Laporan Laba Rugi 7611 - TTM - Hiday Hidaka Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hiday Hidaka Corp. 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	33,535	29,563	29,026	26,850	25,309	26,402	29,003	32,612	35,478	38,168	41,361	44,358	46,694	48,772	50,393	51,857	53,641	55,629	57,541
Change (%)		-11.84	-1.82	-7.50	-5.74	4.32	9.85	12.44	8.79	7.58	8.37	7.25	5.27	4.45	3.32	2.91	3.44	3.71	3.44
% 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	9,420	8,363	8,115	7,440	7,001	7,291	8,030	9,104	9,926	10,715	11,564	12,366	13,070	13,683	14,283	14,873	15,719	16,541	17,322
Change (%)		-11.22	-2.97	-8.32	-5.90	4.14	10.14	13.37	9.03	7.95	7.92	6.94	5.69	4.69	4.39	4.13	5.69	5.23	4.72
% of Revenue	28.09	28.29	27.96	27.71	27.66	27.62	27.69	27.92	27.98	28.07	27.96	27.88	27.99	28.06	28.34	28.68	29.30	29.73	30.10

Gross Operating Profit	24,115	21,200	20,911	19,410	18,308	19,111	20,973	23,508	25,552	27,453	29,797	31,992	33,624	35,089	36,110	36,984	37,922	39,088	40,219
Change (%)		-12.09	-1.36	-7.18	-5.68	4.39	9.74	12.09	8.69	7.44	8.54	7.37	5.10	4.36	2.91	2.42	2.54	3.07	2.89
% of Revenue	71.91	71.71	72.04	72.29	72.34	72.38	72.31	72.08	72.02	71.93	72.04	72.12	72.01	71.94	71.66	71.32	70.70	70.27	69.90

SG&A	24,108	22,955	22,368	21,698	21,094	21,565	22,229	23,555	24,758	25,747	26,858	27,687	28,426	29,296	30,065	30,813	31,729	32,217	34,305
Change (%)		-4.78	-2.56	-3.00	-2.78	2.23	3.08	5.97	5.11	3.99	4.32	3.09	2.67	3.06	2.62	2.49	2.97	1.54	6.48
% of Revenue	71.89	77.65	77.06	80.81	83.35	81.68	76.64	72.23	69.78	67.46	64.94	62.42	60.88	60.07	59.66	59.42	59.15	57.91	59.62

R&D
Change (%)
% of Revenue

OpEx	34,570	32,363	31,528	30,183	29,140	29,925	31,328	33,728	35,753	37,552	39,512	41,143	42,586	44,134	45,503	46,841	48,603	50,115	51,628
Change (%)		-6.38	-2.58	-4.27	-3.46	2.69	4.69	7.66	6.00	5.03	5.22	4.13	3.51	3.63	3.10	2.94	3.76	3.11	3.02
% of Revenue	103.09	109.47	108.62	112.41	115.14	113.34	108.02	103.42	100.78	98.39	95.53	92.75	91.20	90.49	90.30	90.33	90.61	90.09	89.72

Operating Income	-1,035	-2,800	-2,502	-3,333	-3,831	-3,523	-2,325	-1,116	-275	616	1,849	3,215	4,108	4,638	4,890	5,016	5,038	5,514	5,914
Change (%)		170.53	-10.64	33.21	14.94	-8.04	-34.01	-52.00	-75.36	-324.00	200.16	73.88	27.78	12.90	5.43	2.58	0.44	9.45	7.25
% of Revenue	-3.09	-9.47	-8.62	-12.41	-15.14	-13.34	-8.02	-3.42	-0.78	1.61	4.47	7.25	8.80	9.51	9.70	9.67	9.39	9.91	10.28

Interest Expense
Change (%)
% of Revenue

Net Income	-1,273	-2,946	-1,605	-1,575	-264	1,579	1,972	2,955	2,069	1,519	1,958	2,216	2,816	3,233	3,315	3,390	3,437	4,092	4,366
Change (%)		131.42	-45.52	-1.87	-83.24	-698.11	24.89	49.85	-29.98	-26.58	28.90	13.18	27.08	14.81	2.54	2.26	1.39	19.06	6.70
% of Revenue	-3.80	-9.97	-5.53	-5.87	-1.04	5.98	6.80	9.06	5.83	3.98	4.73	5.00	6.03	6.63	6.58	6.54	6.41	7.36	7.59

Source: Capital IQ

Hiday Hidaka Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)