Laporan Laba Rugi 8093 - TTM - Kyokuto Boeki Kaisha, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kyokuto Boeki Kaisha, 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	53,256	54,397	57,405	53,594	52,940	48,300	39,705	39,927	40,397	41,756	42,657	43,341	43,126	42,843	43,660	44,089	44,774	47,821	52,982	58,535
Change (%)		2.14	5.53	-6.64	-1.22	-8.76	-17.80	0.56	1.18	3.36	2.16	1.60	-0.50	-0.66	1.91	0.98	1.55	6.81	10.79	10.48
% 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	45,496	46,840	49,825	45,890	44,793	40,070	31,510	31,651	32,048	33,109	33,755	34,218	33,976	33,774	34,545	34,805	35,032	37,273	42,050	46,848
Change (%)		2.95	6.37	-7.90	-2.39	-10.54	-21.36	0.45	1.25	3.31	1.95	1.37	-0.71	-0.59	2.28	0.75	0.65	6.40	12.82	11.41
% of Revenue	85.43	86.11	86.80	85.63	84.61	82.96	79.36	79.27	79.33	79.29	79.13	78.95	78.78	78.83	79.12	78.94	78.24	77.94	79.37	80.03

Gross Operating Profit	7,760	7,557	7,580	7,704	8,147	8,230	8,195	8,276	8,349	8,647	8,902	9,123	9,150	9,069	9,115	9,284	9,742	10,548	10,932	11,687
Change (%)		-2.62	0.30	1.64	5.75	1.02	-0.43	0.99	0.88	3.57	2.95	2.48	0.30	-0.89	0.51	1.85	4.93	8.27	3.64	6.91
% of Revenue	14.57	13.89	13.20	14.37	15.39	17.04	20.64	20.73	20.67	20.71	20.87	21.05	21.22	21.17	20.88	21.06	21.76	22.06	20.63	19.97

SG&A	7,268	7,072	6,993	7,018	7,098	7,179	7,193	7,282	7,334	7,469	7,649	7,726	7,762	7,735	7,755	7,853	7,920	8,310	8,660	8,777
Change (%)		-2.70	-1.12	0.36	1.14	1.14	0.20	1.24	0.71	1.84	2.41	1.01	0.47	-0.35	0.26	1.26	0.85	4.92	4.21	1.35
% of Revenue	13.65	13.00	12.18	13.09	13.41	14.86	18.12	18.24	18.15	17.89	17.93	17.83	18.00	18.05	17.76	17.81	17.69	17.38	16.35	14.99

R&D
Change (%)
% of Revenue

OpEx	52,995	54,134	57,043	53,134	52,118	47,487	38,944	39,181	39,639	40,835	41,655	42,187	41,981	41,751	42,547	42,911	43,204	45,831	50,942	55,977
Change (%)		2.15	5.37	-6.85	-1.91	-8.89	-17.99	0.61	1.17	3.02	2.01	1.28	-0.49	-0.55	1.91	0.86	0.68	6.08	11.15	9.88
% of Revenue	99.51	99.52	99.37	99.14	98.45	98.32	98.08	98.13	98.12	97.79	97.65	97.34	97.34	97.45	97.45	97.33	96.49	95.84	96.15	95.63

Operating Income	261	263	362	460	822	813	761	746	758	921	1,002	1,154	1,145	1,092	1,113	1,178	1,570	1,990	2,040	2,558
Change (%)		0.77	37.64	27.07	78.70	-1.09	-6.40	-1.97	1.61	21.50	8.79	15.17	-0.78	-4.63	1.92	5.84	33.28	26.75	2.51	25.39
% of Revenue	0.49	0.48	0.63	0.86	1.55	1.68	1.92	1.87	1.88	2.21	2.35	2.66	2.66	2.55	2.55	2.67	3.51	4.16	3.85	4.37

Interest Expense	-34	-31	-29	-25	-23	-21	-21	-22	-24	-26	-31	-31	-32	-30	-28	-32	-34	-53	-66	-84
Change (%)		-8.82	-6.45	-13.79	-8.00	-8.70	-0.00	4.76	9.09	8.33	19.23	-0.00	3.23	-6.25	-6.67	14.29	6.25	55.88	24.53	27.27
% of Revenue	-0.06	-0.06	-0.05	-0.05	-0.04	-0.04	-0.05	-0.06	-0.06	-0.06	-0.07	-0.07	-0.07	-0.07	-0.06	-0.07	-0.08	-0.11	-0.12	-0.14

Net Income	-336	-197	278	387	622	759	781	816	1,053	1,047	1,017	1,042	1,077	1,092	1,156	1,114	1,458	3,669	3,717	4,221
Change (%)		-41.37	-241.12	39.21	60.72	22.03	2.90	4.48	29.04	-0.57	-2.87	2.46	3.36	1.39	5.86	-3.63	30.88	151.65	1.31	13.56
% of Revenue	-0.63	-0.36	0.48	0.72	1.17	1.57	1.97	2.04	2.61	2.51	2.38	2.40	2.50	2.55	2.65	2.53	3.26	7.67	7.02	7.21

Source: Capital IQ

Kyokuto Boeki Kaisha, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)