Laporan Laba Rugi 7875 - TTM - Takeda iP Holdings Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Takeda iP Holdings 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	32,292	31,752	31,108	31,338	31,302	31,050	30,600	31,020	31,778	32,438	32,863	32,913	32,619	32,241	31,669	31,778	32,723	33,571	34,198	34,670
Change (%)		-1.67	-2.03	0.74	-0.11	-0.81	-1.45	1.37	2.44	2.08	1.31	0.15	-0.89	-1.16	-1.77	0.34	2.97	2.59	1.87	1.38
% 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	26,430	25,812	25,210	25,124	24,954	24,681	24,196	24,538	25,210	25,763	26,247	26,358	25,998	25,626	25,099	25,126	25,934	26,484	26,887	27,196
Change (%)		-2.34	-2.33	-0.34	-0.68	-1.09	-1.97	1.41	2.74	2.19	1.88	0.42	-1.37	-1.43	-2.06	0.11	3.22	2.12	1.52	1.15
% of Revenue	81.85	81.29	81.04	80.17	79.72	79.49	79.07	79.10	79.33	79.42	79.87	80.08	79.70	79.48	79.25	79.07	79.25	78.89	78.62	78.44

Gross Operating Profit	5,862	5,940	5,898	6,214	6,348	6,369	6,404	6,482	6,568	6,675	6,616	6,555	6,621	6,615	6,570	6,652	6,789	7,087	7,311	7,474
Change (%)		1.33	-0.71	5.36	2.16	0.33	0.55	1.22	1.33	1.63	-0.88	-0.92	1.01	-0.09	-0.68	1.25	2.06	4.39	3.16	2.23
% of Revenue	18.15	18.71	18.96	19.83	20.28	20.51	20.93	20.90	20.67	20.58	20.13	19.92	20.30	20.52	20.75	20.93	20.75	21.11	21.38	21.56

SG&A	5,587	5,454	5,339	5,341	5,400	5,366	5,404	5,398	5,385	5,432	5,490	5,484	5,540	5,579	5,554	5,634	5,648	5,657	5,725	5,754
Change (%)		-2.38	-2.11	0.04	1.10	-0.63	0.71	-0.11	-0.24	0.87	1.07	-0.11	1.02	0.70	-0.45	1.44	0.25	0.16	1.20	0.51
% of Revenue	17.30	17.18	17.16	17.04	17.25	17.28	17.66	17.40	16.95	16.75	16.71	16.66	16.98	17.30	17.54	17.73	17.26	16.85	16.74	16.60

R&D
Change (%)
% of Revenue

OpEx	32,191	31,440	30,727	30,643	30,532	30,225	29,782	30,118	30,777	31,377	31,922	32,027	31,723	31,390	30,846	30,953	31,775	32,334	32,817	33,155
Change (%)		-2.33	-2.27	-0.27	-0.36	-1.01	-1.47	1.13	2.19	1.95	1.74	0.33	-0.95	-1.05	-1.73	0.35	2.66	1.76	1.49	1.03
% of Revenue	99.69	99.02	98.78	97.78	97.54	97.34	97.33	97.09	96.85	96.73	97.14	97.31	97.25	97.36	97.40	97.40	97.10	96.32	95.96	95.63

Operating Income	101	312	381	695	770	825	818	902	1,001	1,061	941	886	896	851	823	825	948	1,237	1,381	1,515
Change (%)		208.91	22.12	82.41	10.79	7.14	-0.85	10.27	10.98	5.99	-11.31	-5.84	1.13	-5.02	-3.29	0.24	14.91	30.49	11.64	9.70
% of Revenue	0.31	0.98	1.22	2.22	2.46	2.66	2.67	2.91	3.15	3.27	2.86	2.69	2.75	2.64	2.60	2.60	2.90	3.68	4.04	4.37

Interest Expense	-29	-28	-26	-26	-27	-28	-32	-32	-32	-31	-28	-27	-26	-26	-27	-28	-27	-25	-24	-25
Change (%)		-3.45	-7.14	-0.00	3.85	3.70	14.29	-0.00	-0.00	-3.12	-9.68	-3.57	-3.70	-0.00	3.85	3.70	-3.57	-7.41	-4.00	4.17
% of Revenue	-0.09	-0.09	-0.08	-0.08	-0.09	-0.09	-0.10	-0.10	-0.10	-0.10	-0.09	-0.08	-0.08	-0.08	-0.09	-0.09	-0.08	-0.07	-0.07	-0.07

Net Income	-51	-970	-1,342	-995	-784	218	758	728	834	1,024	840	769	850	817	851	798	770	967	1,248	1,419
Change (%)		1,801.96	38.35	-25.86	-21.21	-127.81	247.71	-3.96	14.56	22.78	-17.97	-8.45	10.53	-3.88	4.16	-6.23	-3.51	25.58	29.06	13.70
% of Revenue	-0.16	-3.05	-4.31	-3.18	-2.50	0.70	2.48	2.35	2.62	3.16	2.56	2.34	2.61	2.53	2.69	2.51	2.35	2.88	3.65	4.09

Source: Capital IQ

Takeda iP Holdings Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)