Laporan Laba Rugi 7987 - TTM - Nakabayashi Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nakabayashi 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	63,099	63,034	63,644	63,708	63,653	63,308	63,118	62,606	62,701	62,438	61,581	62,001	61,679	61,186	61,043	61,181	61,856	62,728	62,767	62,910
Change (%)		-0.10	0.97	0.10	-0.09	-0.54	-0.30	-0.81	0.15	-0.42	-1.37	0.68	-0.52	-0.80	-0.23	0.23	1.10	1.41	0.06	0.23
% 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	46,667	46,381	46,625	46,733	46,845	46,665	46,802	46,617	46,856	47,085	46,737	47,249	47,007	46,624	46,327	46,248	46,586	47,044	47,130	46,990
Change (%)		-0.61	0.53	0.23	0.24	-0.38	0.29	-0.40	0.51	0.49	-0.74	1.10	-0.51	-0.81	-0.64	-0.17	0.73	0.98	0.18	-0.30
% of Revenue	73.96	73.58	73.26	73.35	73.59	73.71	74.15	74.46	74.73	75.41	75.90	76.21	76.21	76.20	75.89	75.59	75.31	75.00	75.09	74.69

Gross Operating Profit	16,432	16,653	17,019	16,975	16,808	16,643	16,316	15,989	15,845	15,353	14,844	14,752	14,672	14,562	14,716	14,933	15,270	15,684	15,637	15,920
Change (%)		1.34	2.20	-0.26	-0.98	-0.98	-1.96	-2.00	-0.90	-3.11	-3.32	-0.62	-0.54	-0.75	1.06	1.47	2.26	2.71	-0.30	1.81
% of Revenue	26.04	26.42	26.74	26.65	26.41	26.29	25.85	25.54	25.27	24.59	24.10	23.79	23.79	23.80	24.11	24.41	24.69	25.00	24.91	25.31

SG&A	13,839	13,955	14,189	14,233	14,322	14,293	14,210	14,208	14,195	14,153	14,112	14,150	14,152	14,104	13,956	13,791	13,691	13,658	13,553	13,376
Change (%)		0.84	1.68	0.31	0.63	-0.20	-0.58	-0.01	-0.09	-0.30	-0.29	0.27	0.01	-0.34	-1.05	-1.18	-0.73	-0.24	-0.77	-1.31
% of Revenue	21.93	22.14	22.29	22.34	22.50	22.58	22.51	22.69	22.64	22.67	22.92	22.82	22.94	23.05	22.86	22.54	22.13	21.77	21.59	21.26

R&D
Change (%)
% of Revenue

OpEx	60,793	60,623	61,094	61,246	61,447	61,238	61,298	61,111	61,337	61,524	61,124	61,674	61,434	61,003	60,579	60,335	60,573	60,998	60,979	60,662
Change (%)		-0.28	0.78	0.25	0.33	-0.34	0.10	-0.31	0.37	0.30	-0.65	0.90	-0.39	-0.70	-0.70	-0.40	0.39	0.70	-0.03	-0.52
% of Revenue	96.35	96.18	95.99	96.14	96.53	96.73	97.12	97.61	97.82	98.54	99.26	99.47	99.60	99.70	99.24	98.62	97.93	97.24	97.15	96.43

Operating Income	2,306	2,411	2,550	2,462	2,206	2,070	1,820	1,495	1,364	914	457	327	245	183	464	846	1,283	1,730	1,788	2,248
Change (%)		4.55	5.77	-3.45	-10.40	-6.17	-12.08	-17.86	-8.76	-32.99	-50.00	-28.45	-25.08	-25.31	153.55	82.33	51.65	34.84	3.35	25.73
% of Revenue	3.65	3.82	4.01	3.86	3.47	3.27	2.88	2.39	2.18	1.46	0.74	0.53	0.40	0.30	0.76	1.38	2.07	2.76	2.85	3.57

Interest Expense	-72	-75	-76	-71	-69	-67	-66	-67	-66	-66	-70	-74	-78	-83	-85	-86	-87	-90	-94	-99
Change (%)		4.17	1.33	-6.58	-2.82	-2.90	-1.49	1.52	-1.49	-0.00	6.06	5.71	5.41	6.41	2.41	1.18	1.16	3.45	4.44	5.32
% of Revenue	-0.11	-0.12	-0.12	-0.11	-0.11	-0.11	-0.10	-0.11	-0.11	-0.11	-0.11	-0.12	-0.13	-0.14	-0.14	-0.14	-0.14	-0.14	-0.15	-0.16

Net Income	1,537	1,519	1,552	1,684	1,231	1,105	1,018	569	772	514	-666	-584	-316	-451	876	1,084	1,014	1,513	1,995	2,431
Change (%)		-1.17	2.17	8.51	-26.90	-10.24	-7.87	-44.11	35.68	-33.42	-229.57	-12.31	-45.89	42.72	-294.24	23.74	-6.46	49.21	31.86	21.85
% of Revenue	2.44	2.41	2.44	2.64	1.93	1.75	1.61	0.91	1.23	0.82	-1.08	-0.94	-0.51	-0.74	1.44	1.77	1.64	2.41	3.18	3.86

Source: Capital IQ

Nakabayashi Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)