Laporan Laba Rugi 9029 - TTM - Higashi Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Higashi Holdings 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	23,994	24,062	24,436	25,437	25,646	26,781	27,953	29,469	31,806	33,443	34,807	36,586	38,037	39,224	40,635	41,843	43,081	45,785	48,126	50,042
Change (%)		0.28	1.55	4.10	0.82	4.43	4.38	5.42	7.93	5.15	4.08	5.11	3.97	3.12	3.60	2.97	2.96	6.28	5.11	3.98
% 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	19,316	19,342	19,374	20,052	20,183	21,130	22,146	23,488	25,429	26,654	27,796	29,271	30,483	31,579	32,858	33,946	35,086	37,325	39,100	40,615
Change (%)		0.13	0.17	3.50	0.65	4.69	4.81	6.06	8.26	4.82	4.28	5.31	4.14	3.60	4.05	3.31	3.36	6.38	4.76	3.87
% of Revenue	80.50	80.38	79.28	78.83	78.70	78.90	79.23	79.70	79.95	79.70	79.86	80.01	80.14	80.51	80.86	81.13	81.44	81.52	81.25	81.16

Gross Operating Profit	4,678	4,720	5,062	5,385	5,463	5,651	5,807	5,981	6,377	6,789	7,011	7,315	7,554	7,645	7,777	7,897	7,995	8,460	9,026	9,427
Change (%)		0.90	7.25	6.38	1.45	3.44	2.76	3.00	6.62	6.46	3.27	4.34	3.27	1.20	1.73	1.54	1.24	5.82	6.69	4.44
% of Revenue	19.50	19.62	20.72	21.17	21.30	21.10	20.77	20.30	20.05	20.30	20.14	19.99	19.86	19.49	19.14	18.87	18.56	18.48	18.75	18.84

SG&A	3,900	3,994	4,039	4,098	4,148	4,189	4,332	4,497	4,722	4,930	5,103	5,288	5,410	5,507	5,587	5,758	5,831	5,998	6,286	6,413
Change (%)		2.41	1.13	1.46	1.22	0.99	3.41	3.81	5.00	4.40	3.51	3.63	2.31	1.79	1.45	3.06	1.27	2.86	4.80	2.02
% of Revenue	16.25	16.60	16.53	16.11	16.17	15.64	15.50	15.26	14.85	14.74	14.66	14.45	14.22	14.04	13.75	13.76	13.53	13.10	13.06	12.82

R&D
Change (%)
% of Revenue

OpEx	23,216	23,336	23,413	24,150	24,331	25,319	26,478	27,985	30,151	31,584	32,899	34,559	35,893	37,086	38,445	39,704	40,917	43,323	45,386	47,028
Change (%)		0.52	0.33	3.15	0.75	4.06	4.58	5.69	7.74	4.75	4.16	5.05	3.86	3.32	3.66	3.27	3.06	5.88	4.76	3.62
% of Revenue	96.76	96.98	95.81	94.94	94.87	94.54	94.72	94.96	94.80	94.44	94.52	94.46	94.36	94.55	94.61	94.89	94.98	94.62	94.31	93.98

Operating Income	778	726	1,023	1,287	1,315	1,462	1,475	1,484	1,655	1,859	1,908	2,027	2,144	2,138	2,190	2,139	2,164	2,462	2,740	3,014
Change (%)		-6.68	40.91	25.81	2.18	11.18	0.89	0.61	11.52	12.33	2.64	6.24	5.77	-0.28	2.43	-2.33	1.17	13.77	11.29	10.00
% of Revenue	3.24	3.02	4.19	5.06	5.13	5.46	5.28	5.04	5.20	5.56	5.48	5.54	5.64	5.45	5.39	5.11	5.02	5.38	5.69	6.02

Interest Expense	-9	-9	-9	-9	-9	-8	-8	-8	-9	-10	-11	-11	-11	-12	-13	-15	-20	-24	-32	-43
Change (%)		-0.00	-0.00	-0.00	-0.00	-11.11	-0.00	-0.00	12.50	11.11	10.00	-0.00	-0.00	9.09	8.33	15.38	33.33	20.00	33.33	34.38
% of Revenue	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.05	-0.05	-0.07	-0.09

Net Income	594	597	666	877	864	938	1,120	1,105	1,197	1,311	1,268	1,317	1,398	1,404	1,506	1,438	1,453	1,675	1,805	2,009
Change (%)		0.51	11.56	31.68	-1.48	8.56	19.40	-1.34	8.33	9.52	-3.28	3.86	6.15	0.43	7.26	-4.52	1.04	15.28	7.76	11.30
% of Revenue	2.48	2.48	2.73	3.45	3.37	3.50	4.01	3.75	3.76	3.92	3.64	3.60	3.68	3.58	3.71	3.44	3.37	3.66	3.75	4.01

Source: Capital IQ

Higashi Holdings Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)