Laporan Laba Rugi (TTM)
Laporan Laba Rugi Naito & 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 | 40,012 | 39,145 | 40,607 | 42,901 | 43,508 | 44,070 | 43,830 | 43,932 | 44,410 | 44,457 | 44,599 | 44,587 | 44,288 | 44,064 | 43,631 | 43,305 | 43,399 | 43,555 | 43,921 |
| Change (%) | -2.17 | 3.73 | 5.65 | 1.41 | 1.29 | -0.54 | 0.23 | 1.09 | 0.11 | 0.32 | -0.03 | -0.67 | -0.51 | -0.98 | -0.75 | 0.22 | 0.36 | 0.84 | |
| % 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 | 35,729 | 34,911 | 36,219 | 38,187 | 38,676 | 39,203 | 38,919 | 38,953 | 39,164 | 38,999 | 39,088 | 38,997 | 38,771 | 38,652 | 38,283 | 38,084 | 38,256 | 38,264 | 38,589 |
| Change (%) | -2.29 | 3.75 | 5.43 | 1.28 | 1.36 | -0.72 | 0.09 | 0.54 | -0.42 | 0.23 | -0.23 | -0.58 | -0.31 | -0.95 | -0.52 | 0.45 | 0.02 | 0.85 | |
| % of Revenue | 89.30 | 89.18 | 89.19 | 89.01 | 88.89 | 88.96 | 88.80 | 88.67 | 88.19 | 87.72 | 87.64 | 87.46 | 87.54 | 87.72 | 87.74 | 87.94 | 88.15 | 87.85 | 87.86 |
| Gross Operating Profit | 4,283 | 4,234 | 4,388 | 4,714 | 4,832 | 4,867 | 4,911 | 4,979 | 5,246 | 5,458 | 5,511 | 5,590 | 5,517 | 5,412 | 5,348 | 5,221 | 5,143 | 5,291 | 5,332 |
| Change (%) | -1.14 | 3.64 | 7.43 | 2.50 | 0.72 | 0.90 | 1.38 | 5.36 | 4.04 | 0.97 | 1.43 | -1.31 | -1.90 | -1.18 | -2.37 | -1.49 | 2.88 | 0.77 | |
| % of Revenue | 10.70 | 10.82 | 10.81 | 10.99 | 11.11 | 11.04 | 11.20 | 11.33 | 11.81 | 12.28 | 12.36 | 12.54 | 12.46 | 12.28 | 12.26 | 12.06 | 11.85 | 12.15 | 12.14 |
| SG&A | 4,097 | 4,042 | 4,083 | 4,214 | 4,309 | 4,377 | 4,479 | 4,461 | 4,500 | 4,571 | 4,625 | 4,726 | 4,891 | 4,906 | 4,969 | 4,905 | 4,842 | 4,827 | 4,791 |
| Change (%) | -1.34 | 1.01 | 3.21 | 2.25 | 1.58 | 2.33 | -0.40 | 0.87 | 1.58 | 1.18 | 2.18 | 3.49 | 0.31 | 1.28 | -1.29 | -1.28 | -0.31 | -0.75 | |
| % of Revenue | 10.24 | 10.33 | 10.05 | 9.82 | 9.90 | 9.93 | 10.22 | 10.15 | 10.13 | 10.28 | 10.37 | 10.60 | 11.04 | 11.13 | 11.39 | 11.33 | 11.16 | 11.08 | 10.91 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 39,826 | 38,953 | 40,302 | 42,401 | 42,985 | 43,580 | 43,398 | 43,414 | 43,664 | 43,570 | 43,713 | 43,723 | 43,662 | 43,558 | 43,252 | 42,989 | 43,098 | 43,091 | 43,380 |
| Change (%) | -2.19 | 3.46 | 5.21 | 1.38 | 1.38 | -0.42 | 0.04 | 0.58 | -0.22 | 0.33 | 0.02 | -0.14 | -0.24 | -0.70 | -0.61 | 0.25 | -0.02 | 0.67 | |
| % of Revenue | 99.54 | 99.51 | 99.25 | 98.83 | 98.80 | 98.89 | 99.01 | 98.82 | 98.32 | 98.00 | 98.01 | 98.06 | 98.59 | 98.85 | 99.13 | 99.27 | 99.31 | 98.93 | 98.77 |
| Operating Income | 186 | 192 | 305 | 500 | 523 | 490 | 432 | 518 | 746 | 887 | 886 | 864 | 626 | 506 | 379 | 316 | 301 | 464 | 541 |
| Change (%) | 3.23 | 58.85 | 63.93 | 4.60 | -6.31 | -11.84 | 19.91 | 44.02 | 18.90 | -0.11 | -2.48 | -27.55 | -19.17 | -25.10 | -16.62 | -4.75 | 54.15 | 16.59 | |
| % of Revenue | 0.46 | 0.49 | 0.75 | 1.17 | 1.20 | 1.11 | 0.99 | 1.18 | 1.68 | 2.00 | 1.99 | 1.94 | 1.41 | 1.15 | 0.87 | 0.73 | 0.69 | 1.07 | 1.23 |
| Interest Expense | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -4 | -5 | -5 | -6 | -6 | -6 |
| Change (%) | -0.00 | -33.33 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 50.00 | -0.00 | -0.00 | -0.00 | -0.00 | 33.33 | 25.00 | -0.00 | 20.00 | -0.00 | -0.00 | |
| % of Revenue | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Net Income | 260 | 274 | 371 | 483 | 482 | 448 | 378 | 413 | 662 | 732 | 732 | 714 | 440 | 345 | 259 | 208 | 190 | 314 | 367 |
| Change (%) | 5.38 | 35.40 | 30.19 | -0.21 | -7.05 | -15.62 | 9.26 | 60.29 | 10.57 | 0.00 | -2.46 | -38.38 | -21.59 | -24.93 | -19.69 | -8.65 | 65.26 | 16.88 | |
| % of Revenue | 0.65 | 0.70 | 0.91 | 1.13 | 1.11 | 1.02 | 0.86 | 0.94 | 1.49 | 1.65 | 1.64 | 1.60 | 0.99 | 0.78 | 0.59 | 0.48 | 0.44 | 0.72 | 0.84 |
Source: Capital IQ
