-0.43	0.16	-0.13
% of Revenue	99.70	99.85	99.34	97.64	95.59	95.00	95.89	96.90	97.51	97.45	96.71	96.65	96.34	96.56	96.32	96.12	96.45	96.58	97.01	96.56

Operating Income	283	138	570	2,041	3,912	4,289	3,319	2,552	2,140	2,297	3,090	3,236	3,554	3,396	3,673	3,916	3,626	3,480	3,032	3,503
Change (%)		-51.24	313.04	258.07	91.67	9.64	-22.62	-23.11	-16.14	7.34	34.52	4.72	9.83	-4.45	8.16	6.62	-7.41	-4.03	-12.87	15.53
% of Revenue	0.30	0.15	0.66	2.36	4.41	5.00	4.11	3.10	2.49	2.55	3.29	3.35	3.66	3.44	3.68	3.88	3.55	3.42	2.99	3.44

Interest Expense	-516	-554	-594	-598	-619	-632	-599	-623	-629	-663	-740	-768	-795	-829	-842	-866	-879	-865	-856	-835
Change (%)		7.36	7.22	0.67	3.51	2.10	-5.22	4.01	0.96	5.41	11.61	3.78	3.52	4.28	1.57	2.85	1.50	-1.59	-1.04	-2.45
% of Revenue	-0.55	-0.62	-0.68	-0.69	-0.70	-0.74	-0.74	-0.76	-0.73	-0.73	-0.79	-0.80	-0.82	-0.84	-0.84	-0.86	-0.86	-0.85	-0.84	-0.82

Net Income	-5,752	-6,095	-125	1,143	2,352	2,887	1,318	605	-17	61	-1,682	-1,523	-990	-1,271	1,115	1,292	1,053	588	1,995	2,519
Change (%)		5.96	-97.95	-1,014.40	105.77	22.75	-54.35	-54.10	-102.81	-458.82	-2,857.38	-9.45	-35.00	28.38	-187.73	15.87	-18.50	-44.16	239.29	26.27
% of Revenue	-6.12	-6.78	-0.14	1.32	2.65	3.37	1.63	0.74	-0.02	0.07	-1.79	-1.58	-1.02	-1.29	1.12	1.28	1.03	0.58	1.97	2.48

Source: Capital IQ

Mikuni Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)