Laporan Laba Rugi 8995 - TTM - Makoto Construction Co,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Makoto Construction 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	2,683	2,764	2,852	3,024	3,129	3,316	3,141	2,876	3,019	3,128	3,467	3,621	3,677	3,544	3,189	3,113	2,680	3,174	3,274	3,186
Change (%)		3.02	3.18	6.03	3.47	5.98	-5.28	-8.44	4.97	3.61	10.84	4.44	1.55	-3.62	-10.02	-2.38	-13.91	18.43	3.15	-2.69
% 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	2,277	2,310	2,381	2,484	2,570	2,724	2,584	2,388	2,493	2,569	2,809	2,923	2,980	2,881	2,628	2,601	2,261	2,715	2,817	2,753
Change (%)		1.45	3.07	4.33	3.46	5.99	-5.14	-7.59	4.40	3.05	9.34	4.06	1.95	-3.32	-8.78	-1.03	-13.07	20.08	3.76	-2.27
% of Revenue	84.87	83.57	83.49	82.14	82.13	82.15	82.27	83.03	82.58	82.13	81.02	80.72	81.04	81.29	82.41	83.55	84.37	85.54	86.04	86.41

Gross Operating Profit	406	454	471	540	559	592	557	488	526	559	658	698	697	663	561	512	419	459	457	433
Change (%)		11.82	3.74	14.65	3.52	5.90	-5.91	-12.39	7.79	6.27	17.71	6.08	-0.14	-4.88	-15.38	-8.73	-18.16	9.55	-0.44	-5.25
% of Revenue	15.13	16.43	16.51	17.86	17.87	17.85	17.73	16.97	17.42	17.87	18.98	19.28	18.96	18.71	17.59	16.45	15.63	14.46	13.96	13.59

SG&A	280	277	277	278	282	292	302	303	306	304	298	306	316	320	325	334	329	362	373	363
Change (%)		-1.07	0.00	0.36	1.44	3.55	3.42	0.33	0.99	-0.65	-1.97	2.68	3.27	1.27	1.56	2.77	-1.50	10.03	3.04	-2.68
% of Revenue	10.44	10.02	9.71	9.19	9.01	8.81	9.61	10.54	10.14	9.72	8.60	8.45	8.59	9.03	10.19	10.73	12.28	11.41	11.39	11.39

R&D
Change (%)
% of Revenue

OpEx	2,599	2,632	2,700	2,804	2,897	3,056	2,930	2,735	2,843	2,920	3,150	3,274	3,341	3,251	3,011	2,996	2,658	3,147	3,254	3,181
Change (%)		1.27	2.58	3.85	3.32	5.49	-4.12	-6.66	3.95	2.71	7.88	3.94	2.05	-2.69	-7.38	-0.50	-11.28	18.40	3.40	-2.24
% of Revenue	96.87	95.22	94.67	92.72	92.59	92.16	93.28	95.10	94.17	93.35	90.86	90.42	90.86	91.73	94.42	96.24	99.18	99.15	99.39	99.84

Operating Income	84	132	152	220	232	260	211	141	176	208	317	347	336	293	178	117	22	27	20	5
Change (%)		57.14	15.15	44.74	5.45	12.07	-18.85	-33.18	24.82	18.18	52.40	9.46	-3.17	-12.80	-39.25	-34.27	-81.20	22.73	-25.93	-75.00
% of Revenue	3.13	4.78	5.33	7.28	7.41	7.84	6.72	4.90	5.83	6.65	9.14	9.58	9.14	8.27	5.58	3.76	0.82	0.85	0.61	0.16

Interest Expense	-2	-5	-8	-11	-14	-14	-15	-15	-14	-12	-9	-7	-5	-4	-4	-5	-9	-14	-20	-26
Change (%)		150.00	60.00	37.50	27.27	-0.00	7.14	-0.00	-6.67	-14.29	-25.00	-22.22	-28.57	-20.00	-0.00	25.00	80.00	55.56	42.86	30.00
% of Revenue	-0.07	-0.18	-0.28	-0.36	-0.45	-0.42	-0.48	-0.52	-0.46	-0.38	-0.26	-0.19	-0.14	-0.11	-0.13	-0.16	-0.34	-0.44	-0.61	-0.82

Net Income	20	52	113	156	164	180	144	100	123	146	219	235	234	206	131	91	55	56	46	36
Change (%)		160.00	117.31	38.05	5.13	9.76	-20.00	-30.56	23.00	18.70	50.00	7.31	-0.43	-11.97	-36.41	-30.53	-39.56	1.82	-17.86	-21.74
% of Revenue	0.75	1.88	3.96	5.16	5.24	5.43	4.58	3.48	4.07	4.67	6.32	6.49	6.36	5.81	4.11	2.92	2.05	1.76	1.41	1.13

Source: Capital IQ

Makoto Construction Co,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)