Laporan Laba Rugi 9081 - TTM - Kanagawa Chuo Kotsu Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kanagawa Chuo Kotsu 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	98,064	94,968	90,915	95,740	96,838	96,860	97,777	98,813	99,810	101,385	103,865	106,611	110,659	114,202	117,067	118,970	119,453	118,949	118,149	120,277
Change (%)		-3.16	-4.27	5.31	1.15	0.02	0.95	1.06	1.01	1.58	2.45	2.64	3.80	3.20	2.51	1.63	0.41	-0.42	-0.67	1.80
% 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	87,354	85,538	83,379	84,353	84,219	83,937	83,896	83,684	83,690	84,726	85,921	88,250	91,262	94,027	95,720	96,650	96,767	96,079	96,492	98,554
Change (%)		-2.08	-2.52	1.17	-0.16	-0.33	-0.05	-0.25	0.01	1.24	1.41	2.71	3.41	3.03	1.80	0.97	0.12	-0.71	0.43	2.14
% of Revenue	89.08	90.07	91.71	88.11	86.97	86.66	85.80	84.69	83.85	83.57	82.72	82.78	82.47	82.33	81.77	81.24	81.01	80.77	81.67	81.94

Gross Operating Profit	10,710	9,430	7,536	11,387	12,619	12,923	13,881	15,129	16,120	16,659	17,944	18,361	19,397	20,175	21,347	22,320	22,686	22,870	21,657	21,723
Change (%)		-11.95	-20.08	51.10	10.82	2.41	7.41	8.99	6.55	3.34	7.71	2.32	5.64	4.01	5.81	4.56	1.64	0.81	-5.30	0.30
% of Revenue	10.92	9.93	8.29	11.89	13.03	13.34	14.20	15.31	16.15	16.43	17.28	17.22	17.53	17.67	18.23	18.76	18.99	19.23	18.33	18.06

SG&A	12,861	12,566	12,322	12,498	12,271	12,254	11,717	11,663	11,833	11,856	12,463	12,556	12,600	12,660	13,829	12,748	12,811	12,959	13,202	13,371
Change (%)		-2.29	-1.94	1.43	-1.82	-0.14	-4.38	-0.46	1.46	0.19	5.12	0.75	0.35	0.48	9.23	-7.82	0.49	1.16	1.88	1.28
% of Revenue	13.11	13.23	13.55	13.05	12.67	12.65	11.98	11.80	11.86	11.69	12.00	11.78	11.39	11.09	11.81	10.72	10.72	10.89	11.17	11.12

R&D
Change (%)
% of Revenue

OpEx	101,313	99,202	96,854	98,004	97,643	97,344	96,768	96,502	96,678	97,737	99,540	101,962	105,018	107,843	109,549	110,513	110,693	110,153	110,760	112,991
Change (%)		-2.08	-2.37	1.19	-0.37	-0.31	-0.59	-0.27	0.18	1.10	1.84	2.43	3.00	2.69	1.58	0.88	0.16	-0.49	0.55	2.01
% of Revenue	103.31	104.46	106.53	102.36	100.83	100.50	98.97	97.66	96.86	96.40	95.84	95.64	94.90	94.43	93.58	92.89	92.67	92.61	93.75	93.94

Operating Income	-3,249	-4,234	-5,939	-2,264	-805	-484	1,009	2,311	3,132	3,648	4,325	4,649	5,641	6,359	7,518	8,457	8,760	8,796	7,389	7,286
Change (%)		30.32	40.27	-61.88	-64.44	-39.88	-308.47	129.04	35.53	16.48	18.56	7.49	21.34	12.73	18.23	12.49	3.58	0.41	-16.00	-1.39
% of Revenue	-3.31	-4.46	-6.53	-2.36	-0.83	-0.50	1.03	2.34	3.14	3.60	4.16	4.36	5.10	5.57	6.42	7.11	7.33	7.39	6.25	6.06

Interest Expense	-342	-349	-411	-422	-428	-430	-356	-351	-347	-342	-339	-335	-331	-325	-389	-399	-414	-438	-484	-544
Change (%)		2.05	17.77	2.68	1.42	0.47	-17.21	-1.40	-1.14	-1.44	-0.88	-1.18	-1.19	-1.81	19.69	2.57	3.76	5.80	10.50	12.40
% of Revenue	-0.35	-0.37	-0.45	-0.44	-0.44	-0.44	-0.36	-0.36	-0.35	-0.34	-0.33	-0.31	-0.30	-0.28	-0.33	-0.34	-0.35	-0.37	-0.41	-0.45

Net Income	-4,293	-7,344	-8,516	-4,935	-3,967	-828	1,838	2,752	3,090	2,838	1,149	1,296	1,776	2,132	3,262	4,900	5,333	5,418	5,083	3,434
Change (%)		71.07	15.96	-42.05	-19.61	-79.13	-321.98	49.73	12.28	-8.16	-59.51	12.79	37.04	20.05	53.00	50.21	8.84	1.59	-6.18	-32.44
% of Revenue	-4.38	-7.73	-9.37	-5.15	-4.10	-0.85	1.88	2.79	3.10	2.80	1.11	1.22	1.60	1.87	2.79	4.12	4.46	4.55	4.30	2.86

Source: Capital IQ

Kanagawa Chuo Kotsu Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)