Laporan Laba Rugi 7444 - TTM - Harima-Kyowa Co.,LTD.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Harima-Kyowa 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	52,868	54,011	54,477	55,185	55,902	56,611	57,781	58,436	59,313	60,090	60,156	60,416	61,025	61,229	61,583	62,708	63,326	63,566	61,824	60,320
Change (%)		2.16	0.86	1.30	1.30	1.27	2.07	1.13	1.50	1.31	0.11	0.43	1.01	0.33	0.58	1.83	0.99	0.38	-2.74	-2.43
% 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	46,437	47,500	47,852	48,754	49,393	50,378	51,353	51,674	52,632	53,096	53,199	53,458	53,958	54,179	54,456	55,377	55,933	56,028	54,594	53,134
Change (%)		2.29	0.74	1.88	1.31	1.99	1.94	0.63	1.85	0.88	0.19	0.49	0.94	0.41	0.51	1.69	1.00	0.17	-2.56	-2.67
% of Revenue	87.84	87.95	87.84	88.35	88.36	88.99	88.88	88.43	88.74	88.36	88.44	88.48	88.42	88.49	88.43	88.31	88.33	88.14	88.31	88.09

Gross Operating Profit	6,431	6,511	6,625	6,431	6,509	6,233	6,428	6,762	6,681	6,994	6,957	6,958	7,067	7,050	7,127	7,331	7,393	7,538	7,230	7,186
Change (%)		1.24	1.75	-2.93	1.21	-4.24	3.13	5.20	-1.20	4.68	-0.53	0.01	1.57	-0.24	1.09	2.86	0.85	1.96	-4.09	-0.61
% of Revenue	12.16	12.05	12.16	11.65	11.64	11.01	11.12	11.57	11.26	11.64	11.56	11.52	11.58	11.51	11.57	11.69	11.67	11.86	11.69	11.91

SG&A	4,485	4,585	4,604	4,603	4,556	4,490	4,344	4,442	4,496	4,574	4,754	4,777	4,878	4,861	4,881	4,972	4,972	5,102	5,008	4,973
Change (%)		2.23	0.41	-0.02	-1.02	-1.45	-3.25	2.26	1.22	1.73	3.94	0.48	2.11	-0.35	0.41	1.86	0.00	2.61	-1.84	-0.70
% of Revenue	8.48	8.49	8.45	8.34	8.15	7.93	7.52	7.60	7.58	7.61	7.90	7.91	7.99	7.94	7.93	7.93	7.85	8.03	8.10	8.24

R&D
Change (%)
% of Revenue

OpEx	51,378	52,541	52,919	53,820	54,412	55,331	56,125	56,544	57,556	58,098	58,378	58,660	59,261	59,465	59,759	60,771	61,327	61,552	60,008	58,513
Change (%)		2.26	0.72	1.70	1.10	1.69	1.44	0.75	1.79	0.94	0.48	0.48	1.02	0.34	0.49	1.69	0.91	0.37	-2.51	-2.49
% of Revenue	97.18	97.28	97.14	97.53	97.33	97.74	97.13	96.76	97.04	96.68	97.04	97.09	97.11	97.12	97.04	96.91	96.84	96.83	97.06	97.00

Operating Income	1,490	1,470	1,558	1,365	1,490	1,280	1,656	1,892	1,757	1,992	1,778	1,756	1,764	1,764	1,824	1,937	1,999	2,014	1,816	1,807
Change (%)		-1.34	5.99	-12.39	9.16	-14.09	29.38	14.25	-7.14	13.38	-10.74	-1.24	0.46	0.00	3.40	6.20	3.20	0.75	-9.83	-0.50
% of Revenue	2.82	2.72	2.86	2.47	2.67	2.26	2.87	3.24	2.96	3.32	2.96	2.91	2.89	2.88	2.96	3.09	3.16	3.17	2.94	3.00

Interest Expense	-1	-1	-1	-1	-1	0	-1	-1	-1	-1							-1	-4	-8	-13
Change (%)		-0.00	-0.00	-0.00	-0.00	-100.00	-∞	-0.00	-0.00	-0.00								300.00	100.00	62.50
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	0.00	-0.00	-0.00	-0.00	-0.00							-0.00	-0.01	-0.01	-0.02

Net Income	1,162	1,136	1,162	965	1,034	900	1,202	1,444	1,380	1,540	1,391	1,375	1,359	1,353	1,406	1,481	1,460	1,488	1,289	1,209
Change (%)		-2.24	2.29	-16.95	7.15	-12.96	33.56	20.13	-4.43	11.59	-9.68	-1.15	-1.16	-0.44	3.92	5.33	-1.42	1.92	-13.37	-6.21
% of Revenue	2.20	2.10	2.13	1.75	1.85	1.59	2.08	2.47	2.33	2.56	2.31	2.28	2.23	2.21	2.28	2.36	2.31	2.34	2.08	2.00

Source: Capital IQ

Harima-Kyowa Co.,LTD. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)