Laporan Laba Rugi 8098 - TTM - Inabata & Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Inabata & 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	559,885	562,107	577,583	611,525	638,981	662,186	680,962	702,381	725,791	737,145	735,620	736,115	737,401	747,461	766,022	795,056	812,437	828,133	837,838	828,356
Change (%)		0.40	2.75	5.88	4.49	3.63	2.84	3.15	3.33	1.56	-0.21	0.07	0.17	1.36	2.48	3.79	2.19	1.93	1.17	-1.13
% 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	516,433	517,879	531,543	561,092	585,285	606,245	623,591	643,532	665,246	674,907	672,745	671,933	671,850	680,350	696,734	723,051	737,344	750,955	758,915	748,832
Change (%)		0.28	2.64	5.56	4.31	3.58	2.86	3.20	3.37	1.45	-0.32	-0.12	-0.01	1.27	2.41	3.78	1.98	1.85	1.06	-1.33
% of Revenue	92.24	92.13	92.03	91.75	91.60	91.55	91.58	91.62	91.66	91.56	91.45	91.28	91.11	91.02	90.95	90.94	90.76	90.68	90.58	90.40

Gross Operating Profit	43,452	44,228	46,040	50,433	53,696	55,941	57,371	58,849	60,545	62,238	62,875	64,182	65,551	67,111	69,288	72,005	75,093	77,178	78,923	79,524
Change (%)		1.79	4.10	9.54	6.47	4.18	2.56	2.58	2.88	2.80	1.02	2.08	2.13	2.38	3.24	3.92	4.29	2.78	2.26	0.76
% of Revenue	7.76	7.87	7.97	8.25	8.40	8.45	8.42	8.38	8.34	8.44	8.55	8.72	8.89	8.98	9.05	9.06	9.24	9.32	9.42	9.60

SG&A	31,136	30,824	31,066	32,090	33,857	35,241	37,468	39,207	41,172	42,544	42,631	44,201	45,388	46,673	48,198	49,162	50,606	52,015	53,194	54,000
Change (%)		-1.00	0.79	3.30	5.51	4.09	6.32	4.64	5.01	3.33	0.20	3.68	2.69	2.83	3.27	2.00	2.94	2.78	2.27	1.52
% of Revenue	5.56	5.48	5.38	5.25	5.30	5.32	5.50	5.58	5.67	5.77	5.80	6.00	6.16	6.24	6.29	6.18	6.23	6.28	6.35	6.52

R&D
Change (%)
% of Revenue

OpEx	547,569	548,703	562,609	593,182	619,142	641,486	661,059	682,739	706,418	717,451	715,376	716,134	717,238	727,023	744,932	772,213	787,950	802,970	812,109	802,832
Change (%)		0.21	2.53	5.43	4.38	3.61	3.05	3.28	3.47	1.56	-0.29	0.11	0.15	1.36	2.46	3.66	2.04	1.91	1.14	-1.14
% of Revenue	97.80	97.62	97.41	97.00	96.90	96.87	97.08	97.20	97.33	97.33	97.25	97.29	97.27	97.27	97.25	97.13	96.99	96.96	96.93	96.92

Operating Income	12,316	13,404	14,974	18,343	19,839	20,700	19,903	19,642	19,373	19,694	20,244	19,981	20,163	20,438	21,090	22,843	24,487	25,163	25,729	25,524
Change (%)		8.83	11.71	22.50	8.16	4.34	-3.85	-1.31	-1.37	1.66	2.79	-1.30	0.91	1.36	3.19	8.31	7.20	2.76	2.25	-0.80
% of Revenue	2.20	2.38	2.59	3.00	3.10	3.13	2.92	2.80	2.67	2.67	2.75	2.71	2.73	2.73	2.75	2.87	3.01	3.04	3.07	3.08

Interest Expense	-939	-806	-698	-626	-625	-642	-674	-790	-1,069	-1,450	-1,823	-2,148	-2,178	-2,046	-1,873	-1,627	-1,553	-1,483	-1,485	-1,502
Change (%)		-14.16	-13.40	-10.32	-0.16	2.72	4.98	17.21	35.32	35.64	25.72	17.83	1.40	-6.06	-8.46	-13.13	-4.55	-4.51	0.13	1.14
% of Revenue	-0.17	-0.14	-0.12	-0.10	-0.10	-0.10	-0.10	-0.11	-0.15	-0.20	-0.25	-0.29	-0.30	-0.27	-0.24	-0.20	-0.19	-0.18	-0.18	-0.18

Net Income	10,528	11,788	13,792	19,740	21,459	22,587	22,351	18,943	18,449	19,427	19,478	22,639	22,404	20,807	20,000	18,648	19,036	20,782	19,833	19,510
Change (%)		11.97	17.00	43.13	8.71	5.26	-1.04	-15.25	-2.61	5.30	0.26	16.23	-1.04	-7.13	-3.88	-6.76	2.08	9.17	-4.57	-1.63
% of Revenue	1.88	2.10	2.39	3.23	3.36	3.41	3.28	2.70	2.54	2.64	2.65	3.08	3.04	2.78	2.61	2.35	2.34	2.51	2.37	2.36

Source: Capital IQ

Inabata & Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)