Laporan Laba Rugi 8075 - TTM - Shinsho Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shinsho 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	798,327	772,866	784,160	717,762	661,266	582,262	494,351	521,346	548,793	577,921	584,856	580,503	585,649	583,552	591,431	607,188	618,696	622,912	617,177	612,511
Change (%)		-3.19	1.46	-8.47	-7.87	-11.95	-15.10	5.46	5.26	5.31	1.20	-0.74	0.89	-0.36	1.35	2.66	1.90	0.68	-0.92	-0.76
% 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	772,136	747,789	757,580	689,107	630,911	549,607	460,817	486,178	512,403	540,947	546,338	542,701	547,012	545,018	552,287	566,444	577,740	581,696	576,778	573,562
Change (%)		-3.15	1.31	-9.04	-8.45	-12.89	-16.16	5.50	5.39	5.57	1.00	-0.67	0.79	-0.36	1.33	2.56	1.99	0.68	-0.85	-0.56
% of Revenue	96.72	96.76	96.61	96.01	95.41	94.39	93.22	93.25	93.37	93.60	93.41	93.49	93.40	93.40	93.38	93.29	93.38	93.38	93.45	93.64

Gross Operating Profit	26,191	25,077	26,580	28,655	30,355	32,655	33,534	35,168	36,390	36,974	38,518	37,802	38,637	38,534	39,144	40,744	40,956	41,216	40,399	38,949
Change (%)		-4.25	5.99	7.81	5.93	7.58	2.69	4.87	3.47	1.60	4.18	-1.86	2.21	-0.27	1.58	4.09	0.52	0.63	-1.98	-3.59
% of Revenue	3.28	3.24	3.39	3.99	4.59	5.61	6.78	6.75	6.63	6.40	6.59	6.51	6.60	6.60	6.62	6.71	6.62	6.62	6.55	6.36

SG&A	23,843	23,975	22,793	23,350	23,863	24,351	24,225	24,506	24,746	24,480	25,060	25,275	25,597	25,640	24,690	25,110	25,480	25,596	28,650	28,662
Change (%)		0.55	-4.93	2.44	2.20	2.05	-0.52	1.16	0.98	-1.07	2.37	0.86	1.27	0.17	-3.71	1.70	1.47	0.46	11.93	0.04
% of Revenue	2.99	3.10	2.91	3.25	3.61	4.18	4.90	4.70	4.51	4.24	4.28	4.35	4.37	4.39	4.17	4.14	4.12	4.11	4.64	4.68

R&D
Change (%)
% of Revenue

OpEx	795,979	771,764	780,373	712,457	654,774	573,958	485,042	510,684	537,149	565,427	571,398	567,976	572,609	570,658	576,977	591,554	603,220	607,292	605,428	602,224
Change (%)		-3.04	1.12	-8.70	-8.10	-12.34	-15.49	5.29	5.18	5.26	1.06	-0.60	0.82	-0.34	1.11	2.53	1.97	0.68	-0.31	-0.53
% of Revenue	99.71	99.86	99.52	99.26	99.02	98.57	98.12	97.95	97.88	97.84	97.70	97.84	97.77	97.79	97.56	97.43	97.50	97.49	98.10	98.32

Operating Income	2,348	1,102	3,787	5,305	6,492	8,304	9,309	10,662	11,644	12,494	13,458	12,527	13,040	12,894	14,454	15,634	15,476	15,620	11,749	10,287
Change (%)		-53.07	243.65	40.08	22.38	27.91	12.10	14.53	9.21	7.30	7.72	-6.92	4.10	-1.12	12.10	8.16	-1.01	0.93	-24.78	-12.44
% of Revenue	0.29	0.14	0.48	0.74	0.98	1.43	1.88	2.05	2.12	2.16	2.30	2.16	2.23	2.21	2.44	2.57	2.50	2.51	1.90	1.68

Interest Expense	-986	-848	-737	-685	-709	-732	-788	-820	-890	-1,105	-1,397	-1,639	-1,899	-2,035	-2,082	-2,110	-2,071	-1,976	-1,891	-1,828
Change (%)		-14.00	-13.09	-7.06	3.50	3.24	7.65	4.06	8.54	24.16	26.43	17.32	15.86	7.16	2.31	1.34	-1.85	-4.59	-4.30	-3.33
% of Revenue	-0.12	-0.11	-0.09	-0.10	-0.11	-0.13	-0.16	-0.16	-0.16	-0.19	-0.24	-0.28	-0.32	-0.35	-0.35	-0.35	-0.33	-0.32	-0.31	-0.30

Net Income	393	-17	2,198	3,931	5,568	6,331	7,136	8,445	7,710	8,541	9,196	7,452	8,477	8,711	9,111	10,689	9,966	9,358	8,563	7,606
Change (%)		-104.33	-13,029.41	78.84	41.64	13.70	12.72	18.34	-8.70	10.78	7.67	-18.96	13.75	2.76	4.59	17.32	-6.76	-6.10	-8.50	-11.18
% of Revenue	0.05	-0.00	0.28	0.55	0.84	1.09	1.44	1.62	1.40	1.48	1.57	1.28	1.45	1.49	1.54	1.76	1.61	1.50	1.39	1.24

Source: Capital IQ

Shinsho Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)