Laporan Laba Rugi 8934 - TTM - Sun Frontier Fudousan Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sun Frontier Fudousan 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	64,747	65,029	59,632	77,173	72,794	74,808	71,251	62,941	61,258	84,961	82,777	78,326	96,442	69,707	79,868	77,101	67,656	78,111	103,174	114,808
Change (%)		0.44	-8.30	29.42	-5.67	2.77	-4.75	-11.66	-2.67	38.69	-2.57	-5.38	23.13	-27.72	14.58	-3.46	-12.25	15.45	32.09	11.28
% 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	46,592	47,712	44,549	56,658	53,733	54,626	51,907	44,385	43,104	62,653	59,971	57,733	69,078	46,765	53,462	51,807	46,086	52,879	70,949	78,642
Change (%)		2.40	-6.63	27.18	-5.16	1.66	-4.98	-14.49	-2.89	45.35	-4.28	-3.73	19.65	-32.30	14.32	-3.10	-11.04	14.74	34.17	10.84
% of Revenue	71.96	73.37	74.71	73.42	73.82	73.02	72.85	70.52	70.36	73.74	72.45	73.71	71.63	67.09	66.94	67.19	68.12	67.70	68.77	68.50

Gross Operating Profit	18,155	17,317	15,083	20,515	19,061	20,182	19,344	18,556	18,154	22,308	22,806	20,593	27,364	22,942	26,406	25,294	21,570	25,232	32,225	36,166
Change (%)		-4.62	-12.90	36.01	-7.09	5.88	-4.15	-4.07	-2.17	22.88	2.23	-9.70	32.88	-16.16	15.10	-4.21	-14.72	16.98	27.71	12.23
% of Revenue	28.04	26.63	25.29	26.58	26.18	26.98	27.15	29.48	29.64	26.26	27.55	26.29	28.37	32.91	33.06	32.81	31.88	32.30	31.23	31.50

SG&A	7,107	7,273	7,170	7,356	7,414	7,149	7,216	7,101	7,382	7,635	7,900	8,149	8,481	8,570	8,804	9,064	9,287	9,822	10,945	11,699
Change (%)		2.34	-1.42	2.59	0.79	-3.57	0.94	-1.59	3.96	3.43	3.47	3.15	4.07	1.05	2.73	2.95	2.46	5.76	11.43	6.89
% of Revenue	10.98	11.18	12.02	9.53	10.18	9.56	10.13	11.28	12.05	8.99	9.54	10.40	8.79	12.29	11.02	11.76	13.73	12.57	10.61	10.19

R&D
Change (%)
% of Revenue

OpEx	53,699	54,985	51,719	64,014	61,147	61,775	59,123	51,486	50,486	70,288	67,871	65,882	77,559	55,335	62,266	60,871	55,373	62,701	81,894	90,341
Change (%)		2.39	-5.94	23.77	-4.48	1.03	-4.29	-12.92	-1.94	39.22	-3.44	-2.93	17.72	-28.65	12.53	-2.24	-9.03	13.23	30.61	10.31
% of Revenue	82.94	84.55	86.73	82.95	84.00	82.58	82.98	81.80	82.42	82.73	81.99	84.11	80.42	79.38	77.96	78.95	81.84	80.27	79.37	78.69

Operating Income	11,048	10,044	7,913	13,159	11,647	13,033	12,128	11,455	10,772	14,673	14,906	12,444	18,883	14,372	17,602	16,230	12,283	15,410	21,280	24,467
Change (%)		-9.09	-21.22	66.30	-11.49	11.90	-6.94	-5.55	-5.96	36.21	1.59	-16.52	51.74	-23.89	22.47	-7.79	-24.32	25.46	38.09	14.98
% of Revenue	17.06	15.45	13.27	17.05	16.00	17.42	17.02	18.20	17.58	17.27	18.01	15.89	19.58	20.62	22.04	21.05	18.16	19.73	20.63	21.31

Interest Expense	-503	-489	-502	-478	-454	-460	-446	-468	-476	-471	-477	-479	-492	-512	-539	-592	-674	-774	-905	-1,023
Change (%)		-2.78	2.66	-4.78	-5.02	1.32	-3.04	4.93	1.71	-1.05	1.27	0.42	2.71	4.07	5.27	9.83	13.85	14.84	16.93	13.04
% of Revenue	-0.78	-0.75	-0.84	-0.62	-0.62	-0.61	-0.63	-0.74	-0.78	-0.55	-0.58	-0.61	-0.51	-0.73	-0.67	-0.77	-1.00	-0.99	-0.88	-0.89

Net Income	6,583	5,749	4,274	7,838	6,677	7,734	7,415	7,303	6,921	10,250	11,612	10,056	14,707	11,002	11,917	10,661	7,876	10,028	14,163	16,263
Change (%)		-12.67	-25.66	83.39	-14.81	15.83	-4.12	-1.51	-5.23	48.10	13.29	-13.40	46.25	-25.19	8.32	-10.54	-26.12	27.32	41.23	14.83
% of Revenue	10.17	8.84	7.17	10.16	9.17	10.34	10.41	11.60	11.30	12.06	14.03	12.84	15.25	15.78	14.92	13.83	11.64	12.84	13.73	14.17

Source: Capital IQ

Sun Frontier Fudousan Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)