Laporan Laba Rugi 9039 - TTM - Sakai Moving Service Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sakai Moving Service 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	99,295	99,834	100,333	102,403	102,688	103,482	103,884	106,302	107,820	109,007	109,556	111,086	112,198	113,197	116,861	117,992	118,984	119,651	121,023	121,881
Change (%)		0.54	0.50	2.06	0.28	0.77	0.39	2.33	1.43	1.10	0.50	1.40	1.00	0.89	3.24	0.97	0.84	0.56	1.15	0.71
% 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	59,813	60,563	61,078	62,961	63,328	63,860	63,781	64,581	65,657	66,570	67,442	68,063	68,698	69,207	71,980	73,069	73,789	74,401	74,537	74,955
Change (%)		1.25	0.85	3.08	0.58	0.84	-0.12	1.25	1.67	1.39	1.31	0.92	0.93	0.74	4.01	1.51	0.99	0.83	0.18	0.56
% of Revenue	60.24	60.66	60.88	61.48	61.67	61.71	61.40	60.75	60.90	61.07	61.56	61.27	61.23	61.14	61.59	61.93	62.02	62.18	61.59	61.50

Gross Operating Profit	39,482	39,271	39,255	39,442	39,360	39,622	40,103	41,721	42,163	42,437	42,114	43,023	43,500	43,990	44,881	44,923	45,195	45,250	46,486	46,926
Change (%)		-0.53	-0.04	0.48	-0.21	0.67	1.21	4.03	1.06	0.65	-0.76	2.16	1.11	1.13	2.03	0.09	0.61	0.12	2.73	0.95
% of Revenue	39.76	39.34	39.12	38.52	38.33	38.29	38.60	39.25	39.10	38.93	38.44	38.73	38.77	38.86	38.41	38.07	37.98	37.82	38.41	38.50

SG&A	28,680	28,636	27,524	28,297	28,662	28,696	28,687	29,011	29,300	29,402	29,710	29,880	30,313	30,678	32,136	32,056	32,378	32,800	33,013	33,292
Change (%)		-0.15	-3.88	2.81	1.29	0.12	-0.03	1.13	1.00	0.35	1.05	0.57	1.45	1.20	4.75	-0.25	1.00	1.30	0.65	0.85
% of Revenue	28.88	28.68	27.43	27.63	27.91	27.73	27.61	27.29	27.17	26.97	27.12	26.90	27.02	27.10	27.50	27.17	27.21	27.41	27.28	27.32

R&D
Change (%)
% of Revenue

OpEx	89,077	89,783	89,200	91,856	92,588	93,154	93,094	94,218	95,583	96,598	97,710	98,501	99,569	100,443	104,116	105,678	106,720	107,754	108,098	108,795
Change (%)		0.79	-0.65	2.98	0.80	0.61	-0.06	1.21	1.45	1.06	1.15	0.81	1.08	0.88	3.66	1.50	0.99	0.97	0.32	0.64
% of Revenue	89.71	89.93	88.90	89.70	90.16	90.02	89.61	88.63	88.65	88.62	89.19	88.67	88.74	88.73	89.09	89.56	89.69	90.06	89.32	89.26

Operating Income	10,218	10,051	11,133	10,547	10,100	10,328	10,790	12,084	12,237	12,409	11,846	12,585	12,629	12,754	12,745	12,314	12,264	11,897	12,925	13,086
Change (%)		-1.63	10.77	-5.26	-4.24	2.26	4.47	11.99	1.27	1.41	-4.54	6.24	0.35	0.99	-0.07	-3.38	-0.41	-2.99	8.64	1.25
% of Revenue	10.29	10.07	11.10	10.30	9.84	9.98	10.39	11.37	11.35	11.38	10.81	11.33	11.26	11.27	10.91	10.44	10.31	9.94	10.68	10.74

Interest Expense	-13	-15	-17	-18	-18	-18	-18	-19	-21	-22	-24	-22	-20	-18	-16	-18	-21	-24	-27	-30
Change (%)		15.38	13.33	5.88	-0.00	-0.00	-0.00	5.56	10.53	4.76	9.09	-8.33	-9.09	-10.00	-11.11	12.50	16.67	14.29	12.50	11.11
% of Revenue	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	8,479	8,672	7,697	7,050	6,858	6,748	6,711	8,073	7,960	8,078	8,210	8,525	8,536	8,582	8,359	8,106	8,090	7,850	8,765	8,658
Change (%)		2.28	-11.24	-8.41	-2.72	-1.60	-0.55	20.30	-1.40	1.48	1.63	3.84	0.13	0.54	-2.60	-3.03	-0.20	-2.97	11.66	-1.22
% of Revenue	8.54	8.69	7.67	6.88	6.68	6.52	6.46	7.59	7.38	7.41	7.49	7.67	7.61	7.58	7.15	6.87	6.80	6.56	7.24	7.10

Source: Capital IQ

Sakai Moving Service Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)