Laporan Laba Rugi 7635 - TTM - Sugita Ace Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sugita Ace 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	58,229	57,987	56,072	55,465	55,392	55,349	55,975	59,232	63,119	67,340	71,400	72,688	73,414	74,207	73,746	73,792	74,409	75,160	75,661	75,753
Change (%)		-0.42	-3.30	-1.08	-0.13	-0.08	1.13	5.82	6.56	6.69	6.03	1.80	1.00	1.08	-0.62	0.06	0.84	1.01	0.67	0.12
% 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	49,850	49,634	47,953	47,459	47,430	47,495	48,069	50,883	54,249	57,889	61,472	62,582	63,173	63,739	63,400	63,452	63,997	64,821	65,231	65,331
Change (%)		-0.43	-3.39	-1.03	-0.06	0.14	1.21	5.85	6.62	6.71	6.19	1.81	0.94	0.90	-0.53	0.08	0.86	1.29	0.63	0.15
% of Revenue	85.61	85.60	85.52	85.57	85.63	85.81	85.88	85.90	85.95	85.97	86.10	86.10	86.05	85.89	85.97	85.99	86.01	86.24	86.21	86.24

Gross Operating Profit	8,379	8,353	8,119	8,006	7,962	7,854	7,906	8,349	8,870	9,451	9,928	10,106	10,241	10,468	10,346	10,340	10,412	10,339	10,430	10,422
Change (%)		-0.31	-2.80	-1.39	-0.55	-1.36	0.66	5.60	6.24	6.55	5.05	1.79	1.34	2.22	-1.17	-0.06	0.70	-0.70	0.88	-0.08
% of Revenue	14.39	14.40	14.48	14.43	14.37	14.19	14.12	14.10	14.05	14.03	13.90	13.90	13.95	14.11	14.03	14.01	13.99	13.76	13.79	13.76

SG&A	7,445	7,418	7,393	7,403	7,371	7,362	7,359	7,719	8,069	8,365	8,682	8,714	8,856	8,933	9,271	9,293	9,236	9,311	9,287	9,147
Change (%)		-0.36	-0.34	0.14	-0.43	-0.12	-0.04	4.89	4.53	3.67	3.79	0.37	1.63	0.87	3.78	0.24	-0.61	0.81	-0.26	-1.51
% of Revenue	12.79	12.79	13.18	13.35	13.31	13.30	13.15	13.03	12.78	12.42	12.16	11.99	12.06	12.04	12.57	12.59	12.41	12.39	12.27	12.07

R&D
Change (%)
% of Revenue

OpEx	57,543	57,300	55,594	55,110	55,049	55,105	55,697	58,871	62,587	66,523	70,471	71,613	72,346	72,989	72,671	73,062	73,550	74,449	74,831	74,791
Change (%)		-0.42	-2.98	-0.87	-0.11	0.10	1.07	5.70	6.31	6.29	5.93	1.62	1.02	0.89	-0.44	0.54	0.67	1.22	0.51	-0.05
% of Revenue	98.82	98.82	99.15	99.36	99.38	99.56	99.50	99.39	99.16	98.79	98.70	98.52	98.55	98.36	98.54	99.01	98.85	99.05	98.90	98.73

Operating Income	686	687	478	355	343	244	278	361	532	817	929	1,075	1,068	1,218	1,075	730	859	711	830	962
Change (%)		0.15	-30.42	-25.73	-3.38	-28.86	13.93	29.86	47.37	53.57	13.71	15.72	-0.65	14.04	-11.74	-32.09	17.67	-17.23	16.74	15.90
% of Revenue	1.18	1.18	0.85	0.64	0.62	0.44	0.50	0.61	0.84	1.21	1.30	1.48	1.45	1.64	1.46	0.99	1.15	0.95	1.10	1.27

Interest Expense	-7	-7	-7	-7	-7	-7	-7	-14	-20	-26	-31	-30	-29	-29	-29	-29	-28	-27	-26	-24
Change (%)		-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	100.00	42.86	30.00	19.23	-3.23	-3.33	-0.00	-0.00	-0.00	-3.45	-3.57	-3.70	-7.69
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.03	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03

Net Income	444	468	323	239	197	143	227	287	378	502	600	703	707	839	718	423	544	453	517	650
Change (%)		5.41	-30.98	-26.01	-17.57	-27.41	58.74	26.43	31.71	32.80	19.52	17.17	0.57	18.67	-14.42	-41.09	28.61	-16.73	14.13	25.73
% of Revenue	0.76	0.81	0.58	0.43	0.36	0.26	0.41	0.48	0.60	0.75	0.84	0.97	0.96	1.13	0.97	0.57	0.73	0.60	0.68	0.86

Source: Capital IQ

Sugita Ace Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)