Laporan Laba Rugi 7922 - TTM - Sanko Sangyo Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sanko Sangyo 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	10,672	10,730	10,547	10,326	10,474	10,115	9,594	9,749	9,992	10,037	9,814	9,914	9,689	10,065	10,356	10,106	9,811	9,331	9,666	9,706
Change (%)		0.54	-1.71	-2.10	1.43	-3.43	-5.15	1.62	2.49	0.45	-2.22	1.02	-2.27	3.88	2.89	-2.41	-2.92	-4.89	3.59	0.41
% 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	8,862	9,007	8,874	8,590	8,653	8,301	7,777	7,936	8,125	8,135	7,944	7,998	7,776	8,089	8,332	8,064	7,833	7,391	7,566	7,652
Change (%)		1.64	-1.48	-3.20	0.73	-4.07	-6.31	2.04	2.38	0.12	-2.35	0.68	-2.78	4.03	3.00	-3.22	-2.86	-5.64	2.37	1.14
% of Revenue	83.04	83.94	84.14	83.19	82.61	82.07	81.06	81.40	81.32	81.05	80.95	80.67	80.26	80.37	80.46	79.79	79.84	79.21	78.27	78.84

Gross Operating Profit	1,810	1,723	1,673	1,736	1,821	1,814	1,817	1,813	1,867	1,902	1,870	1,916	1,913	1,976	2,024	2,042	1,978	1,940	2,100	2,054
Change (%)		-4.81	-2.90	3.77	4.90	-0.38	0.17	-0.22	2.98	1.87	-1.68	2.46	-0.16	3.29	2.43	0.89	-3.13	-1.92	8.25	-2.19
% of Revenue	16.96	16.06	15.86	16.81	17.39	17.93	18.94	18.60	18.68	18.95	19.05	19.33	19.74	19.63	19.54	20.21	20.16	20.79	21.73	21.16

SG&A	1,753	1,706	1,688	1,677	1,712	1,712	1,712	1,729	1,785	1,885	1,927	1,984	2,006	1,973	1,953	1,950	1,920	1,916	2,017	2,005
Change (%)		-2.68	-1.06	-0.65	2.09	0.00	0.00	0.99	3.24	5.60	2.23	2.96	1.11	-1.65	-1.01	-0.15	-1.54	-0.21	5.27	-0.59
% of Revenue	16.43	15.90	16.00	16.24	16.35	16.93	17.84	17.74	17.86	18.78	19.64	20.01	20.70	19.60	18.86	19.30	19.57	20.53	20.87	20.66

R&D
Change (%)
% of Revenue

OpEx	10,615	10,713	10,562	10,267	10,365	10,013	9,489	9,665	9,910	10,020	9,871	9,982	9,782	10,062	10,285	10,014	9,753	9,307	9,583	9,657
Change (%)		0.92	-1.41	-2.79	0.95	-3.40	-5.23	1.85	2.53	1.11	-1.49	1.12	-2.00	2.86	2.22	-2.63	-2.61	-4.57	2.97	0.77
% of Revenue	99.47	99.84	100.14	99.43	98.96	98.99	98.91	99.14	99.18	99.83	100.58	100.69	100.96	99.97	99.31	99.09	99.41	99.74	99.14	99.50

Operating Income	57	17	-15	59	109	102	105	84	82	17	-57	-68	-93	3	71	92	58	24	83	49
Change (%)		-70.18	-188.24	-493.33	84.75	-6.42	2.94	-20.00	-2.38	-79.27	-435.29	19.30	36.76	-103.23	2,266.67	29.58	-36.96	-58.62	245.83	-40.96
% of Revenue	0.53	0.16	-0.14	0.57	1.04	1.01	1.09	0.86	0.82	0.17	-0.58	-0.69	-0.96	0.03	0.69	0.91	0.59	0.26	0.86	0.50

Interest Expense	-1	-3	-5	-11	-14	-16	-17	-13	-11	-8	-7	-6	-5	-19	-19	-19	-21	-8	-10	-12
Change (%)		200.00	66.67	120.00	27.27	14.29	6.25	-23.53	-15.38	-27.27	-12.50	-14.29	-16.67	280.00	-0.00	-0.00	10.53	-61.90	25.00	20.00
% of Revenue	-0.01	-0.03	-0.05	-0.11	-0.13	-0.16	-0.18	-0.13	-0.11	-0.08	-0.07	-0.06	-0.05	-0.19	-0.18	-0.19	-0.21	-0.09	-0.10	-0.12

Net Income	-276	-363	-133	-33	243	309	35	206	153	-72	147	5	66	229	-94	8	-122	-60	86	-126
Change (%)		31.52	-63.36	-75.19	-836.36	27.16	-88.67	488.57	-25.73	-147.06	-304.17	-96.60	1,220.00	246.97	-141.05	-108.51	-1,625.00	-50.82	-243.33	-246.51
% of Revenue	-2.59	-3.38	-1.26	-0.32	2.32	3.05	0.36	2.11	1.53	-0.72	1.50	0.05	0.68	2.28	-0.91	0.08	-1.24	-0.64	0.89	-1.30

Source: Capital IQ

Sanko Sangyo Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)