Laporan Laba Rugi 7486 - TTM - Sanrin Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sanrin 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	26,475	26,653	26,618	27,009	27,066	28,263	30,164	30,953	31,751	32,841	32,844	32,767	32,542	32,064	32,042	31,460	31,101	30,920	30,826	31,192
Change (%)		0.67	-0.13	1.47	0.21	4.42	6.73	2.62	2.58	3.43	0.01	-0.23	-0.69	-1.47	-0.07	-1.82	-1.14	-0.58	-0.30	1.19
% 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	19,467	19,378	19,301	19,915	20,148	21,408	23,405	24,182	25,138	26,200	26,126	26,135	25,777	25,154	25,184	24,504	24,133	23,945	23,690	24,085
Change (%)		-0.46	-0.40	3.18	1.17	6.25	9.33	3.32	3.95	4.22	-0.28	0.03	-1.37	-2.42	0.12	-2.70	-1.51	-0.78	-1.06	1.67
% of Revenue	73.53	72.70	72.51	73.73	74.44	75.75	77.59	78.12	79.17	79.78	79.55	79.76	79.21	78.45	78.60	77.89	77.60	77.44	76.85	77.22

Gross Operating Profit	7,008	7,275	7,317	7,094	6,918	6,855	6,759	6,771	6,613	6,641	6,718	6,632	6,765	6,910	6,858	6,956	6,968	6,975	7,136	7,107
Change (%)		3.81	0.58	-3.05	-2.48	-0.91	-1.40	0.18	-2.33	0.42	1.16	-1.28	2.01	2.14	-0.75	1.43	0.17	0.10	2.31	-0.41
% of Revenue	26.47	27.30	27.49	26.27	25.56	24.25	22.41	21.88	20.83	20.22	20.45	20.24	20.79	21.55	21.40	22.11	22.40	22.56	23.15	22.78

SG&A	5,561	5,565	5,711	5,691	5,694	5,681	5,630	5,627	5,672	5,736	5,745	5,751	5,748	5,767	5,816	5,891	5,944	6,025	6,038	6,074
Change (%)		0.07	2.62	-0.35	0.05	-0.23	-0.90	-0.05	0.80	1.13	0.16	0.10	-0.05	0.33	0.85	1.29	0.90	1.36	0.22	0.60
% of Revenue	21.00	20.88	21.46	21.07	21.04	20.10	18.66	18.18	17.86	17.47	17.49	17.55	17.66	17.99	18.15	18.73	19.11	19.49	19.59	19.47

R&D
Change (%)
% of Revenue

OpEx	25,537	25,440	25,513	26,108	26,339	27,585	29,528	30,290	31,286	32,404	32,332	32,349	31,978	31,367	31,437	30,829	30,510	30,408	30,172	30,606
Change (%)		-0.38	0.29	2.33	0.88	4.73	7.04	2.58	3.29	3.57	-0.22	0.05	-1.15	-1.91	0.22	-1.93	-1.03	-0.33	-0.78	1.44
% of Revenue	96.46	95.45	95.85	96.66	97.31	97.60	97.89	97.86	98.54	98.67	98.44	98.72	98.27	97.83	98.11	97.99	98.10	98.34	97.88	98.12

Operating Income	938	1,213	1,105	901	727	678	636	663	465	437	512	418	564	697	605	631	591	512	654	586
Change (%)		29.32	-8.90	-18.46	-19.31	-6.74	-6.19	4.25	-29.86	-6.02	17.16	-18.36	34.93	23.58	-13.20	4.30	-6.34	-13.37	27.73	-10.40
% of Revenue	3.54	4.55	4.15	3.34	2.69	2.40	2.11	2.14	1.46	1.33	1.56	1.28	1.73	2.17	1.89	2.01	1.90	1.66	2.12	1.88

Interest Expense	-8	-8	-8	-7	-8	-8	-8	-8	-7	-7	-7	-7	-8	-7	-7	-8	-8	-11	-14	-17
Change (%)		-0.00	-0.00	-12.50	14.29	-0.00	-0.00	-0.00	-12.50	-0.00	-0.00	-0.00	14.29	-12.50	-0.00	14.29	-0.00	37.50	27.27	21.43
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.04	-0.05	-0.05

Net Income	780	1,049	903	731	640	563	526	551	389	363	537	472	688	810	700	954	808	710	821	636
Change (%)		34.49	-13.92	-19.05	-12.45	-12.03	-6.57	4.75	-29.40	-6.68	47.93	-12.10	45.76	17.73	-13.58	36.29	-15.30	-12.13	15.63	-22.53
% of Revenue	2.95	3.94	3.39	2.71	2.36	1.99	1.74	1.78	1.23	1.11	1.64	1.44	2.11	2.53	2.18	3.03	2.60	2.30	2.66	2.04

Source: Capital IQ

Sanrin Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)