Laporan Laba Rugi 7637 - TTM - Hakudo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hakudo 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	39,174	38,791	39,219	42,497	47,201	51,895	55,441	58,867	61,398	62,346	61,602	60,257	58,536	57,153	57,253	58,281	61,032	64,476	66,410	67,724
Change (%)		-0.98	1.10	8.36	11.07	9.94	6.83	6.18	4.30	1.54	-1.19	-2.18	-2.86	-2.36	0.17	1.80	4.72	5.64	3.00	1.98
% 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	32,974	32,381	32,549	34,870	38,483	42,232	45,131	48,129	50,532	51,732	51,449	50,693	49,225	47,952	47,985	48,547	51,130	54,319	55,837	57,454
Change (%)		-1.80	0.52	7.13	10.36	9.74	6.86	6.64	4.99	2.37	-0.55	-1.47	-2.90	-2.59	0.07	1.17	5.32	6.24	2.79	2.90
% of Revenue	84.17	83.48	82.99	82.05	81.53	81.38	81.40	81.76	82.30	82.98	83.52	84.13	84.09	83.90	83.81	83.30	83.78	84.25	84.08	84.84

Gross Operating Profit	6,200	6,410	6,670	7,627	8,718	9,663	10,310	10,738	10,866	10,614	10,153	9,564	9,311	9,201	9,268	9,734	9,902	10,157	10,573	10,270
Change (%)		3.39	4.06	14.35	14.30	10.84	6.70	4.15	1.19	-2.32	-4.34	-5.80	-2.65	-1.18	0.73	5.03	1.73	2.58	4.10	-2.87
% of Revenue	15.83	16.52	17.01	17.95	18.47	18.62	18.60	18.24	17.70	17.02	16.48	15.87	15.91	16.10	16.19	16.70	16.22	15.75	15.92	15.16

SG&A	4,592	4,548	4,545	4,801	5,236	5,595	5,898	6,104	6,172	6,166	6,198	6,270	6,357	6,527	6,744	6,587	6,722	7,004	7,253	7,432
Change (%)		-0.96	-0.07	5.63	9.06	6.86	5.42	3.49	1.11	-0.10	0.52	1.16	1.39	2.67	3.32	-2.33	2.05	4.20	3.56	2.47
% of Revenue	11.72	11.72	11.59	11.30	11.09	10.78	10.64	10.37	10.05	9.89	10.06	10.41	10.86	11.42	11.78	11.30	11.01	10.86	10.92	10.97

R&D
Change (%)
% of Revenue

OpEx	37,697	37,060	37,237	39,814	43,862	47,970	51,184	54,388	56,859	58,053	57,824	57,140	55,759	54,656	54,729	55,440	58,158	61,629	63,426	65,222
Change (%)		-1.69	0.48	6.92	10.17	9.37	6.70	6.26	4.54	2.10	-0.39	-1.18	-2.42	-1.98	0.13	1.30	4.90	5.97	2.92	2.83
% of Revenue	96.23	95.54	94.95	93.69	92.93	92.44	92.32	92.39	92.61	93.11	93.87	94.83	95.26	95.63	95.59	95.13	95.29	95.58	95.51	96.31

Operating Income	1,477	1,731	1,982	2,683	3,339	3,925	4,257	4,479	4,539	4,293	3,778	3,117	2,777	2,497	2,524	2,841	2,874	2,847	2,984	2,502
Change (%)		17.20	14.50	35.37	24.45	17.55	8.46	5.21	1.34	-5.42	-12.00	-17.50	-10.91	-10.08	1.08	12.56	1.16	-0.94	4.81	-16.15
% of Revenue	3.77	4.46	5.05	6.31	7.07	7.56	7.68	7.61	7.39	6.89	6.13	5.17	4.74	4.37	4.41	4.87	4.71	4.42	4.49	3.69

Interest Expense												-4	-5	-5	-5	-1	0	0
Change (%)													25.00	-0.00	-0.00	-80.00	-100.00	NaN
% of Revenue												-0.01	-0.01	-0.01	-0.01	-0.00	0.00	0.00

Net Income	1,028	1,220	1,281	1,783	2,208	2,599	2,964	3,135	3,252	3,066	2,737	2,322	2,079	1,960	1,916	2,131	2,154	1,960	2,236	1,838
Change (%)		18.68	5.00	39.19	23.84	17.71	14.04	5.77	3.73	-5.72	-10.73	-15.16	-10.47	-5.72	-2.24	11.22	1.08	-9.01	14.08	-17.80
% of Revenue	2.62	3.15	3.27	4.20	4.68	5.01	5.35	5.33	5.30	4.92	4.44	3.85	3.55	3.43	3.35	3.66	3.53	3.04	3.37	2.71

Source: Capital IQ

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

Laporan Laba Rugi (TTM)