Laporan Laba Rugi (TTM)
Laporan Laba Rugi Takara & Company 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 | 21,363 | 22,354 | 24,777 | 24,655 | 25,160 | 25,501 | 25,317 | 25,913 | 26,431 | 26,879 | 27,568 | 27,668 | 28,273 | 28,770 | 29,278 | 29,230 | 29,151 | 29,458 | 29,678 |
| Change (%) | 4.64 | 10.84 | -0.49 | 2.05 | 1.36 | -0.72 | 2.35 | 2.00 | 1.69 | 2.56 | 0.36 | 2.19 | 1.76 | 1.77 | -0.16 | -0.27 | 1.05 | 0.75 | |
| % 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 | 12,416 | 13,172 | 14,587 | 14,388 | 14,461 | 14,594 | 14,414 | 14,909 | 15,369 | 15,595 | 16,125 | 16,149 | 16,417 | 16,815 | 17,059 | 17,206 | 17,119 | 17,314 | 17,052 |
| Change (%) | 6.09 | 10.74 | -1.36 | 0.51 | 0.92 | -1.23 | 3.43 | 3.09 | 1.47 | 3.40 | 0.15 | 1.66 | 2.42 | 1.45 | 0.86 | -0.51 | 1.14 | -1.52 | |
| % of Revenue | 58.12 | 58.92 | 58.87 | 58.36 | 57.48 | 57.23 | 56.93 | 57.53 | 58.15 | 58.02 | 58.49 | 58.37 | 58.07 | 58.45 | 58.27 | 58.87 | 58.73 | 58.78 | 57.46 |
| Gross Operating Profit | 8,947 | 9,182 | 10,190 | 10,267 | 10,699 | 10,907 | 10,903 | 11,004 | 11,062 | 11,284 | 11,443 | 11,519 | 11,856 | 11,955 | 12,219 | 12,023 | 12,032 | 12,143 | 12,626 |
| Change (%) | 2.63 | 10.98 | 0.76 | 4.21 | 1.94 | -0.04 | 0.93 | 0.53 | 2.01 | 1.41 | 0.66 | 2.93 | 0.84 | 2.21 | -1.60 | 0.07 | 0.93 | 3.97 | |
| % of Revenue | 41.88 | 41.08 | 41.13 | 41.64 | 42.52 | 42.77 | 43.07 | 42.47 | 41.85 | 41.98 | 41.51 | 41.63 | 41.93 | 41.55 | 41.73 | 41.13 | 41.27 | 41.22 | 42.54 |
| SG&A | 6,106 | 6,559 | 6,879 | 6,779 | 6,712 | 6,618 | 6,642 | 6,711 | 6,784 | 6,813 | 6,924 | 6,990 | 7,063 | 7,158 | 7,254 | 7,222 | 7,447 | 7,514 | 7,819 |
| Change (%) | 7.42 | 4.88 | -1.45 | -0.99 | -1.40 | 0.36 | 1.04 | 1.09 | 0.43 | 1.63 | 0.95 | 1.04 | 1.35 | 1.34 | -0.44 | 3.11 | 0.90 | 4.06 | |
| % of Revenue | 28.58 | 29.34 | 27.76 | 27.50 | 26.68 | 25.95 | 26.24 | 25.90 | 25.67 | 25.35 | 25.12 | 25.26 | 24.98 | 24.88 | 24.78 | 24.71 | 25.55 | 25.51 | 26.35 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 18,967 | 20,255 | 22,070 | 21,777 | 21,773 | 21,821 | 21,757 | 22,353 | 22,914 | 23,190 | 23,756 | 23,827 | 24,161 | 24,680 | 25,046 | 25,179 | 25,323 | 25,570 | 25,629 |
| Change (%) | 6.79 | 8.96 | -1.33 | -0.02 | 0.22 | -0.29 | 2.74 | 2.51 | 1.20 | 2.44 | 0.30 | 1.40 | 2.15 | 1.48 | 0.53 | 0.57 | 0.98 | 0.23 | |
| % of Revenue | 88.78 | 90.61 | 89.07 | 88.33 | 86.54 | 85.57 | 85.94 | 86.26 | 86.69 | 86.28 | 86.17 | 86.12 | 85.46 | 85.78 | 85.55 | 86.14 | 86.87 | 86.80 | 86.36 |
| Operating Income | 2,396 | 2,099 | 2,707 | 2,878 | 3,387 | 3,680 | 3,560 | 3,560 | 3,517 | 3,689 | 3,812 | 3,841 | 4,112 | 4,090 | 4,232 | 4,051 | 3,828 | 3,888 | 4,049 |
| Change (%) | -12.40 | 28.97 | 6.32 | 17.69 | 8.65 | -3.26 | 0.00 | -1.21 | 4.89 | 3.33 | 0.76 | 7.06 | -0.54 | 3.47 | -4.29 | -5.50 | 1.56 | 4.15 | |
| % of Revenue | 11.22 | 9.39 | 10.93 | 11.67 | 13.46 | 14.43 | 14.06 | 13.74 | 13.31 | 13.72 | 13.83 | 13.88 | 14.54 | 14.22 | 14.45 | 13.86 | 13.13 | 13.20 | 13.64 |
| Interest Expense | -15 | -15 | -11 | -8 | -6 | -5 | -4 | -3 | -3 | -2 | -2 | -2 | -1 | -2 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -0.00 | -26.67 | -27.27 | -25.00 | -16.67 | -20.00 | -25.00 | -0.00 | -33.33 | -0.00 | -0.00 | -50.00 | 100.00 | -50.00 | 26.30 | -20.82 | 14.50 | -12.66 | |
| % of Revenue | -0.07 | -0.07 | -0.04 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Net Income | 1,488 | 1,356 | 1,639 | 1,828 | 2,148 | 2,299 | 2,249 | 2,378 | 2,366 | 2,496 | 2,595 | 2,611 | 2,778 | 2,835 | 3,014 | 2,877 | 2,793 | 2,750 | 4,075 |
| Change (%) | -8.87 | 20.87 | 11.53 | 17.51 | 7.03 | -2.17 | 5.74 | -0.50 | 5.49 | 3.97 | 0.62 | 6.40 | 2.05 | 6.31 | -4.53 | -2.94 | -1.54 | 48.18 | |
| % of Revenue | 6.97 | 6.07 | 6.62 | 7.41 | 8.54 | 9.02 | 8.88 | 9.18 | 8.95 | 9.29 | 9.41 | 9.44 | 9.83 | 9.85 | 10.29 | 9.84 | 9.58 | 9.34 | 13.73 |
Source: Capital IQ
