Laporan Laba Rugi 7570 - TTM - Hashimoto Sogyo Holdings Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hashimoto Sogyo 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	132,338	133,630	134,690	136,453	138,452	137,878	137,606	139,429	141,638	145,308	148,189	149,701	152,100	154,563	155,633	158,420	160,715	162,179	165,339	166,992
Change (%)		0.98	0.79	1.31	1.46	-0.41	-0.20	1.32	1.58	2.59	1.98	1.02	1.60	1.62	0.69	1.79	1.45	0.91	1.95	1.00
% 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	118,141	119,387	120,359	121,973	123,707	123,203	123,074	124,688	126,614	129,901	132,419	133,766	135,995	138,113	139,201	141,699	143,726	145,056	147,896	149,450
Change (%)		1.05	0.81	1.34	1.42	-0.41	-0.10	1.31	1.54	2.60	1.94	1.02	1.67	1.56	0.79	1.79	1.43	0.93	1.96	1.05
% of Revenue	89.27	89.34	89.36	89.39	89.35	89.36	89.44	89.43	89.39	89.40	89.36	89.36	89.41	89.36	89.44	89.45	89.43	89.44	89.45	89.50

Gross Operating Profit	14,197	14,243	14,331	14,480	14,745	14,675	14,532	14,741	15,024	15,407	15,770	15,935	16,105	16,450	16,432	16,721	16,989	17,123	17,443	17,542
Change (%)		0.32	0.62	1.04	1.83	-0.47	-0.97	1.44	1.92	2.55	2.36	1.05	1.07	2.14	-0.11	1.76	1.60	0.79	1.87	0.57
% of Revenue	10.73	10.66	10.64	10.61	10.65	10.64	10.56	10.57	10.61	10.60	10.64	10.64	10.59	10.64	10.56	10.55	10.57	10.56	10.55	10.50

SG&A	11,366	11,409	11,346	11,589	11,732	11,857	12,027	12,181	12,362	12,648	12,963	13,172	13,501	13,781	14,122	14,372	14,574	14,819	15,067	15,336
Change (%)		0.38	-0.55	2.14	1.23	1.07	1.43	1.28	1.49	2.31	2.49	1.61	2.50	2.07	2.47	1.77	1.41	1.68	1.67	1.79
% of Revenue	8.59	8.54	8.42	8.49	8.47	8.60	8.74	8.74	8.73	8.70	8.75	8.80	8.88	8.92	9.07	9.07	9.07	9.14	9.11	9.18

R&D
Change (%)
% of Revenue

OpEx	129,507	130,796	131,705	133,562	135,439	135,060	135,101	136,869	138,976	142,549	145,382	146,938	149,496	151,894	153,323	156,071	158,300	159,875	162,963	164,786
Change (%)		1.00	0.69	1.41	1.41	-0.28	0.03	1.31	1.54	2.57	1.99	1.07	1.74	1.60	0.94	1.79	1.43	0.99	1.93	1.12
% of Revenue	97.86	97.88	97.78	97.88	97.82	97.96	98.18	98.16	98.12	98.10	98.11	98.15	98.29	98.27	98.52	98.52	98.50	98.58	98.56	98.68

Operating Income	2,831	2,834	2,985	2,891	3,013	2,818	2,505	2,560	2,662	2,759	2,807	2,763	2,604	2,669	2,310	2,349	2,415	2,304	2,376	2,206
Change (%)		0.11	5.33	-3.15	4.22	-6.47	-11.11	2.20	3.98	3.64	1.74	-1.57	-5.75	2.50	-13.45	1.69	2.81	-4.60	3.12	-7.15
% of Revenue	2.14	2.12	2.22	2.12	2.18	2.04	1.82	1.84	1.88	1.90	1.89	1.85	1.71	1.73	1.48	1.48	1.50	1.42	1.44	1.32

Interest Expense	-45	-46	-45	-45	-44	-44	-44	-44	-45	-44	-43	-43	-42	-42	-45	-54	-75	-102	-141	-166
Change (%)		2.22	-2.17	-0.00	-2.22	-0.00	-0.00	-0.00	2.27	-2.22	-2.27	-0.00	-2.33	-0.00	7.14	20.00	38.89	36.00	38.24	17.73
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.05	-0.06	-0.09	-0.10

Net Income	2,132	2,061	2,233	2,665	2,762	2,785	2,407	2,083	2,286	2,377	2,569	2,617	2,371	2,374	2,609	2,569	2,652	2,727	2,890	2,909
Change (%)		-3.33	8.35	19.35	3.64	0.83	-13.57	-13.46	9.75	3.98	8.08	1.87	-9.40	0.13	9.90	-1.53	3.23	2.83	5.98	0.66
% of Revenue	1.61	1.54	1.66	1.95	1.99	2.02	1.75	1.49	1.61	1.64	1.73	1.75	1.56	1.54	1.68	1.62	1.65	1.68	1.75	1.74

Source: Capital IQ

Hashimoto Sogyo Holdings Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)