Laporan Laba Rugi 8074 - TTM - Yuasa Trading Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yuasa Trading 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	450,844	442,262	432,185	432,772	441,077	446,755	462,725	477,114	485,542	498,046	504,806	506,213	516,998	520,280	526,569	529,535	528,598	534,965	528,387	531,296
Change (%)		-1.90	-2.28	0.14	1.92	1.29	3.57	3.11	1.77	2.58	1.36	0.28	2.13	0.63	1.21	0.56	-0.18	1.20	-1.23	0.55
% 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	406,466	398,518	389,004	389,222	396,215	400,799	414,487	427,709	435,091	446,109	452,382	452,994	462,294	464,314	468,933	471,025	469,786	474,840	467,087	468,860
Change (%)		-1.96	-2.39	0.06	1.80	1.16	3.42	3.19	1.73	2.53	1.41	0.14	2.05	0.44	0.99	0.45	-0.26	1.08	-1.63	0.38
% of Revenue	90.16	90.11	90.01	89.94	89.83	89.71	89.58	89.65	89.61	89.57	89.62	89.49	89.42	89.24	89.05	88.95	88.87	88.76	88.40	88.25

Gross Operating Profit	44,378	43,744	43,181	43,550	44,862	45,956	48,238	49,405	50,451	51,937	52,424	53,219	54,704	55,966	57,636	58,510	58,812	60,125	61,300	62,436
Change (%)		-1.43	-1.29	0.85	3.01	2.44	4.97	2.42	2.12	2.95	0.94	1.52	2.79	2.31	2.98	1.52	0.52	2.23	1.95	1.85
% of Revenue	9.84	9.89	9.99	10.06	10.17	10.29	10.42	10.35	10.39	10.43	10.38	10.51	10.58	10.76	10.95	11.05	11.13	11.24	11.60	11.75

SG&A	34,100	34,683	34,197	35,204	35,493	35,745	36,356	36,932	37,895	38,517	37,825	38,567	39,319	40,465	42,912	43,592	44,510	45,000	45,539	46,194
Change (%)		1.71	-1.40	2.94	0.82	0.71	1.71	1.58	2.61	1.64	-1.80	1.96	1.95	2.91	6.05	1.58	2.11	1.10	1.20	1.44
% of Revenue	7.56	7.84	7.91	8.13	8.05	8.00	7.86	7.74	7.80	7.73	7.49	7.62	7.61	7.78	8.15	8.23	8.42	8.41	8.62	8.69

R&D
Change (%)
% of Revenue

OpEx	440,566	433,201	423,201	424,426	431,708	436,544	450,843	464,641	472,986	484,626	490,207	491,561	501,613	504,779	511,845	514,617	514,296	519,840	512,626	515,054
Change (%)		-1.67	-2.31	0.29	1.72	1.12	3.28	3.06	1.80	2.46	1.15	0.28	2.04	0.63	1.40	0.54	-0.06	1.08	-1.39	0.47
% of Revenue	97.72	97.95	97.92	98.07	97.88	97.71	97.43	97.39	97.41	97.31	97.11	97.11	97.02	97.02	97.20	97.18	97.29	97.17	97.02	96.94

Operating Income	10,278	9,061	8,984	8,346	9,369	10,211	11,882	12,473	12,556	13,420	14,599	14,652	15,385	15,501	14,724	14,918	14,302	15,125	15,761	16,242
Change (%)		-11.84	-0.85	-7.10	12.26	8.99	16.36	4.97	0.67	6.88	8.79	0.36	5.00	0.75	-5.01	1.32	-4.13	5.75	4.20	3.05
% of Revenue	2.28	2.05	2.08	1.93	2.12	2.29	2.57	2.61	2.59	2.69	2.89	2.89	2.98	2.98	2.80	2.82	2.71	2.83	2.98	3.06

Interest Expense	-957	-917	-903	-887	-892	-893	-894	-910	-943	-994	-1,063	-1,089	-1,087	-1,094	-1,073	-1,092	-1,120	-1,122	-221
Change (%)		-4.18	-1.53	-1.77	0.56	0.11	0.11	1.79	3.63	5.41	6.94	2.45	-0.18	0.64	-1.92	1.77	2.56	0.18	-80.30
% of Revenue	-0.21	-0.21	-0.21	-0.20	-0.20	-0.20	-0.19	-0.19	-0.19	-0.20	-0.21	-0.22	-0.21	-0.21	-0.20	-0.21	-0.21	-0.21	-0.04

Net Income	7,752	6,808	6,930	6,501	6,659	7,325	8,058	8,360	9,033	9,151	10,079	12,379	12,915	13,205	11,812	9,772	9,003	9,630	10,242	10,632
Change (%)		-12.18	1.79	-6.19	2.43	10.00	10.01	3.75	8.05	1.31	10.14	22.82	4.33	2.25	-10.55	-17.27	-7.87	6.96	6.36	3.81
% of Revenue	1.72	1.54	1.60	1.50	1.51	1.64	1.74	1.75	1.86	1.84	2.00	2.45	2.50	2.54	2.24	1.85	1.70	1.80	1.94	2.00

Source: Capital IQ

Yuasa Trading Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)