Laporan Laba Rugi 7723 - TTM - Aichi Tokei Denki Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aichi Tokei Denki 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	45,883	46,092	46,225	47,033	47,291	48,035	46,483	46,116	47,517	48,456	50,160	50,561	51,309	52,138	51,225	52,036	52,062	52,853	54,286	54,969
Change (%)		0.46	0.29	1.75	0.55	1.57	-3.23	-0.79	3.04	1.98	3.52	0.80	1.48	1.62	-1.75	1.58	0.05	1.52	2.71	1.26
% 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	34,850	34,994	34,732	35,203	35,476	35,792	34,905	34,814	36,166	37,117	37,848	37,982	38,226	38,742	39,234	40,229	40,511	41,483	41,902	42,156
Change (%)		0.41	-0.75	1.36	0.78	0.89	-2.48	-0.26	3.88	2.63	1.97	0.35	0.64	1.35	1.27	2.54	0.70	2.40	1.01	0.61
% of Revenue	75.95	75.92	75.14	74.85	75.02	74.51	75.09	75.49	76.11	76.60	75.45	75.12	74.50	74.31	76.59	77.31	77.81	78.49	77.19	76.69

Gross Operating Profit	11,033	11,098	11,493	11,830	11,815	12,243	11,578	11,302	11,351	11,339	12,312	12,579	13,083	13,396	11,991	11,807	11,551	11,370	12,384	12,813
Change (%)		0.59	3.56	2.93	-0.13	3.62	-5.43	-2.38	0.43	-0.11	8.58	2.17	4.01	2.39	-10.49	-1.53	-2.17	-1.57	8.92	3.46
% of Revenue	24.05	24.08	24.86	25.15	24.98	25.49	24.91	24.51	23.89	23.40	24.55	24.88	25.50	25.69	23.41	22.69	22.19	21.51	22.81	23.31

SG&A	8,568	8,521	8,490	8,497	8,409	8,382	8,290	8,304	8,330	8,302	8,330	8,285	8,307	8,366	8,373	8,375	8,384	8,443	8,443	8,509
Change (%)		-0.55	-0.36	0.08	-1.04	-0.32	-1.10	0.17	0.31	-0.34	0.34	-0.54	0.27	0.71	0.08	0.02	0.11	0.70	0.00	0.78
% of Revenue	18.67	18.49	18.37	18.07	17.78	17.45	17.83	18.01	17.53	17.13	16.61	16.39	16.19	16.05	16.35	16.09	16.10	15.97	15.55	15.48

R&D
Change (%)
% of Revenue

OpEx	43,418	43,515	43,222	43,700	43,885	44,174	43,195	43,118	44,496	45,419	46,178	46,267	46,533	47,108	47,607	48,604	48,895	49,926	50,345	50,665
Change (%)		0.22	-0.67	1.11	0.42	0.66	-2.22	-0.18	3.20	2.07	1.67	0.19	0.57	1.24	1.06	2.09	0.60	2.11	0.84	0.64
% of Revenue	94.63	94.41	93.50	92.91	92.80	91.96	92.93	93.50	93.64	93.73	92.06	91.51	90.69	90.35	92.94	93.40	93.92	94.46	92.74	92.17

Operating Income	2,465	2,577	3,003	3,333	3,406	3,861	3,288	2,998	3,021	3,037	3,982	4,294	4,776	5,030	3,618	3,432	3,167	2,927	3,941	4,304
Change (%)		4.54	16.53	10.99	2.19	13.36	-14.84	-8.82	0.77	0.53	31.12	7.84	11.22	5.32	-28.07	-5.14	-7.72	-7.58	34.64	9.21
% of Revenue	5.37	5.59	6.50	7.09	7.20	8.04	7.07	6.50	6.36	6.27	7.94	8.49	9.31	9.65	7.06	6.60	6.08	5.54	7.26	7.83

Interest Expense	-48	-46	-46	-47	-45	-43	-33	-23	-14	-8	-6	-6	-5	-4	-5	-5	-5	-6	-6	-6
Change (%)		-4.17	-0.00	2.17	-4.26	-4.44	-23.26	-30.30	-39.13	-42.86	-25.00	-0.00	-16.67	-20.00	25.00	-0.00	-0.00	20.00	-0.00	-0.00
% of Revenue	-0.10	-0.10	-0.10	-0.10	-0.10	-0.09	-0.07	-0.05	-0.03	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	2,158	2,464	2,987	3,209	3,140	3,268	2,789	2,671	2,747	2,683	3,458	3,677	4,018	4,246	3,174	2,991	2,597	2,632	3,533	3,805
Change (%)		14.18	21.23	7.43	-2.15	4.08	-14.66	-4.23	2.85	-2.33	28.89	6.33	9.27	5.67	-25.25	-5.77	-13.17	1.35	34.23	7.70
% of Revenue	4.70	5.35	6.46	6.82	6.64	6.80	6.00	5.79	5.78	5.54	6.89	7.27	7.83	8.14	6.20	5.75	4.99	4.98	6.51	6.92

Source: Capital IQ

Aichi Tokei Denki Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)