Laporan Laba Rugi 7504 - TTM - Kohsoku Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kohsoku Corporation 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	88,279	90,230	91,320	92,236	92,759	92,080	91,817	93,132	94,689	97,106	98,850	101,098	102,971	104,621	106,217	107,042	108,911	113,134	115,915	119,670
Change (%)		2.21	1.21	1.00	0.57	-0.73	-0.29	1.43	1.67	2.55	1.80	2.27	1.85	1.60	1.53	0.78	1.75	3.88	2.46	3.24
% 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	72,458	73,890	74,557	74,913	74,971	74,155	73,686	74,638	75,688	77,607	79,090	80,974	82,701	84,120	85,329	86,004	87,327	90,720	92,875	95,797
Change (%)		1.98	0.90	0.48	0.08	-1.09	-0.63	1.29	1.41	2.54	1.91	2.38	2.13	1.72	1.44	0.79	1.54	3.89	2.38	3.15
% of Revenue	82.08	81.89	81.64	81.22	80.82	80.53	80.25	80.14	79.93	79.92	80.01	80.09	80.31	80.40	80.33	80.35	80.18	80.19	80.12	80.05

Gross Operating Profit	15,821	16,340	16,763	17,323	17,788	17,925	18,131	18,494	19,001	19,499	19,760	20,124	20,270	20,501	20,888	21,038	21,584	22,414	23,040	23,873
Change (%)		3.28	2.59	3.34	2.68	0.77	1.15	2.00	2.74	2.62	1.34	1.84	0.73	1.14	1.89	0.72	2.60	3.85	2.79	3.62
% of Revenue	17.92	18.11	18.36	18.78	19.18	19.47	19.75	19.86	20.07	20.08	19.99	19.91	19.69	19.60	19.67	19.65	19.82	19.81	19.88	19.95

SG&A	12,298	12,481	12,921	13,220	13,480	13,546	13,920	14,184	14,599	15,088	15,146	15,542	15,620	15,760	16,008	16,174	16,519	17,224	17,828	18,497
Change (%)		1.49	3.53	2.31	1.97	0.49	2.76	1.90	2.93	3.35	0.38	2.61	0.50	0.90	1.57	1.04	2.13	4.26	3.51	3.75
% of Revenue	13.93	13.83	14.15	14.33	14.53	14.71	15.16	15.23	15.42	15.54	15.32	15.37	15.17	15.06	15.07	15.11	15.17	15.22	15.38	15.46

R&D
Change (%)
% of Revenue

OpEx	85,241	86,856	87,980	88,635	88,953	88,203	88,121	89,337	90,802	93,210	94,842	97,122	98,927	100,486	102,004	102,846	104,514	108,612	111,383	114,984
Change (%)		1.89	1.29	0.74	0.36	-0.84	-0.09	1.38	1.64	2.65	1.75	2.40	1.86	1.58	1.51	0.82	1.62	3.92	2.55	3.23
% of Revenue	96.56	96.26	96.34	96.10	95.90	95.79	95.97	95.93	95.89	95.99	95.95	96.07	96.07	96.05	96.03	96.08	95.96	96.00	96.09	96.08

Operating Income	3,038	3,374	3,340	3,601	3,806	3,877	3,696	3,795	3,887	3,896	4,008	3,976	4,044	4,135	4,212	4,196	4,397	4,522	4,532	4,685
Change (%)		11.06	-1.01	7.81	5.69	1.87	-4.67	2.68	2.42	0.23	2.87	-0.80	1.71	2.25	1.87	-0.39	4.79	2.84	0.22	3.38
% of Revenue	3.44	3.74	3.66	3.90	4.10	4.21	4.03	4.07	4.11	4.01	4.05	3.93	3.93	3.95	3.97	3.92	4.04	4.00	3.91	3.92

Interest Expense																				-0
Change (%)
% of Revenue																				-0.00

Net Income	2,272	2,496	2,419	2,619	2,694	2,750	2,662	2,714	2,782	2,796	2,978	2,978	3,012	3,097	3,115	3,105	3,264	3,344	3,465	3,561
Change (%)		9.86	-3.08	8.27	2.86	2.08	-3.20	1.95	2.51	0.50	6.51	0.00	1.14	2.82	0.57	-0.31	5.12	2.46	3.61	2.77
% of Revenue	2.57	2.77	2.65	2.84	2.90	2.99	2.90	2.91	2.94	2.88	3.01	2.95	2.93	2.96	2.93	2.90	3.00	2.96	2.99	2.98

Source: Capital IQ

Kohsoku Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)