Laporan Laba Rugi 8061 - TTM - Seika Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Seika 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	148,961	144,588	136,273	111,920	105,790	96,454	85,307	86,183	85,307	87,573	93,311	91,767	92,902	90,420	86,785	88,219	91,256	93,890	93,734	98,816
Change (%)		-2.94	-5.75	-17.87	-5.48	-8.83	-11.56	1.03	-1.02	2.66	6.55	-1.65	1.24	-2.67	-4.02	1.65	3.44	2.89	-0.17	5.42
% 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	134,302	129,938	121,600	96,617	89,551	79,441	67,280	67,884	66,855	68,741	73,370	71,190	71,366	68,125	64,126	64,803	66,697	69,095	68,473	72,932
Change (%)		-3.25	-6.42	-20.55	-7.31	-11.29	-15.31	0.90	-1.52	2.82	6.73	-2.97	0.25	-4.54	-5.87	1.06	2.92	3.60	-0.90	6.51
% of Revenue	90.16	89.87	89.23	86.33	84.65	82.36	78.87	78.77	78.37	78.50	78.63	77.58	76.82	75.34	73.89	73.46	73.09	73.59	73.05	73.81

Gross Operating Profit	14,659	14,650	14,673	15,303	16,239	17,013	18,027	18,299	18,452	18,832	19,941	20,577	21,536	22,295	22,659	23,416	24,559	24,795	25,261	25,884
Change (%)		-0.06	0.16	4.29	6.12	4.77	5.96	1.51	0.84	2.06	5.89	3.19	4.66	3.52	1.63	3.34	4.88	0.96	1.88	2.47
% of Revenue	9.84	10.13	10.77	13.67	15.35	17.64	21.13	21.23	21.63	21.50	21.37	22.42	23.18	24.66	26.11	26.54	26.91	26.41	26.95	26.19

SG&A	11,307	11,263	11,627	12,251	12,843	13,402	13,772	13,898	14,057	14,320	14,857	15,403	15,845	16,374	17,078	16,956	17,603	18,346	18,145	19,122
Change (%)		-0.39	3.23	5.37	4.83	4.35	2.76	0.91	1.14	1.87	3.75	3.68	2.87	3.34	4.30	-0.71	3.82	4.22	-1.10	5.38
% of Revenue	7.59	7.79	8.53	10.95	12.14	13.89	16.14	16.13	16.48	16.35	15.92	16.78	17.06	18.11	19.68	19.22	19.29	19.54	19.36	19.35

R&D
Change (%)
% of Revenue

OpEx	146,057	141,649	133,691	109,332	102,858	93,307	81,482	82,212	81,342	83,491	88,674	87,040	87,658	84,946	81,204	82,264	84,805	87,441	87,247	92,054
Change (%)		-3.02	-5.62	-18.22	-5.92	-9.29	-12.67	0.90	-1.06	2.64	6.21	-1.84	0.71	-3.09	-4.41	1.31	3.09	3.11	-0.22	5.51
% of Revenue	98.05	97.97	98.11	97.69	97.23	96.74	95.52	95.39	95.35	95.34	95.03	94.85	94.36	93.95	93.57	93.25	92.93	93.13	93.08	93.16

Operating Income	2,904	2,939	2,582	2,588	2,932	3,147	3,825	3,971	3,965	4,082	4,637	4,727	5,244	5,474	5,581	5,955	6,451	6,449	6,487	6,762
Change (%)		1.21	-12.15	0.23	13.29	7.33	21.54	3.82	-0.15	2.95	13.60	1.94	10.94	4.39	1.95	6.70	8.33	-0.03	0.59	4.24
% of Revenue	1.95	2.03	1.89	2.31	2.77	3.26	4.48	4.61	4.65	4.66	4.97	5.15	5.64	6.05	6.43	6.75	7.07	6.87	6.92	6.84

Interest Expense	-96	-123	-135	-127	-118	-83	-62	-56	-49	-40	-30	-25	-20	-16	-13	-10	-9	-8	-6	-6
Change (%)		28.12	9.76	-5.93	-7.09	-29.66	-25.30	-9.68	-12.50	-18.37	-25.00	-16.67	-20.00	-20.00	-18.75	-23.08	-10.00	-11.11	-25.00	-0.00
% of Revenue	-0.06	-0.09	-0.10	-0.11	-0.11	-0.09	-0.07	-0.06	-0.06	-0.05	-0.03	-0.03	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	-1,203	0	2,721	2,625	2,889	1,714	2,246	2,319	2,392	2,856	5,001	5,182	5,622	5,707	4,489	7,623	8,051	8,039	7,799	5,830
Change (%)		-100.00	∞	-3.53	10.06	-40.67	31.04	3.25	3.15	19.40	75.11	3.62	8.49	1.51	-21.34	69.82	5.61	-0.15	-2.99	-25.25
% of Revenue	-0.81	0.00	2.00	2.35	2.73	1.78	2.63	2.69	2.80	3.26	5.36	5.65	6.05	6.31	5.17	8.64	8.82	8.56	8.32	5.90

Source: Capital IQ

Seika Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)