Laporan Laba Rugi 7713 - TTM - Sigmakoki Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sigmakoki 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	8,248	8,402	8,765	9,310	9,700	9,957	10,354	10,626	11,015	11,311	11,367	11,528	11,419	11,235	11,213	11,063	11,061	11,521	11,580
Change (%)		1.87	4.32	6.22	4.19	2.65	3.99	2.63	3.66	2.69	0.50	1.42	-0.95	-1.61	-0.20	-1.34	-0.02	4.16	0.51
% 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	5,161	5,248	5,406	5,664	5,845	5,974	6,270	6,459	6,738	6,990	6,927	7,074	7,034	6,943	6,928	6,875	6,875	7,180	7,255
Change (%)		1.69	3.01	4.77	3.20	2.21	4.95	3.01	4.32	3.74	-0.90	2.12	-0.57	-1.29	-0.22	-0.77	0.00	4.44	1.04
% of Revenue	62.57	62.46	61.68	60.84	60.26	60.00	60.56	60.78	61.17	61.80	60.94	61.36	61.60	61.80	61.79	62.14	62.16	62.32	62.65

Gross Operating Profit	3,087	3,154	3,359	3,646	3,855	3,983	4,084	4,167	4,277	4,321	4,440	4,454	4,385	4,292	4,285	4,188	4,186	4,341	4,325
Change (%)		2.17	6.50	8.54	5.73	3.32	2.54	2.03	2.64	1.03	2.75	0.32	-1.55	-2.12	-0.16	-2.26	-0.05	3.70	-0.37
% of Revenue	37.43	37.54	38.32	39.16	39.74	40.00	39.44	39.22	38.83	38.20	39.06	38.64	38.40	38.20	38.21	37.86	37.84	37.68	37.35

SG&A	1,926	1,860	1,877	1,933	1,998	2,073	2,108	2,198	2,265	2,339	2,374	2,425	2,457	2,474	2,589	2,587	2,590	2,659	2,698
Change (%)		-3.43	0.91	2.98	3.36	3.75	1.69	4.27	3.05	3.27	1.50	2.15	1.32	0.69	4.65	-0.08	0.12	2.66	1.47
% of Revenue	23.35	22.14	21.41	20.76	20.60	20.82	20.36	20.69	20.56	20.68	20.89	21.04	21.52	22.02	23.09	23.38	23.42	23.08	23.30

R&D	307	307	334	334	334	334	357	357	357	357	366	366	366	366	339	339	339	339	335
Change (%)		0.00	8.79	0.00	0.00	0.00	6.89	0.00	0.00	0.00	2.52	0.00	0.00	0.00	-7.38	0.00	0.00	0.00	-1.18
% of Revenue	3.72	3.65	3.81	3.59	3.44	3.35	3.45	3.36	3.24	3.16	3.22	3.17	3.21	3.26	3.02	3.06	3.06	2.94	2.89

OpEx	7,554	7,575	7,782	8,096	8,342	8,546	8,916	9,195	9,541	9,867	9,863	10,061	10,053	9,979	10,034	9,979	9,982	10,356	10,449
Change (%)		0.28	2.73	4.03	3.04	2.45	4.33	3.13	3.76	3.42	-0.04	2.01	-0.08	-0.74	0.55	-0.55	0.03	3.75	0.90
% of Revenue	91.59	90.16	88.78	86.96	86.00	85.83	86.11	86.53	86.62	87.23	86.77	87.27	88.04	88.82	89.49	90.20	90.25	89.89	90.23

Operating Income	694	827	983	1,214	1,358	1,411	1,438	1,431	1,474	1,444	1,504	1,467	1,366	1,256	1,179	1,084	1,079	1,165	1,131
Change (%)		19.16	18.86	23.50	11.86	3.90	1.91	-0.49	3.00	-2.04	4.16	-2.46	-6.88	-8.05	-6.13	-8.06	-0.46	7.97	-2.92
% of Revenue	8.41	9.84	11.22	13.04	14.00	14.17	13.89	13.47	13.38	12.77	13.23	12.73	11.96	11.18	10.51	9.80	9.75	10.11	9.77

Interest Expense	-4	-4	-5	-5	-5	-5	-4	-4	-5	-6	-7	-9	-10	-10	-10	-8	-6	-5	-4
Change (%)		-0.00	25.00	-0.00	-0.00	-0.00	-20.00	-0.00	25.00	20.00	16.67	28.57	11.11	-0.00	-0.00	-20.00	-25.00	-16.67	-20.00
% of Revenue	-0.05	-0.05	-0.06	-0.05	-0.05	-0.05	-0.04	-0.04	-0.05	-0.05	-0.06	-0.08	-0.09	-0.09	-0.09	-0.07	-0.05	-0.04	-0.03

Net Income	620	700	822	968	1,107	1,146	1,170	1,193	1,189	1,160	1,493	1,458	1,381	1,226	687	581	579	730	986
Change (%)		12.90	17.43	17.76	14.36	3.52	2.09	1.97	-0.34	-2.44	28.71	-2.34	-5.28	-11.22	-43.96	-15.43	-0.34	26.08	35.07
% of Revenue	7.52	8.33	9.38	10.40	11.41	11.51	11.30	11.23	10.79	10.26	13.13	12.65	12.09	10.91	6.13	5.25	5.23	6.34	8.51

Source: Capital IQ

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

Laporan Laba Rugi (TTM)