Laporan Laba Rugi 8614 - TTM - Toyo Securities Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Toyo Securities 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	10,369	10,968	11,837	12,484	12,371	12,157	10,776	9,792	8,952	8,133	8,219	9,006	9,853	10,443	11,909	12,090	11,744	12,032	11,110	10,962
Change (%)		5.78	7.92	5.47	-0.91	-1.73	-11.36	-9.13	-8.58	-9.15	1.06	9.58	9.40	5.99	14.04	1.52	-2.86	2.45	-7.66	-1.33
% 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	161	134	124	124	118	124	127	129	134	136	139	150	145	156	161	167	170	164	152	93
Change (%)		-16.77	-7.46	0.00	-4.84	5.08	2.42	1.57	3.88	1.49	2.21	7.91	-3.33	7.59	3.21	3.73	1.80	-3.53	-7.32	-38.82
% of Revenue	1.55	1.22	1.05	0.99	0.95	1.02	1.18	1.32	1.50	1.67	1.69	1.67	1.47	1.49	1.35	1.38	1.45	1.36	1.37	0.85

Gross Operating Profit	10,208	10,834	11,713	12,360	12,253	12,033	10,649	9,663	8,818	7,997	8,080	8,856	9,708	10,287	11,748	11,923	11,574	11,868	10,958	10,869
Change (%)		6.13	8.11	5.52	-0.87	-1.80	-11.50	-9.26	-8.74	-9.31	1.04	9.60	9.62	5.96	14.20	1.49	-2.93	2.54	-7.67	-0.81
% of Revenue	98.45	98.78	98.95	99.01	99.05	98.98	98.82	98.68	98.50	98.33	98.31	98.33	98.53	98.51	98.65	98.62	98.55	98.64	98.63	99.15

SG&A	10,252	10,257	10,389	10,572	10,676	10,616	10,156	9,957	9,777	9,494	9,499	9,568	9,696	9,811	10,168	10,253	10,072	10,107	9,756	9,676
Change (%)		0.05	1.29	1.76	0.98	-0.56	-4.33	-1.96	-1.81	-2.89	0.05	0.73	1.34	1.19	3.64	0.84	-1.77	0.35	-3.47	-0.82
% of Revenue	98.87	93.52	87.77	84.68	86.30	87.32	94.25	101.69	109.22	116.73	115.57	106.24	98.41	93.95	85.38	84.81	85.76	84.00	87.81	88.27

R&D
Change (%)
% of Revenue

OpEx	11,075	11,059	11,192	11,382	11,481	11,423	10,956	10,778	10,616	10,345	10,385	10,375	10,410	10,472	10,755	10,868	10,726	10,766	10,415	10,295
Change (%)		-0.14	1.20	1.70	0.87	-0.51	-4.09	-1.62	-1.50	-2.55	0.39	-0.10	0.34	0.60	2.70	1.05	-1.31	0.37	-3.26	-1.15
% of Revenue	106.81	100.83	94.55	91.17	92.81	93.96	101.67	110.07	118.59	127.20	126.35	115.20	105.65	100.28	90.31	89.89	91.33	89.48	93.74	93.92

Operating Income	-706	-91	645	1,102	890	734	-180	-986	-1,664	-2,212	-2,166	-1,369	-557	-29	1,154	1,222	1,018	1,266	695	667
Change (%)		-87.11	-808.79	70.85	-19.24	-17.53	-124.52	447.78	68.76	32.93	-2.08	-36.80	-59.31	-94.79	-4,079.31	5.89	-16.69	24.36	-45.10	-4.03
% of Revenue	-6.81	-0.83	5.45	8.83	7.19	6.04	-1.67	-10.07	-18.59	-27.20	-26.35	-15.20	-5.65	-0.28	9.69	10.11	8.67	10.52	6.26	6.08

Interest Expense
Change (%)
% of Revenue

Net Income	305	647	937	1,444	1,234	1,147	875	-12	-794	-1,261	-2,955	-2,152	-1,427	-1,026	1,305	1,197	2,252	2,187	2,653	2,844
Change (%)		112.13	44.82	54.11	-14.54	-7.05	-23.71	-101.37	6,516.67	58.82	134.34	-27.17	-33.69	-28.10	-227.19	-8.28	88.14	-2.89	21.31	7.20
% of Revenue	2.94	5.90	7.92	11.57	9.97	9.43	8.12	-0.12	-8.87	-15.50	-35.95	-23.90	-14.48	-9.82	10.96	9.90	19.18	18.18	23.88	25.94

Source: Capital IQ

Toyo Securities Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)