Laporan Laba Rugi 7943 - TTM - Nichiha Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nichiha Corporation 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	120,503	120,008	119,942	121,972	125,244	127,559	128,599	130,342	133,125	135,096	138,063	138,790	139,262	142,193	142,790	145,888	147,401	147,121	148,478	147,422
Change (%)		-0.41	-0.05	1.69	2.68	1.85	0.82	1.36	2.14	1.48	2.20	0.53	0.34	2.10	0.42	2.17	1.04	-0.19	0.92	-0.71
% 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	73,709	73,487	73,315	73,339	74,193	75,604	77,111	78,757	81,643	84,364	85,753	87,548	89,009	90,703	92,050	94,326	95,449	96,099	97,626	96,809
Change (%)		-0.30	-0.23	0.03	1.16	1.90	1.99	2.13	3.66	3.33	1.65	2.09	1.67	1.90	1.49	2.47	1.19	0.68	1.59	-0.84
% of Revenue	61.17	61.24	61.13	60.13	59.24	59.27	59.96	60.42	61.33	62.45	62.11	63.08	63.91	63.79	64.47	64.66	64.75	65.32	65.75	65.67

Gross Operating Profit	46,794	46,521	46,627	48,633	51,051	51,955	51,488	51,585	51,482	50,732	52,310	51,242	50,253	51,490	50,740	51,562	51,952	51,022	50,852	50,613
Change (%)		-0.58	0.23	4.30	4.97	1.77	-0.90	0.19	-0.20	-1.46	3.11	-2.04	-1.93	2.46	-1.46	1.62	0.76	-1.79	-0.33	-0.47
% of Revenue	38.83	38.76	38.87	39.87	40.76	40.73	40.04	39.58	38.67	37.55	37.89	36.92	36.09	36.21	35.53	35.34	35.25	34.68	34.25	34.33

SG&A	32,981	32,549	32,305	33,220	34,696	35,879	36,656	37,213	37,801	37,960	38,963	38,916	38,567	38,880	38,980	39,726	40,564	41,350	42,337	42,666
Change (%)		-1.31	-0.75	2.83	4.44	3.41	2.17	1.52	1.58	0.42	2.64	-0.12	-0.90	0.81	0.26	1.91	2.11	1.94	2.39	0.78
% of Revenue	27.37	27.12	26.93	27.24	27.70	28.13	28.50	28.55	28.40	28.10	28.22	28.04	27.69	27.34	27.30	27.23	27.52	28.11	28.51	28.94

R&D	1,170	1,170	1,170	1,170	1,170	1,170	1,320	1,320	1,320	1,320	1,234	1,234	1,234	1,234	1,153	1,153	1,153	1,153	1,075	1,075
Change (%)		0.00	0.00	0.00	0.00	0.00	12.82	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	-6.76	0.00
% of Revenue	0.97	0.97	0.98	0.96	0.93	0.92	1.03	1.01	0.99	0.98	0.89	0.89	0.89	0.87	0.81	0.79	0.78	0.78	0.72	0.73

OpEx	108,899	108,245	107,913	108,852	111,182	113,776	116,022	118,225	121,699	124,579	126,359	128,107	129,219	131,226	132,581	135,603	137,564	139,000	141,526	141,660
Change (%)		-0.60	-0.31	0.87	2.14	2.33	1.97	1.90	2.94	2.37	1.43	1.38	0.87	1.55	1.03	2.28	1.45	1.04	1.82	0.09
% of Revenue	90.37	90.20	89.97	89.24	88.77	89.19	90.22	90.70	91.42	92.22	91.52	92.30	92.79	92.29	92.85	92.95	93.33	94.48	95.32	96.09

Operating Income	11,604	11,763	12,029	13,120	14,062	13,783	12,577	12,117	11,426	10,517	11,704	10,683	10,043	10,967	10,209	10,285	9,837	8,121	6,952	5,762
Change (%)		1.37	2.26	9.07	7.18	-1.98	-8.75	-3.66	-5.70	-7.96	11.29	-8.72	-5.99	9.20	-6.91	0.74	-4.36	-17.44	-14.39	-17.12
% of Revenue	9.63	9.80	10.03	10.76	11.23	10.81	9.78	9.30	8.58	7.78	8.48	7.70	7.21	7.71	7.15	7.05	6.67	5.52	4.68	3.91

Interest Expense	-107	-108	-116	-116	-116	-115	-115	-116	-117	-116	-116	-129	-92	-119	-121	-110	-243	-263	-326	-401
Change (%)		0.93	7.41	-0.00	-0.00	-0.86	-0.00	0.87	0.86	-0.85	-0.00	11.21	-28.68	29.35	1.68	-9.09	120.91	8.23	23.95	23.01
% of Revenue	-0.09	-0.09	-0.10	-0.10	-0.09	-0.09	-0.09	-0.09	-0.09	-0.09	-0.08	-0.09	-0.07	-0.08	-0.08	-0.08	-0.16	-0.18	-0.22	-0.27

Net Income	9,211	9,018	8,902	9,630	10,850	10,800	10,146	10,485	9,702	8,548	9,037	8,268	7,581	8,131	8,066	7,966	6,560	6,209	2,706	1,745
Change (%)		-2.10	-1.29	8.18	12.67	-0.46	-6.06	3.34	-7.47	-11.89	5.72	-8.51	-8.31	7.25	-0.80	-1.24	-17.65	-5.35	-56.42	-35.51
% of Revenue	7.64	7.51	7.42	7.90	8.66	8.47	7.89	8.04	7.29	6.33	6.55	5.96	5.44	5.72	5.65	5.46	4.45	4.22	1.82	1.18

Source: Capital IQ

Nichiha Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)