Laporan Laba Rugi 7490 - TTM - Nissin Shoji Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nissin Shoji 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	55,777	54,217	53,692	50,787	46,180	42,034	36,466	38,049	38,535	38,485	38,897	38,131	39,077	39,396	38,732	39,246	38,476	38,063	39,034	39,461
Change (%)		-2.80	-0.97	-5.41	-9.07	-8.98	-13.25	4.34	1.28	-0.13	1.07	-1.97	2.48	0.82	-1.69	1.33	-1.96	-1.07	2.55	1.09
% 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	48,071	46,327	45,952	43,168	38,649	34,624	29,154	30,741	31,092	31,067	31,395	30,730	31,724	31,964	31,435	31,860	31,222	30,877	31,709	32,162
Change (%)		-3.63	-0.81	-6.06	-10.47	-10.41	-15.80	5.44	1.14	-0.08	1.06	-2.12	3.23	0.76	-1.65	1.35	-2.00	-1.10	2.69	1.43
% of Revenue	86.18	85.45	85.58	85.00	83.69	82.37	79.95	80.79	80.69	80.72	80.71	80.59	81.18	81.14	81.16	81.18	81.15	81.12	81.23	81.50

Gross Operating Profit	7,706	7,890	7,740	7,619	7,531	7,410	7,312	7,308	7,443	7,418	7,502	7,401	7,353	7,432	7,297	7,386	7,254	7,186	7,325	7,299
Change (%)		2.39	-1.90	-1.56	-1.16	-1.61	-1.32	-0.05	1.85	-0.34	1.13	-1.35	-0.65	1.07	-1.82	1.22	-1.79	-0.94	1.93	-0.35
% of Revenue	13.82	14.55	14.42	15.00	16.31	17.63	20.05	19.21	19.31	19.28	19.29	19.41	18.82	18.86	18.84	18.82	18.85	18.88	18.77	18.50

SG&A	7,029	7,004	7,038	7,150	7,143	7,032	6,884	6,762	6,698	6,788	6,861	6,868	6,893	6,835	6,790	6,812	6,821	6,878	6,940	6,987
Change (%)		-0.36	0.49	1.59	-0.10	-1.55	-2.10	-1.77	-0.95	1.34	1.08	0.10	0.36	-0.84	-0.66	0.32	0.13	0.84	0.90	0.68
% of Revenue	12.60	12.92	13.11	14.08	15.47	16.73	18.88	17.77	17.38	17.64	17.64	18.01	17.64	17.35	17.53	17.36	17.73	18.07	17.78	17.71

R&D
Change (%)
% of Revenue

OpEx	55,100	53,331	52,990	50,318	45,792	41,656	36,038	37,503	37,790	37,855	38,256	37,598	38,617	38,799	38,225	38,672	38,043	37,755	38,649	39,149
Change (%)		-3.21	-0.64	-5.04	-8.99	-9.03	-13.49	4.07	0.77	0.17	1.06	-1.72	2.71	0.47	-1.48	1.17	-1.63	-0.76	2.37	1.29
% of Revenue	98.79	98.37	98.69	99.08	99.16	99.10	98.83	98.57	98.07	98.36	98.35	98.60	98.82	98.48	98.69	98.54	98.87	99.19	99.01	99.21

Operating Income	677	886	702	469	388	378	428	546	745	630	641	533	460	597	507	574	433	308	385	312
Change (%)		30.87	-20.77	-33.19	-17.27	-2.58	13.23	27.57	36.45	-15.44	1.75	-16.85	-13.70	29.78	-15.08	13.21	-24.56	-28.87	25.00	-18.96
% of Revenue	1.21	1.63	1.31	0.92	0.84	0.90	1.17	1.43	1.93	1.64	1.65	1.40	1.18	1.52	1.31	1.46	1.13	0.81	0.99	0.79

Interest Expense	-141	-139	-134	-130	-130	-130	-132	-135	-138	-139	-145	-142	-139	-139	-133	-136	-138	-142	-149	-154
Change (%)		-1.42	-3.60	-2.99	-0.00	-0.00	1.54	2.27	2.22	0.72	4.32	-2.07	-2.11	-0.00	-4.32	2.26	1.47	2.90	4.93	3.36
% of Revenue	-0.25	-0.26	-0.25	-0.26	-0.28	-0.31	-0.36	-0.35	-0.36	-0.36	-0.37	-0.37	-0.36	-0.35	-0.34	-0.35	-0.36	-0.37	-0.38	-0.39

Net Income	1,382	1,553	1,332	1,221	213	232	490	560	572	483	286	227	286	293	297	320	27	80	615	626
Change (%)		12.37	-14.23	-8.33	-82.56	8.92	111.21	14.29	2.14	-15.56	-40.79	-20.63	25.99	2.45	1.37	7.74	-91.56	196.30	668.75	1.79
% of Revenue	2.48	2.86	2.48	2.40	0.46	0.55	1.34	1.47	1.48	1.26	0.74	0.60	0.73	0.74	0.77	0.82	0.07	0.21	1.58	1.59

Source: Capital IQ

Nissin Shoji Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)