Laporan Laba Rugi 7581 - TTM - Saizeriya Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Saizeriya 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	121,570	112,784	124,151	126,513	127,678	132,855	138,509	144,275	153,437	158,934	169,032	183,244	192,767	204,008	214,411	224,542	233,171	241,480	249,611
Change (%)		-7.23	10.08	1.90	0.92	4.05	4.26	4.16	6.35	3.58	6.35	8.41	5.20	5.83	5.10	4.73	3.84	3.56	3.37
% 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

Cost Of Sales	45,855	42,608	45,850	46,360	46,646	48,588	50,801	53,223	57,296	60,779	66,224	72,747	77,588	82,853	87,588	92,458	96,626	100,240	104,275
Change (%)		-7.08	7.61	1.11	0.62	4.16	4.55	4.77	7.65	6.08	8.96	9.85	6.65	6.79	5.71	5.56	4.51	3.74	4.03
% of Revenue	37.72	37.78	36.93	36.64	36.53	36.57	36.68	36.89	37.34	38.24	39.18	39.70	40.25	40.61	40.85	41.18	41.44	41.51	41.78

Gross Operating Profit	75,715	70,176	78,301	80,153	81,032	84,267	87,708	91,052	96,141	98,155	102,808	110,497	115,179	121,155	126,823	132,084	136,545	141,240	145,336
Change (%)		-7.32	11.58	2.37	1.10	3.99	4.08	3.81	5.59	2.09	4.74	7.48	4.24	5.19	4.68	4.15	3.38	3.44	2.90
% of Revenue	62.28	62.22	63.07	63.36	63.47	63.43	63.32	63.11	62.66	61.76	60.82	60.30	59.75	59.39	59.15	58.82	58.56	58.49	58.22

SG&A	71,990	69,482	71,630	72,362	73,835	75,740	78,004	79,681	82,854	85,832	88,930	91,420	94,339	97,048	101,249	104,635	108,637	113,541	117,343
Change (%)		-3.48	3.09	1.02	2.04	2.58	2.99	2.15	3.98	3.59	3.61	2.80	3.19	2.87	4.33	3.34	3.82	4.51	3.35
% of Revenue	59.22	61.61	57.70	57.20	57.83	57.01	56.32	55.23	54.00	54.00	52.61	49.89	48.94	47.57	47.22	46.60	46.59	47.02	47.01

R&D
Change (%)
% of Revenue

OpEx	126,919	121,164	126,554	128,777	130,536	134,383	138,860	143,851	151,097	157,558	166,101	176,021	183,781	191,755	200,691	209,678	217,848	226,366	234,203
Change (%)		-4.53	4.45	1.76	1.37	2.95	3.33	3.59	5.04	4.28	5.42	5.97	4.41	4.34	4.66	4.48	3.90	3.91	3.46
% of Revenue	104.40	107.43	101.94	101.79	102.24	101.15	100.25	99.71	98.47	99.13	98.27	96.06	95.34	93.99	93.60	93.38	93.43	93.74	93.83

Operating Income	-5,349	-8,380	-2,403	-2,264	-2,858	-1,528	-351	424	2,340	1,376	2,931	7,223	8,986	12,253	13,720	14,864	15,323	15,114	15,408
Change (%)		56.66	-71.32	-5.78	26.24	-46.54	-77.03	-220.80	451.89	-41.20	113.01	146.43	24.41	36.36	11.97	8.34	3.09	-1.36	1.95
% of Revenue	-4.40	-7.43	-1.94	-1.79	-2.24	-1.15	-0.25	0.29	1.53	0.87	1.73	3.94	4.66	6.01	6.40	6.62	6.57	6.26	6.17

Interest Expense	-366	-366	-386	-399	-415	-430	-408	-418	-452	-464	-488	-506	-496	-516	-546	-584	-618	-657	-693
Change (%)		-0.00	5.46	3.37	4.01	3.61	-5.12	2.45	8.13	2.65	5.17	3.69	-1.98	4.03	5.81	6.96	5.82	6.31	5.48
% of Revenue	-0.30	-0.32	-0.31	-0.32	-0.33	-0.32	-0.29	-0.29	-0.29	-0.29	-0.29	-0.28	-0.26	-0.25	-0.25	-0.26	-0.27	-0.27	-0.28

Net Income	-4,507	-6,256	694	1,765	3,971	7,361	6,973	5,660	4,533	1,224	1,740	5,154	6,526	7,113	7,674	8,149	8,103	10,264	10,757
Change (%)		38.81	-111.09	154.32	124.99	85.37	-5.27	-18.83	-19.91	-73.00	42.16	196.21	26.62	8.99	7.89	6.19	-0.56	26.67	4.80
% of Revenue	-3.71	-5.55	0.56	1.40	3.11	5.54	5.03	3.92	2.95	0.77	1.03	2.81	3.39	3.49	3.58	3.63	3.48	4.25	4.31

Source: Capital IQ

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

Laporan Laba Rugi (TTM)