Laporan Laba Rugi 7677 - TTM - Yashima & Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yashima & 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	36,086	33,179	31,828	31,262	29,621	29,594	28,293	27,054	26,545	26,579	25,523	26,087	26,972	27,417	27,729	27,697	27,751	27,671	29,046	30,745
Change (%)		-8.06	-4.07	-1.78	-5.25	-0.09	-4.40	-4.38	-1.88	0.13	-3.97	2.21	3.39	1.65	1.14	-0.12	0.19	-0.29	4.97	5.85
% 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	32,195	29,511	28,073	27,566	26,125	26,003	24,543	23,295	22,734	22,834	22,011	22,530	23,334	23,591	23,760	23,729	23,858	24,032	25,414	26,960
Change (%)		-8.34	-4.87	-1.81	-5.23	-0.47	-5.61	-5.08	-2.41	0.44	-3.60	2.36	3.57	1.10	0.72	-0.13	0.54	0.73	5.75	6.08
% of Revenue	89.22	88.94	88.20	88.18	88.20	87.87	86.75	86.11	85.64	85.91	86.24	86.36	86.51	86.05	85.69	85.67	85.97	86.85	87.50	87.69

Gross Operating Profit	3,891	3,668	3,755	3,696	3,496	3,591	3,750	3,759	3,811	3,745	3,512	3,557	3,638	3,826	3,969	3,968	3,893	3,639	3,632	3,785
Change (%)		-5.73	2.37	-1.57	-5.41	2.72	4.43	0.24	1.38	-1.73	-6.22	1.28	2.28	5.17	3.74	-0.03	-1.89	-6.52	-0.19	4.21
% of Revenue	10.78	11.06	11.80	11.82	11.80	12.13	13.25	13.89	14.36	14.09	13.76	13.64	13.49	13.95	14.31	14.33	14.03	13.15	12.50	12.31

SG&A	3,397	3,290	3,229	3,253	3,263	3,288	3,378	3,439	3,505	3,522	3,447	3,474	3,502	3,525	3,491	3,425	3,552	3,565	3,835	3,899
Change (%)		-3.15	-1.85	0.74	0.31	0.77	2.74	1.81	1.92	0.49	-2.13	0.78	0.81	0.66	-0.96	-1.89	3.71	0.37	7.57	1.67
% of Revenue	9.41	9.92	10.15	10.41	11.02	11.11	11.94	12.71	13.20	13.25	13.51	13.32	12.98	12.86	12.59	12.37	12.80	12.88	13.20	12.68

R&D
Change (%)
% of Revenue

OpEx	35,592	32,801	31,302	30,819	29,388	29,291	27,921	26,734	26,239	26,356	25,458	26,004	26,836	27,116	27,251	27,154	27,410	27,597	29,249	30,859
Change (%)		-7.84	-4.57	-1.54	-4.64	-0.33	-4.68	-4.25	-1.85	0.45	-3.41	2.14	3.20	1.04	0.50	-0.36	0.94	0.68	5.99	5.50
% of Revenue	98.63	98.86	98.35	98.58	99.21	98.98	98.69	98.82	98.85	99.16	99.75	99.68	99.50	98.90	98.28	98.04	98.77	99.73	100.70	100.37

Operating Income	494	378	526	443	233	303	372	320	306	223	65	83	136	301	478	543	341	74	-203	-114
Change (%)		-23.48	39.15	-15.78	-47.40	30.04	22.77	-13.98	-4.38	-27.12	-70.85	27.69	63.86	121.32	58.80	13.60	-37.20	-78.30	-374.32	-43.84
% of Revenue	1.37	1.14	1.65	1.42	0.79	1.02	1.31	1.18	1.15	0.84	0.25	0.32	0.50	1.10	1.72	1.96	1.23	0.27	-0.70	-0.37

Interest Expense	-2	0
Change (%)		-100.00
% of Revenue	-0.01	0.00

Net Income	353	288	279	225	79	142	301	238	147	0	-259	-284	-240	-56	392	357	386	243	-509	-274
Change (%)		-18.41	-3.12	-19.35	-64.89	79.75	111.97	-20.93	-38.24	-100.00	-∞	9.65	-15.49	-76.67	-800.00	-8.93	8.12	-37.05	-309.47	-46.17
% of Revenue	0.98	0.87	0.88	0.72	0.27	0.48	1.06	0.88	0.55	0.00	-1.01	-1.09	-0.89	-0.20	1.41	1.29	1.39	0.88	-1.75	-0.89

Source: Capital IQ

Yashima & Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)