Laporan Laba Rugi 7634 - TTM - Hoshi Iryo-Sanki Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hoshi Iryo-Sanki 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	10,962	11,278	11,809	12,123	12,361	12,614	12,771	13,021	13,312	13,544	13,779	13,961	14,252	14,586	14,778	15,034	15,100	15,105	15,102	15,243
Change (%)		2.88	4.71	2.66	1.96	2.05	1.24	1.96	2.23	1.74	1.74	1.32	2.08	2.34	1.32	1.73	0.44	0.03	-0.02	0.93
% 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	5,444	5,647	6,044	6,322	6,414	6,622	6,598	6,664	6,814	6,881	7,067	7,117	7,308	7,487	7,569	7,743	7,732	7,679	7,540	7,585
Change (%)		3.73	7.03	4.60	1.46	3.24	-0.36	1.00	2.25	0.98	2.70	0.71	2.68	2.45	1.10	2.30	-0.14	-0.69	-1.81	0.60
% of Revenue	49.66	50.07	51.18	52.15	51.89	52.50	51.66	51.18	51.19	50.80	51.29	50.98	51.28	51.33	51.22	51.50	51.21	50.84	49.93	49.76

Gross Operating Profit	5,518	5,631	5,765	5,801	5,947	5,992	6,173	6,357	6,498	6,663	6,712	6,844	6,944	7,099	7,209	7,291	7,368	7,426	7,562	7,658
Change (%)		2.05	2.38	0.62	2.52	0.76	3.02	2.98	2.22	2.54	0.74	1.97	1.46	2.23	1.55	1.14	1.06	0.79	1.83	1.27
% of Revenue	50.34	49.93	48.82	47.85	48.11	47.50	48.34	48.82	48.81	49.20	48.71	49.02	48.72	48.67	48.78	48.50	48.79	49.16	50.07	50.24

SG&A	4,399	4,405	4,184	4,257	4,348	4,394	4,434	4,499	4,566	4,674	4,730	4,797	4,890	4,978	5,002	5,173	5,159	5,242	5,325	5,346
Change (%)		0.14	-5.02	1.74	2.14	1.06	0.91	1.47	1.49	2.37	1.20	1.42	1.94	1.80	0.48	3.42	-0.27	1.61	1.58	0.39
% of Revenue	40.13	39.06	35.43	35.12	35.18	34.83	34.72	34.55	34.30	34.51	34.33	34.36	34.31	34.13	33.85	34.41	34.17	34.70	35.26	35.07

R&D
Change (%)
% of Revenue

OpEx	9,993	10,202	10,368	10,719	10,902	11,156	11,176	11,307	11,524	11,699	12,001	12,118	12,402	12,669	12,816	13,161	13,136	13,166	13,120	13,186
Change (%)		2.09	1.63	3.39	1.71	2.33	0.18	1.17	1.92	1.52	2.58	0.97	2.34	2.15	1.16	2.69	-0.19	0.23	-0.35	0.50
% of Revenue	91.16	90.46	87.80	88.42	88.20	88.44	87.51	86.84	86.57	86.38	87.10	86.80	87.02	86.86	86.72	87.54	86.99	87.16	86.88	86.51

Operating Income	969	1,076	1,441	1,404	1,459	1,458	1,595	1,714	1,788	1,845	1,778	1,843	1,850	1,917	1,962	1,873	1,964	1,939	1,982	2,057
Change (%)		11.04	33.92	-2.57	3.92	-0.07	9.40	7.46	4.32	3.19	-3.63	3.66	0.38	3.62	2.35	-4.54	4.86	-1.27	2.22	3.78
% of Revenue	8.84	9.54	12.20	11.58	11.80	11.56	12.49	13.16	13.43	13.62	12.90	13.20	12.98	13.14	13.28	12.46	13.01	12.84	13.12	13.49

Interest Expense	-3	-5	-5	-6	-7	-8	-8	-7	-7	-6	-6	-6	-5	-5	-4	-3	-3	-4	-5	-7
Change (%)		66.67	-0.00	20.00	16.67	14.29	-0.00	-12.50	-0.00	-14.29	-0.00	-0.00	-16.67	-0.00	-20.00	-25.00	-0.00	33.33	25.00	40.00
% of Revenue	-0.03	-0.04	-0.04	-0.05	-0.06	-0.06	-0.06	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.02	-0.02	-0.03	-0.03	-0.05

Net Income	690	758	993	964	1,020	1,018	1,107	1,198	1,246	1,285	1,253	1,297	1,313	1,375	1,393	1,340	1,406	1,374	1,463	1,520
Change (%)		9.86	31.00	-2.92	5.81	-0.20	8.74	8.22	4.01	3.13	-2.49	3.51	1.23	4.72	1.31	-3.80	4.93	-2.28	6.48	3.90
% of Revenue	6.29	6.72	8.41	7.95	8.25	8.07	8.67	9.20	9.36	9.49	9.09	9.29	9.21	9.43	9.43	8.91	9.31	9.10	9.69	9.97

Source: Capital IQ

Hoshi Iryo-Sanki Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)