Laporan Laba Rugi 7467 - TTM - Hagiwara Electric Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hagiwara Electric 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.

	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	118,682	122,763	127,830	139,239	146,622	152,081	158,427	164,137	173,235	180,218	186,001	196,801	207,602	217,205	225,150	236,794	248,917	254,633	258,742	256,055
Change (%)		3.44	4.13	8.93	5.30	3.72	4.17	3.60	5.54	4.03	3.21	5.81	5.49	4.63	3.66	5.17	5.12	2.30	1.61	-1.04
% 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	106,830	110,708	115,941	126,455	133,450	138,484	143,814	148,828	157,112	163,289	167,786	177,085	187,022	196,201	205,146	216,923	228,851	234,243	237,375	235,527
Change (%)		3.63	4.73	9.07	5.53	3.77	3.85	3.49	5.57	3.93	2.75	5.54	5.61	4.91	4.56	5.74	5.50	2.36	1.34	-0.78
% of Revenue	90.01	90.18	90.70	90.82	91.02	91.06	90.78	90.67	90.69	90.61	90.21	89.98	90.09	90.33	91.12	91.61	91.94	91.99	91.74	91.98

Gross Operating Profit	11,852	12,055	11,889	12,784	13,172	13,597	14,613	15,309	16,123	16,929	18,215	19,716	20,580	21,004	20,004	19,871	20,066	20,390	21,367	20,528
Change (%)		1.71	-1.38	7.53	3.04	3.23	7.47	4.76	5.32	5.00	7.60	8.24	4.38	2.06	-4.76	-0.66	0.98	1.61	4.79	-3.93
% of Revenue	9.99	9.82	9.30	9.18	8.98	8.94	9.22	9.33	9.31	9.39	9.79	10.02	9.91	9.67	8.88	8.39	8.06	8.01	8.26	8.02

SG&A	8,340	8,385	8,420	8,892	9,329	9,765	10,306	10,614	10,900	11,261	11,489	11,701	11,936	12,062	12,292	12,799	13,213	13,612	14,255	14,395
Change (%)		0.54	0.42	5.61	4.91	4.67	5.54	2.99	2.69	3.31	2.02	1.85	2.01	1.06	1.91	4.12	3.23	3.02	4.72	0.98
% of Revenue	7.03	6.83	6.59	6.39	6.36	6.42	6.51	6.47	6.29	6.25	6.18	5.95	5.75	5.55	5.46	5.41	5.31	5.35	5.51	5.62

R&D
Change (%)
% of Revenue

OpEx	115,170	119,093	124,361	135,347	142,779	148,249	154,120	159,442	168,012	174,550	179,275	188,786	198,958	208,263	217,438	229,722	242,064	247,855	251,630	249,922
Change (%)		3.41	4.42	8.83	5.49	3.83	3.96	3.45	5.37	3.89	2.71	5.31	5.39	4.68	4.41	5.65	5.37	2.39	1.52	-0.68
% of Revenue	97.04	97.01	97.29	97.20	97.38	97.48	97.28	97.14	96.99	96.85	96.38	95.93	95.84	95.88	96.57	97.01	97.25	97.34	97.25	97.60

Operating Income	3,512	3,670	3,469	3,892	3,843	3,832	4,307	4,695	5,223	5,668	6,726	8,015	8,644	8,942	7,712	7,072	6,853	6,778	7,112	6,133
Change (%)		4.50	-5.48	12.19	-1.26	-0.29	12.40	9.01	11.25	8.52	18.67	19.16	7.85	3.45	-13.76	-8.30	-3.10	-1.09	4.93	-13.77
% of Revenue	2.96	2.99	2.71	2.80	2.62	2.52	2.72	2.86	3.01	3.15	3.62	4.07	4.16	4.12	3.43	2.99	2.75	2.66	2.75	2.40

Interest Expense	-42	-37	-34	-39	-36	-37	-36	-39	-59	-100	-229	-267	-304	-326	-275	-298	-339	-380	-422	-490
Change (%)		-11.90	-8.11	14.71	-7.69	2.78	-2.70	8.33	51.28	69.49	129.00	16.59	13.86	7.24	-15.64	8.36	13.76	12.09	11.05	16.11
% of Revenue	-0.04	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.03	-0.06	-0.12	-0.14	-0.15	-0.15	-0.12	-0.13	-0.14	-0.15	-0.16	-0.19

Net Income	2,285	2,404	2,314	2,621	2,583	2,614	2,876	3,333	4,548	4,566	4,912	5,633	5,131	5,267	4,421	3,930	3,451	3,581	3,699	2,686
Change (%)		5.21	-3.74	13.27	-1.45	1.20	10.02	15.89	36.45	0.40	7.58	14.68	-8.91	2.65	-16.06	-11.11	-12.19	3.77	3.30	-27.39
% of Revenue	1.93	1.96	1.81	1.88	1.76	1.72	1.82	2.03	2.63	2.53	2.64	2.86	2.47	2.42	1.96	1.66	1.39	1.41	1.43	1.05

Source: Capital IQ

Hagiwara Electric Holdings Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)