Laporan Laba Rugi 8057 - TTM - Uchida Yoko Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Uchida Yoko 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 10-20	2021 01-20	2021 04-20	2021 07-20	2021 10-20	2022 01-20	2022 04-20	2022 07-20	2022 10-20	2023 01-20	2023 04-20	2023 07-20	2023 10-20	2024 01-20	2024 04-20	2024 07-20	2024 10-20	2025 01-20	2025 04-20	2025 07-20
Revenue	191,720	208,885	283,005	291,035	293,361	278,918	210,527	221,856	225,496	229,606	244,487	246,549	253,027	259,253	268,839	277,940	277,314	292,894	311,257	337,055
Change (%)		8.95	35.48	2.84	0.80	-4.92	-24.52	5.38	1.64	1.82	6.48	0.84	2.63	2.46	3.70	3.39	-0.23	5.62	6.27	8.29
% 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	154,301	169,115	237,120	244,478	244,445	232,063	169,149	179,207	183,141	186,931	200,301	201,943	206,876	212,936	221,667	230,205	230,701	243,685	259,922	284,668
Change (%)		9.60	40.21	3.10	-0.01	-5.07	-27.11	5.95	2.20	2.07	7.15	0.82	2.44	2.93	4.10	3.85	0.22	5.63	6.66	9.52
% of Revenue	80.48	80.96	83.79	84.00	83.33	83.20	80.35	80.78	81.22	81.41	81.93	81.91	81.76	82.13	82.45	82.83	83.19	83.20	83.51	84.46

Gross Operating Profit	37,419	39,770	45,885	46,557	48,916	46,855	41,378	42,649	42,355	42,675	44,186	44,606	46,151	46,317	47,172	47,735	46,613	49,209	51,335	52,387
Change (%)		6.28	15.38	1.46	5.07	-4.21	-11.69	3.07	-0.69	0.76	3.54	0.95	3.46	0.36	1.85	1.19	-2.35	5.57	4.32	2.05
% of Revenue	19.52	19.04	16.21	16.00	16.67	16.80	19.65	19.22	18.78	18.59	18.07	18.09	18.24	17.87	17.55	17.17	16.81	16.80	16.49	15.54

SG&A	32,647	32,590	33,509	34,724	34,721	34,697	33,921	33,708	33,988	34,151	34,361	34,867	35,386	35,921	36,569	37,165	37,492	38,014	38,328	40,238
Change (%)		-0.17	2.82	3.63	-0.01	-0.07	-2.24	-0.63	0.83	0.48	0.61	1.47	1.49	1.51	1.80	1.63	0.88	1.39	0.83	4.98
% of Revenue	17.03	15.60	11.84	11.93	11.84	12.44	16.11	15.19	15.07	14.87	14.05	14.14	13.99	13.86	13.60	13.37	13.52	12.98	12.31	11.94

R&D
Change (%)
% of Revenue

OpEx	188,395	203,152	272,076	280,700	280,664	268,258	204,568	214,081	218,295	222,248	235,828	238,126	243,578	250,173	259,552	268,648	269,471	282,977	299,528	324,906
Change (%)		7.83	33.93	3.17	-0.01	-4.42	-23.74	4.65	1.97	1.81	6.11	0.97	2.29	2.71	3.75	3.50	0.31	5.01	5.85	8.47
% of Revenue	98.27	97.26	96.14	96.45	95.67	96.18	97.17	96.50	96.81	96.80	96.46	96.58	96.27	96.50	96.55	96.66	97.17	96.61	96.23	96.40

Operating Income	3,325	5,733	10,929	10,335	12,697	10,660	5,959	7,775	7,201	7,358	8,659	8,423	9,449	9,080	9,287	9,292	7,843	9,917	11,729	12,149
Change (%)		72.42	90.63	-5.44	22.85	-16.04	-44.10	30.47	-7.38	2.18	17.68	-2.73	12.18	-3.91	2.28	0.05	-15.59	26.44	18.27	3.58
% of Revenue	1.73	2.74	3.86	3.55	4.33	3.82	2.83	3.50	3.19	3.20	3.54	3.42	3.73	3.50	3.45	3.34	2.83	3.39	3.77	3.60

Interest Expense	-58	-61	-75	-79	-81	-79	-67	-59	-60	-55	-54	-60	-54	-57	-58	-60	-59	-56	-63	-80
Change (%)		5.17	22.95	5.33	2.53	-2.47	-15.19	-11.94	1.69	-8.33	-1.82	11.11	-10.00	5.56	1.75	3.45	-1.67	-5.08	12.50	26.98
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	1,101	3,246	6,615	6,160	7,581	6,108	3,356	4,477	4,382	4,655	5,934	6,366	7,190	7,024	7,185	6,996	5,963	7,409	8,689	9,825
Change (%)		194.82	103.79	-6.88	23.07	-19.43	-45.06	33.40	-2.12	6.23	27.48	7.28	12.94	-2.31	2.29	-2.63	-14.77	24.25	17.28	13.07
% of Revenue	0.57	1.55	2.34	2.12	2.58	2.19	1.59	2.02	1.94	2.03	2.43	2.58	2.84	2.71	2.67	2.52	2.15	2.53	2.79	2.91

Source: Capital IQ

Uchida Yoko Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)