Laporan Laba Rugi 8908 - TTM - Mainichi Comnet Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mainichi Comnet 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	16,033	15,352	17,012	17,099	17,279	19,928	18,891	22,248	22,706	20,787	21,248	20,004	20,332	20,491	20,772	18,851	19,126	20,280	22,255
Change (%)		-4.25	10.81	0.51	1.05	15.33	-5.20	17.77	2.06	-8.45	2.22	-5.85	1.64	0.78	1.37	-9.25	1.46	6.03	9.74
% 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	10,987	10,723	12,057	12,024	12,177	14,473	13,557	16,288	16,623	14,915	15,247	13,988	14,169	14,250	14,421	13,149	13,366	14,079	15,465
Change (%)		-2.40	12.44	-0.27	1.27	18.86	-6.33	20.14	2.06	-10.27	2.23	-8.26	1.29	0.57	1.20	-8.82	1.65	5.33	9.84
% of Revenue	68.53	69.85	70.87	70.32	70.47	72.63	71.76	73.21	73.21	71.75	71.76	69.93	69.69	69.54	69.43	69.75	69.88	69.42	69.49

Gross Operating Profit	5,046	4,629	4,955	5,075	5,102	5,455	5,334	5,960	6,083	5,872	6,001	6,016	6,163	6,241	6,351	5,702	5,760	6,201	6,790
Change (%)		-8.26	7.04	2.42	0.53	6.92	-2.22	11.74	2.06	-3.47	2.20	0.25	2.44	1.27	1.76	-10.22	1.02	7.66	9.50
% of Revenue	31.47	30.15	29.13	29.68	29.53	27.37	28.24	26.79	26.79	28.25	28.24	30.07	30.31	30.46	30.57	30.25	30.12	30.58	30.51

SG&A	3,559	3,494	3,455	3,428	3,421	3,445	3,551	3,630	3,739	3,815	3,919	3,990	4,040	4,111	4,059	4,097	4,140	4,192	4,269
Change (%)		-1.83	-1.12	-0.78	-0.20	0.70	3.08	2.22	3.00	2.03	2.73	1.81	1.25	1.76	-1.26	0.94	1.05	1.26	1.84
% of Revenue	22.20	22.76	20.31	20.05	19.80	17.29	18.80	16.32	16.47	18.35	18.44	19.95	19.87	20.06	19.54	21.73	21.65	20.67	19.18

R&D
Change (%)
% of Revenue

OpEx	14,546	14,217	15,512	15,452	15,598	17,918	17,108	19,918	20,362	18,730	19,166	17,978	18,209	18,361	18,480	17,246	17,506	18,271	19,734
Change (%)		-2.26	9.11	-0.39	0.94	14.87	-4.52	16.43	2.23	-8.01	2.33	-6.20	1.28	0.83	0.65	-6.68	1.51	4.37	8.01
% of Revenue	90.73	92.61	91.18	90.37	90.27	89.91	90.56	89.53	89.68	90.10	90.20	89.87	89.56	89.61	88.97	91.49	91.53	90.09	88.67

Operating Income	1,487	1,135	1,500	1,647	1,681	2,010	1,783	2,330	2,344	2,057	2,082	2,026	2,123	2,130	2,292	1,605	1,620	2,009	2,521
Change (%)		-23.67	32.16	9.80	2.06	19.57	-11.29	30.68	0.60	-12.24	1.22	-2.69	4.79	0.33	7.61	-29.97	0.93	24.01	25.49
% of Revenue	9.27	7.39	8.82	9.63	9.73	10.09	9.44	10.47	10.32	9.90	9.80	10.13	10.44	10.39	11.03	8.51	8.47	9.91	11.33

Interest Expense	-75	-76	-75	-74	-73	-72	-75	-74	-72	-69	-65	-64	-65	-68	-71	-79	-92	-108	-130
Change (%)		1.33	-1.32	-1.33	-1.35	-1.37	4.17	-1.33	-2.70	-4.17	-5.80	-1.54	1.56	4.62	4.41	11.27	16.46	17.39	20.37
% of Revenue	-0.47	-0.50	-0.44	-0.43	-0.42	-0.36	-0.40	-0.33	-0.32	-0.33	-0.31	-0.32	-0.32	-0.33	-0.34	-0.42	-0.48	-0.53	-0.58

Net Income	681	468	952	1,062	1,076	1,284	1,106	1,473	1,507	1,324	1,381	1,358	1,394	1,388	1,484	1,004	1,004	1,276	1,599
Change (%)		-31.28	103.42	11.55	1.32	19.33	-13.86	33.18	2.31	-12.14	4.31	-1.67	2.65	-0.43	6.92	-32.35	0.00	27.09	25.31
% of Revenue	4.25	3.05	5.60	6.21	6.23	6.44	5.85	6.62	6.64	6.37	6.50	6.79	6.86	6.77	7.14	5.33	5.25	6.29	7.18

Source: Capital IQ

Mainichi Comnet Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)