Laporan Laba Rugi 7460 - TTM - Yagi & Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yagi & 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	111,483	111,103	114,240	107,952	99,394	89,157	77,524	78,063	80,272	82,927	86,422	87,387	86,953	84,524	82,846	82,582	81,125	82,029	83,376	83,151
Change (%)		-0.34	2.82	-5.50	-7.93	-10.30	-13.05	0.70	2.83	3.31	4.21	1.12	-0.50	-2.79	-1.99	-0.32	-1.76	1.11	1.64	-0.27
% 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	93,761	93,176	96,175	89,347	81,228	71,823	60,498	61,625	63,588	65,309	66,596	66,570	65,779	62,553	60,867	60,114	58,350	58,626	59,226	58,298
Change (%)		-0.62	3.22	-7.10	-9.09	-11.58	-15.77	1.86	3.19	2.71	1.97	-0.04	-1.19	-4.90	-2.70	-1.24	-2.93	0.47	1.02	-1.57
% of Revenue	84.10	83.86	84.19	82.77	81.72	80.56	78.04	78.94	79.22	78.75	77.06	76.18	75.65	74.01	73.47	72.79	71.93	71.47	71.03	70.11

Gross Operating Profit	17,722	17,927	18,065	18,605	18,166	17,334	17,026	16,438	16,684	17,618	19,826	20,817	21,174	21,971	21,979	22,468	22,775	23,403	24,150	24,853
Change (%)		1.16	0.77	2.99	-2.36	-4.58	-1.78	-3.45	1.50	5.60	12.53	5.00	1.71	3.76	0.04	2.22	1.37	2.76	3.19	2.91
% of Revenue	15.90	16.14	15.81	17.23	18.28	19.44	21.96	21.06	20.78	21.25	22.94	23.82	24.35	25.99	26.53	27.21	28.07	28.53	28.97	29.89

SG&A	15,876	15,939	16,078	16,504	16,598	16,610	16,074	15,774	15,745	16,454	17,646	17,853	18,358	18,458	18,891	19,332	19,522	20,066	20,577	21,189
Change (%)		0.40	0.87	2.65	0.57	0.07	-3.23	-1.87	-0.18	4.50	7.24	1.17	2.83	0.54	2.35	2.33	0.98	2.79	2.55	2.97
% of Revenue	14.24	14.35	14.07	15.29	16.70	18.63	20.73	20.21	19.61	19.84	20.42	20.43	21.11	21.84	22.80	23.41	24.06	24.46	24.68	25.48

R&D
Change (%)
% of Revenue

OpEx	109,637	109,115	112,253	105,851	97,826	88,433	76,572	77,399	79,333	81,763	84,242	84,423	84,137	81,011	79,758	79,446	77,872	78,692	79,803	79,487
Change (%)		-0.48	2.88	-5.70	-7.58	-9.60	-13.41	1.08	2.50	3.06	3.03	0.21	-0.34	-3.72	-1.55	-0.39	-1.98	1.05	1.41	-0.40
% of Revenue	98.34	98.21	98.26	98.05	98.42	99.19	98.77	99.15	98.83	98.60	97.48	96.61	96.76	95.84	96.27	96.20	95.99	95.93	95.71	95.59

Operating Income	1,846	1,988	1,987	2,101	1,568	724	952	664	939	1,164	2,180	2,964	2,816	3,513	3,088	3,136	3,253	3,337	3,573	3,664
Change (%)		7.69	-0.05	5.74	-25.37	-53.83	31.49	-30.25	41.42	23.96	87.29	35.96	-4.99	24.75	-12.10	1.55	3.73	2.58	7.07	2.55
% of Revenue	1.66	1.79	1.74	1.95	1.58	0.81	1.23	0.85	1.17	1.40	2.52	3.39	3.24	4.16	3.73	3.80	4.01	4.07	4.29	4.41

Interest Expense	-51	-50	-52	-53	-52	-51	-48	-44	-42	-41	-40	-43	-45	-44	-48	-46	-48	-51	-50	-53
Change (%)		-1.96	4.00	1.92	-1.89	-1.92	-5.88	-8.33	-4.55	-2.38	-2.44	7.50	4.65	-2.22	9.09	-4.17	4.35	6.25	-1.96	6.00
% of Revenue	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.06	-0.06	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06

Net Income	485	608	1,525	1,613	1,424	1,000	366	129	195	-43	1,013	1,317	1,256	2,113	2,075	2,143	2,127	2,252	2,625	2,782
Change (%)		25.36	150.82	5.77	-11.72	-29.78	-63.40	-64.75	51.16	-122.05	-2,455.81	30.01	-4.63	68.23	-1.80	3.28	-0.75	5.88	16.56	5.98
% of Revenue	0.44	0.55	1.33	1.49	1.43	1.12	0.47	0.17	0.24	-0.05	1.17	1.51	1.44	2.50	2.50	2.59	2.62	2.75	3.15	3.35

Source: Capital IQ

Yagi & Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)