Laporan Laba Rugi 9265 - TTM - Yamashita Health Care Holdings,Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yamashita Health Care Holdings,Inc. 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	64,068	66,495	70,131	67,488	64,964	60,984	55,145	55,731	55,471	56,234	58,195	58,745	59,433	61,843	61,555	62,717	64,018	63,734	64,486
Change (%)		3.79	5.47	-3.77	-3.74	-6.13	-9.57	1.06	-0.47	1.38	3.49	0.95	1.17	4.05	-0.47	1.89	2.07	-0.44	1.18
% 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

Cost Of Sales	57,332	59,419	62,621	59,810	57,134	53,191	47,422	47,875	47,674	48,289	50,147	50,683	51,186	53,411	53,057	54,101	55,255	54,998	55,709
Change (%)		3.64	5.39	-4.49	-4.47	-6.90	-10.85	0.96	-0.42	1.29	3.85	1.07	0.99	4.35	-0.66	1.97	2.13	-0.47	1.29
% of Revenue	89.49	89.36	89.29	88.62	87.95	87.22	86.00	85.90	85.94	85.87	86.17	86.28	86.12	86.37	86.19	86.26	86.31	86.29	86.39

Gross Operating Profit	6,736	7,076	7,510	7,678	7,830	7,793	7,723	7,856	7,797	7,945	8,048	8,062	8,247	8,432	8,498	8,616	8,763	8,736	8,777
Change (%)		5.05	6.13	2.24	1.98	-0.47	-0.90	1.72	-0.75	1.90	1.30	0.17	2.29	2.24	0.78	1.39	1.71	-0.31	0.47
% of Revenue	10.51	10.64	10.71	11.38	12.05	12.78	14.00	14.10	14.06	14.13	13.83	13.72	13.88	13.63	13.81	13.74	13.69	13.71	13.61

SG&A	6,103	6,115	6,357	6,389	6,441	6,464	6,587	6,662	6,726	6,767	6,705	6,728	6,829	7,099	7,279	7,468	7,659	7,651	7,692
Change (%)		0.20	3.96	0.50	0.81	0.36	1.90	1.14	0.96	0.61	-0.92	0.34	1.50	3.95	2.54	2.60	2.56	-0.10	0.54
% of Revenue	9.53	9.20	9.06	9.47	9.91	10.60	11.94	11.95	12.13	12.03	11.52	11.45	11.49	11.48	11.83	11.91	11.96	12.00	11.93

R&D
Change (%)
% of Revenue

OpEx	63,614	65,713	69,162	66,383	63,759	59,839	54,215	54,743	54,606	55,262	57,039	57,598	58,202	60,697	60,533	61,766	63,111	62,846	63,611
Change (%)		3.30	5.25	-4.02	-3.95	-6.15	-9.40	0.97	-0.25	1.20	3.22	0.98	1.05	4.29	-0.27	2.04	2.18	-0.42	1.22
% of Revenue	99.29	98.82	98.62	98.36	98.15	98.12	98.31	98.23	98.44	98.27	98.01	98.05	97.93	98.15	98.34	98.48	98.58	98.61	98.64

Operating Income	454	782	969	1,105	1,205	1,145	930	988	865	972	1,156	1,147	1,231	1,146	1,022	951	907	888	875
Change (%)		72.25	23.91	14.04	9.05	-4.98	-18.78	6.24	-12.45	12.37	18.93	-0.78	7.32	-6.90	-10.82	-6.95	-4.63	-2.09	-1.46
% of Revenue	0.71	1.18	1.38	1.64	1.85	1.88	1.69	1.77	1.56	1.73	1.99	1.95	2.07	1.85	1.66	1.52	1.42	1.39	1.36

Interest Expense	-4	-4	-4	-4	-4	-3	-4	-3	-3	-3	-2	-2	-1	-1			-1	-4	-6
Change (%)		-0.00	-0.00	-0.00	-0.00	-25.00	33.33	-25.00	-0.00	-0.00	-33.33	-0.00	-50.00	-0.00				300.00	50.00
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00			-0.00	-0.01	-0.01

Net Income	354	557	678	772	841	774	696	717	24	105	219	216	900	660	580	501	438	599	616
Change (%)		57.34	21.72	13.86	8.94	-7.97	-10.08	3.02	-96.65	337.50	108.57	-1.37	316.67	-26.67	-12.12	-13.62	-12.57	36.76	2.84
% of Revenue	0.55	0.84	0.97	1.14	1.29	1.27	1.26	1.29	0.04	0.19	0.38	0.37	1.51	1.07	0.94	0.80	0.68	0.94	0.96

Source: Capital IQ

Yamashita Health Care Holdings,Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)