Laporan Laba Rugi 8159 - TTM - Tachibana Eletech Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tachibana Eletech 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	161,716	160,605	161,440	170,059	177,536	187,401	193,431	201,182	212,365	222,654	227,266	232,066	232,039	229,400	231,042	226,903	223,029	220,154	220,112	216,528
Change (%)		-0.69	0.52	5.34	4.40	5.56	3.22	4.01	5.56	4.84	2.07	2.11	-0.01	-1.14	0.72	-1.79	-1.71	-1.29	-0.02	-1.63
% 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	139,936	139,043	140,325	147,940	154,337	162,900	167,504	174,001	183,596	192,682	196,365	200,254	199,770	196,641	199,276	196,516	193,096	191,469	190,783	187,616
Change (%)		-0.64	0.92	5.43	4.32	5.55	2.83	3.88	5.51	4.95	1.91	1.98	-0.24	-1.57	1.34	-1.39	-1.74	-0.84	-0.36	-1.66
% of Revenue	86.53	86.57	86.92	86.99	86.93	86.93	86.60	86.49	86.45	86.54	86.40	86.29	86.09	85.72	86.25	86.61	86.58	86.97	86.68	86.65

Gross Operating Profit	21,780	21,562	21,115	22,119	23,199	24,501	25,927	27,181	28,769	29,972	30,901	31,812	32,269	32,759	31,766	30,387	29,933	28,685	29,329	28,912
Change (%)		-1.00	-2.07	4.75	4.88	5.61	5.82	4.84	5.84	4.18	3.10	2.95	1.44	1.52	-3.03	-4.34	-1.49	-4.17	2.25	-1.42
% of Revenue	13.47	13.43	13.08	13.01	13.07	13.07	13.40	13.51	13.55	13.46	13.60	13.71	13.91	14.28	13.75	13.39	13.42	13.03	13.32	13.35

SG&A	16,714	16,734	16,616	17,025	17,621	18,179	18,727	19,116	19,492	19,936	20,127	20,420	20,520	20,569	20,636	20,632	20,511	20,408	20,556	20,507
Change (%)		0.12	-0.71	2.46	3.50	3.17	3.01	2.08	1.97	2.28	0.96	1.46	0.49	0.24	0.33	-0.02	-0.59	-0.50	0.73	-0.24
% of Revenue	10.34	10.42	10.29	10.01	9.93	9.70	9.68	9.50	9.18	8.95	8.86	8.80	8.84	8.97	8.93	9.09	9.20	9.27	9.34	9.47

R&D
Change (%)
% of Revenue

OpEx	157,053	156,180	157,395	165,419	172,412	181,533	186,720	193,606	203,577	213,107	216,949	221,131	220,747	217,667	220,370	217,606	214,065	212,335	211,878	208,662
Change (%)		-0.56	0.78	5.10	4.23	5.29	2.86	3.69	5.15	4.68	1.80	1.93	-0.17	-1.40	1.24	-1.25	-1.63	-0.81	-0.22	-1.52
% of Revenue	97.12	97.24	97.49	97.27	97.11	96.87	96.53	96.23	95.86	95.71	95.46	95.29	95.13	94.89	95.38	95.90	95.98	96.45	96.26	96.37

Operating Income	4,663	4,425	4,045	4,640	5,124	5,868	6,711	7,576	8,788	9,547	10,317	10,935	11,292	11,733	10,672	9,297	8,964	7,819	8,234	7,866
Change (%)		-5.10	-8.59	14.71	10.43	14.52	14.37	12.89	16.00	8.64	8.07	5.99	3.26	3.91	-9.04	-12.88	-3.58	-12.77	5.31	-4.47
% of Revenue	2.88	2.76	2.51	2.73	2.89	3.13	3.47	3.77	4.14	4.29	4.54	4.71	4.87	5.11	4.62	4.10	4.02	3.55	3.74	3.63

Interest Expense	-24	-21	-23	-22	-22	-26	-23	-27	-31	-34	-37	-41	-54	-72	-112	-127	-144	-148	-131	-130
Change (%)		-12.50	9.52	-4.35	-0.00	18.18	-11.54	17.39	14.81	9.68	8.82	10.81	31.71	33.33	55.56	13.39	13.39	2.78	-11.49	-0.76
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.03	-0.05	-0.06	-0.06	-0.07	-0.06	-0.06

Net Income	3,815	3,565	3,457	3,486	3,954	4,577	5,144	6,197	7,112	7,271	7,841	8,028	8,218	8,695	8,471	7,570	6,779	7,410	7,046	6,422
Change (%)		-6.55	-3.03	0.84	13.43	15.76	12.39	20.47	14.77	2.24	7.84	2.38	2.37	5.80	-2.58	-10.64	-10.45	9.31	-4.91	-8.86
% of Revenue	2.36	2.22	2.14	2.05	2.23	2.44	2.66	3.08	3.35	3.27	3.45	3.46	3.54	3.79	3.67	3.34	3.04	3.37	3.20	2.97

Source: Capital IQ

Tachibana Eletech Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)