Laporan Laba Rugi 8104 - TTM - KUWAZAWA Holdings Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KUWAZAWA Holdings 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	91,911	95,057	93,942	88,168	79,285	68,598	62,947	63,817	64,660	65,786	64,308	65,388	66,318	65,026	64,832	64,872	64,117	65,151	65,406	65,327
Change (%)		3.42	-1.17	-6.15	-10.08	-13.48	-8.24	1.38	1.32	1.74	-2.25	1.68	1.42	-1.95	-0.30	0.06	-1.16	1.61	0.39	-0.12
% 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	83,465	86,418	85,581	79,798	70,851	60,343	54,867	55,635	56,489	57,559	56,089	57,021	57,931	56,515	56,018	56,017	54,957	56,005	56,250	55,991
Change (%)		3.54	-0.97	-6.76	-11.21	-14.83	-9.07	1.40	1.54	1.89	-2.55	1.66	1.60	-2.44	-0.88	-0.00	-1.89	1.91	0.44	-0.46
% of Revenue	90.81	90.91	91.10	90.51	89.36	87.97	87.16	87.18	87.36	87.49	87.22	87.20	87.35	86.91	86.40	86.35	85.71	85.96	86.00	85.71

Gross Operating Profit	8,446	8,639	8,361	8,370	8,434	8,255	8,080	8,182	8,171	8,227	8,219	8,367	8,387	8,511	8,814	8,855	9,160	9,146	9,156	9,336
Change (%)		2.29	-3.22	0.11	0.76	-2.12	-2.12	1.26	-0.13	0.69	-0.10	1.80	0.24	1.48	3.56	0.47	3.44	-0.15	0.11	1.97
% of Revenue	9.19	9.09	8.90	9.49	10.64	12.03	12.84	12.82	12.64	12.51	12.78	12.80	12.65	13.09	13.60	13.65	14.29	14.04	14.00	14.29

SG&A	7,190	7,192	7,077	7,080	7,033	6,953	7,017	6,971	6,960	6,951	7,185	7,258	7,304	7,359	7,511	7,403	7,456	7,506	7,546	7,662
Change (%)		0.03	-1.60	0.04	-0.66	-1.14	0.92	-0.66	-0.16	-0.13	3.37	1.02	0.63	0.75	2.07	-1.44	0.72	0.67	0.53	1.54
% of Revenue	7.82	7.57	7.53	8.03	8.87	10.14	11.15	10.92	10.76	10.57	11.17	11.10	11.01	11.32	11.59	11.41	11.63	11.52	11.54	11.73

R&D
Change (%)
% of Revenue

OpEx	90,999	93,954	93,069	87,289	78,295	67,707	62,120	62,842	63,685	64,746	63,453	64,458	65,414	64,053	63,529	63,585	62,578	63,676	63,941	63,798
Change (%)		3.25	-0.94	-6.21	-10.30	-13.52	-8.25	1.16	1.34	1.67	-2.00	1.58	1.48	-2.08	-0.82	0.09	-1.58	1.75	0.42	-0.22
% of Revenue	99.01	98.84	99.07	99.00	98.75	98.70	98.69	98.47	98.49	98.42	98.67	98.58	98.64	98.50	97.99	98.02	97.60	97.74	97.76	97.66

Operating Income	912	1,103	873	879	990	891	827	975	975	1,040	855	930	904	973	1,303	1,287	1,539	1,475	1,465	1,529
Change (%)		20.94	-20.85	0.69	12.63	-10.00	-7.18	17.90	0.00	6.67	-17.79	8.77	-2.80	7.63	33.92	-1.23	19.58	-4.16	-0.68	4.37
% of Revenue	0.99	1.16	0.93	1.00	1.25	1.30	1.31	1.53	1.51	1.58	1.33	1.42	1.36	1.50	2.01	1.98	2.40	2.26	2.24	2.34

Interest Expense	-72	-73	-70	-73	-72	-72	-72	-70	-67	-63	-62	-61	-59	-58	-55	-53	-56	-55	-55	-56
Change (%)		1.39	-4.11	4.29	-1.37	-0.00	-0.00	-2.78	-4.29	-5.97	-1.59	-1.61	-3.28	-1.69	-5.17	-3.64	5.66	-1.79	-0.00	1.82
% of Revenue	-0.08	-0.08	-0.07	-0.08	-0.09	-0.10	-0.11	-0.11	-0.10	-0.10	-0.10	-0.09	-0.09	-0.09	-0.08	-0.08	-0.09	-0.08	-0.08	-0.09

Net Income	671	750	108	89	106	91	559	707	726	774	601	624	612	613	741	733	932	907	747	773
Change (%)		11.77	-85.60	-17.59	19.10	-14.15	514.29	26.48	2.69	6.61	-22.35	3.83	-1.92	0.16	20.88	-1.08	27.15	-2.68	-17.64	3.48
% of Revenue	0.73	0.79	0.11	0.10	0.13	0.13	0.89	1.11	1.12	1.18	0.93	0.95	0.92	0.94	1.14	1.13	1.45	1.39	1.14	1.18

Source: Capital IQ

KUWAZAWA Holdings Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)