Laporan Laba Rugi 8018 - TTM - Sankyo Seiko Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sankyo Seiko 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	19,787	17,875	17,167	16,960	16,542	16,583	16,914	17,037	17,966	18,688	19,466	20,569	20,709	21,053	21,271	21,723	22,569	22,463	22,594	22,550
Change (%)		-9.66	-3.96	-1.21	-2.46	0.25	2.00	0.73	5.45	4.02	4.16	5.67	0.68	1.66	1.04	2.12	3.89	-0.47	0.58	-0.19
% 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	12,916	11,588	10,004	9,756	9,654	10,033	10,267	10,279	10,977	11,124	11,350	11,739	11,485	11,539	11,415	11,723	12,345	12,358	12,713	12,900
Change (%)		-10.28	-13.67	-2.48	-1.05	3.93	2.33	0.12	6.79	1.34	2.03	3.43	-2.16	0.47	-1.07	2.70	5.31	0.11	2.87	1.47
% of Revenue	65.28	64.83	58.27	57.52	58.36	60.50	60.70	60.33	61.10	59.52	58.31	57.07	55.46	54.81	53.66	53.97	54.70	55.01	56.27	57.21

Gross Operating Profit	6,871	6,287	7,163	7,204	6,888	6,550	6,647	6,758	6,989	7,564	8,116	8,830	9,224	9,514	9,856	10,000	10,224	10,105	9,881	9,650
Change (%)		-8.50	13.93	0.57	-4.39	-4.91	1.48	1.67	3.42	8.23	7.30	8.80	4.46	3.14	3.59	1.46	2.24	-1.16	-2.22	-2.34
% of Revenue	34.72	35.17	41.73	42.48	41.64	39.50	39.30	39.67	38.90	40.48	41.69	42.93	44.54	45.19	46.34	46.03	45.30	44.99	43.73	42.79

SG&A	5,845	5,061	4,634	4,546	4,374	4,381	4,560	4,664	4,734	5,048	5,428	5,816	6,226	6,530	7,382	7,084	7,300	7,507	7,314	7,264
Change (%)		-13.41	-8.44	-1.90	-3.78	0.16	4.09	2.28	1.50	6.63	7.53	7.15	7.05	4.88	13.05	-4.04	3.05	2.84	-2.57	-0.68
% of Revenue	29.54	28.31	26.99	26.80	26.44	26.42	26.96	27.38	26.35	27.01	27.88	28.28	30.06	31.02	34.70	32.61	32.35	33.42	32.37	32.21

R&D
Change (%)
% of Revenue

OpEx	19,628	17,516	15,060	14,724	14,450	14,836	15,148	15,264	16,032	16,493	17,228	18,005	18,161	18,519	18,797	19,448	20,286	20,506	20,827	20,964
Change (%)		-10.76	-14.02	-2.23	-1.86	2.67	2.10	0.77	5.03	2.88	4.46	4.51	0.87	1.97	1.50	3.46	4.31	1.08	1.57	0.66
% of Revenue	99.20	97.99	87.73	86.82	87.35	89.47	89.56	89.59	89.24	88.25	88.50	87.53	87.70	87.96	88.37	89.53	89.88	91.29	92.18	92.97

Operating Income	159	359	2,107	2,236	2,092	1,747	1,766	1,773	1,934	2,195	2,238	2,564	2,548	2,534	2,474	2,275	2,283	1,957	1,767	1,586
Change (%)		125.79	486.91	6.12	-6.44	-16.49	1.09	0.40	9.08	13.50	1.96	14.57	-0.62	-0.55	-2.37	-8.04	0.35	-14.28	-9.71	-10.24
% of Revenue	0.80	2.01	12.27	13.18	12.65	10.53	10.44	10.41	10.76	11.75	11.50	12.47	12.30	12.04	11.63	10.47	10.12	8.71	7.82	7.03

Interest Expense	-64	-60	-57	-56	-52	-43	-34	-25	-19	-23	-30	-35	-39	-40	-38	-43	-50	-56	-63	-65
Change (%)		-6.25	-5.00	-1.75	-7.14	-17.31	-20.93	-26.47	-24.00	21.05	30.43	16.67	11.43	2.56	-5.00	13.16	16.28	12.00	12.50	3.17
% of Revenue	-0.32	-0.34	-0.33	-0.33	-0.31	-0.26	-0.20	-0.15	-0.11	-0.12	-0.15	-0.17	-0.19	-0.19	-0.18	-0.20	-0.22	-0.25	-0.28	-0.29

Net Income	2,190	284	1,142	1,162	2,381	2,176	2,137	1,986	2,061	2,169	2,206	2,414	2,321	1,711	2,227	2,203	2,081	2,725	2,108	2,038
Change (%)		-87.03	302.11	1.75	104.91	-8.61	-1.79	-7.07	3.78	5.24	1.71	9.43	-3.85	-26.28	30.16	-1.08	-5.54	30.95	-22.64	-3.32
% of Revenue	11.07	1.59	6.65	6.85	14.39	13.12	12.63	11.66	11.47	11.61	11.33	11.74	11.21	8.13	10.47	10.14	9.22	12.13	9.33	9.04

Source: Capital IQ

Sankyo Seiko Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)