Laporan Laba Rugi 8059 - TTM - Daiichi Jitsugyo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Daiichi Jitsugyo 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	150,344	142,828	140,029	136,120	140,573	149,127	148,075	151,504	148,949	145,928	153,674	158,446	162,853	165,286	187,790	196,774	210,440	231,121	221,755	227,872
Change (%)		-5.00	-1.96	-2.79	3.27	6.09	-0.71	2.32	-1.69	-2.03	5.31	3.11	2.78	1.49	13.62	4.78	6.95	9.83	-4.05	2.76
% 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	127,925	120,815	118,572	114,853	118,091	125,523	123,936	126,523	123,966	120,665	127,003	130,986	134,640	136,531	155,910	162,887	174,467	192,462	183,984	189,412
Change (%)		-5.56	-1.86	-3.14	2.82	6.29	-1.26	2.09	-2.02	-2.66	5.25	3.14	2.79	1.40	14.19	4.48	7.11	10.31	-4.41	2.95
% of Revenue	85.09	84.59	84.68	84.38	84.01	84.17	83.70	83.51	83.23	82.69	82.64	82.67	82.68	82.60	83.02	82.78	82.91	83.27	82.97	83.12

Gross Operating Profit	22,419	22,013	21,457	21,267	22,482	23,604	24,139	24,981	24,983	25,263	26,671	27,460	28,213	28,755	31,880	33,887	35,973	38,659	37,771	38,460
Change (%)		-1.81	-2.53	-0.89	5.71	4.99	2.27	3.49	0.01	1.12	5.57	2.96	2.74	1.92	10.87	6.30	6.16	7.47	-2.30	1.82
% of Revenue	14.91	15.41	15.32	15.62	15.99	15.83	16.30	16.49	16.77	17.31	17.36	17.33	17.32	17.40	16.98	17.22	17.09	16.73	17.03	16.88

SG&A	15,494	15,074	14,962	15,260	15,667	16,151	16,590	17,239	17,619	18,268	18,907	19,552	20,213	20,912	21,523	22,122	22,590	22,857	23,328	23,614
Change (%)		-2.71	-0.74	1.99	2.67	3.09	2.72	3.91	2.20	3.68	3.50	3.41	3.38	3.46	2.92	2.78	2.12	1.18	2.06	1.23
% of Revenue	10.31	10.55	10.68	11.21	11.15	10.83	11.20	11.38	11.83	12.52	12.30	12.34	12.41	12.65	11.46	11.24	10.73	9.89	10.52	10.36

R&D
Change (%)
% of Revenue

OpEx	144,217	136,687	134,299	130,878	134,523	142,439	141,207	144,443	142,266	139,614	146,956	151,584	155,899	158,489	178,692	186,268	198,316	216,578	208,652	214,366
Change (%)		-5.22	-1.75	-2.55	2.79	5.88	-0.86	2.29	-1.51	-1.86	5.26	3.15	2.85	1.66	12.75	4.24	6.47	9.21	-3.66	2.74
% of Revenue	95.92	95.70	95.91	96.15	95.70	95.52	95.36	95.34	95.51	95.67	95.63	95.67	95.73	95.89	95.16	94.66	94.24	93.71	94.09	94.07

Operating Income	6,127	6,141	5,730	5,242	6,050	6,688	6,868	7,061	6,683	6,314	6,718	6,862	6,954	6,797	9,098	10,506	12,124	14,543	13,103	13,506
Change (%)		0.23	-6.69	-8.52	15.41	10.55	2.69	2.81	-5.35	-5.52	6.40	2.14	1.34	-2.26	33.85	15.48	15.40	19.95	-9.90	3.08
% of Revenue	4.08	4.30	4.09	3.85	4.30	4.48	4.64	4.66	4.49	4.33	4.37	4.33	4.27	4.11	4.84	5.34	5.76	6.29	5.91	5.93

Interest Expense	-51	-46	-38	-34	-32	-29	-30	-28	-27	-28	-45	-65	-72	-74	-59	-44	-42	-41	-42	-40
Change (%)		-9.80	-17.39	-10.53	-5.88	-9.38	3.45	-6.67	-3.57	3.70	60.71	44.44	10.77	2.78	-20.27	-25.42	-4.55	-2.38	2.44	-4.76
% of Revenue	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.04	-0.04	-0.04	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	4,282	4,616	4,754	4,468	4,981	5,385	5,363	5,470	5,382	6,157	6,316	6,240	6,508	5,825	7,461	8,102	9,287	10,428	8,841	9,502
Change (%)		7.80	2.99	-6.02	11.48	8.11	-0.41	2.00	-1.61	14.40	2.58	-1.20	4.29	-10.49	28.09	8.59	14.63	12.29	-15.22	7.48
% of Revenue	2.85	3.23	3.40	3.28	3.54	3.61	3.62	3.61	3.61	4.22	4.11	3.94	4.00	3.52	3.97	4.12	4.41	4.51	3.99	4.17

Source: Capital IQ

Daiichi Jitsugyo Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)