Laporan Laba Rugi 8145 - TTM - Chubu Suisan Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chubu Suisan 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
Revenue	39,691	40,367	40,445	39,490	38,316	36,435	34,858	34,924	34,341	34,202	34,890	35,699	36,431	36,565	36,146	36,043	36,192	36,153	36,760
Change (%)		1.70	0.19	-2.36	-2.97	-4.91	-4.33	0.19	-1.67	-0.40	2.01	2.32	2.05	0.37	-1.15	-0.28	0.41	-0.11	1.68
% 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

Cost Of Sales	37,941	38,548	38,687	37,674	36,600	34,757	33,068	33,170	32,586	32,545	33,223	33,992	34,632	34,658	34,235	34,124	34,273	34,230	34,836
Change (%)		1.60	0.36	-2.62	-2.85	-5.04	-4.86	0.31	-1.76	-0.13	2.08	2.31	1.88	0.08	-1.22	-0.32	0.44	-0.13	1.77
% of Revenue	95.59	95.49	95.65	95.40	95.52	95.39	94.86	94.98	94.89	95.16	95.22	95.22	95.06	94.78	94.71	94.68	94.70	94.68	94.77

Gross Operating Profit	1,750	1,819	1,758	1,816	1,716	1,678	1,790	1,754	1,755	1,657	1,667	1,707	1,799	1,907	1,911	1,919	1,919	1,923	1,924
Change (%)		3.94	-3.35	3.30	-5.51	-2.21	6.67	-2.01	0.06	-5.58	0.60	2.40	5.39	6.00	0.21	0.42	0.00	0.21	0.05
% of Revenue	4.41	4.51	4.35	4.60	4.48	4.61	5.14	5.02	5.11	4.84	4.78	4.78	4.94	5.22	5.29	5.32	5.30	5.32	5.23

SG&A	1,523	1,491	1,479	1,498	1,491	1,523	1,551	1,569	1,574	1,560	1,568	1,565	1,571	1,597	1,566	1,552	1,557	1,537	1,594
Change (%)		-2.10	-0.80	1.28	-0.47	2.15	1.84	1.16	0.32	-0.89	0.51	-0.19	0.38	1.65	-1.94	-0.89	0.32	-1.28	3.71
% of Revenue	3.84	3.69	3.66	3.79	3.89	4.18	4.45	4.49	4.58	4.56	4.49	4.38	4.31	4.37	4.33	4.31	4.30	4.25	4.34

R&D
Change (%)
% of Revenue

OpEx	39,464	40,039	40,166	39,172	38,091	36,280	34,619	34,739	34,160	34,105	34,791	35,557	36,203	36,255	35,801	35,676	35,830	35,767	36,430
Change (%)		1.46	0.32	-2.47	-2.76	-4.75	-4.58	0.35	-1.67	-0.16	2.01	2.20	1.82	0.14	-1.25	-0.35	0.43	-0.18	1.85
% of Revenue	99.43	99.19	99.31	99.19	99.41	99.57	99.31	99.47	99.47	99.72	99.72	99.60	99.37	99.15	99.05	98.98	99.00	98.93	99.10

Operating Income	227	328	279	318	225	155	239	185	181	97	99	142	228	310	345	367	362	386	330
Change (%)		44.49	-14.94	13.98	-29.25	-31.11	54.19	-22.59	-2.16	-46.41	2.06	43.43	60.56	35.96	11.29	6.38	-1.36	6.63	-14.51
% of Revenue	0.57	0.81	0.69	0.81	0.59	0.43	0.69	0.53	0.53	0.28	0.28	0.40	0.63	0.85	0.95	1.02	1.00	1.07	0.90

Interest Expense
Change (%)
% of Revenue

Net Income	-13	34	2	-20	10	-67	316	352	257	254	319	385	431	467	324	287	296	316	330
Change (%)		-361.54	-94.12	-1,100.00	-150.00	-770.00	-571.64	11.39	-26.99	-1.17	25.59	20.69	11.95	8.35	-30.62	-11.42	3.14	6.76	4.43
% of Revenue	-0.03	0.08	0.00	-0.05	0.03	-0.18	0.91	1.01	0.75	0.74	0.91	1.08	1.18	1.28	0.90	0.80	0.82	0.87	0.90

Source: Capital IQ

Chubu Suisan Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)