Laporan Laba Rugi 9275 - TTM - NARUMIYA INTERNATIONAL Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NARUMIYA INTERNATIONAL 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 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	29,908	29,511	32,000	31,091	30,922	30,985	32,327	33,194	33,996	34,997	35,402	36,164	36,732	37,484	37,836	38,177	38,558	39,152	40,062
Change (%)		-1.33	8.43	-2.84	-0.54	0.20	4.33	2.68	2.42	2.94	1.16	2.15	1.57	2.05	0.94	0.90	1.00	1.54	2.33
% 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	14,114	13,744	14,508	13,904	13,825	13,796	14,095	14,218	14,418	14,615	14,683	14,859	14,944	15,261	15,418	15,556	15,830	16,206	16,615
Change (%)		-2.62	5.56	-4.16	-0.57	-0.21	2.17	0.87	1.41	1.37	0.47	1.20	0.57	2.12	1.03	0.90	1.76	2.38	2.52
% of Revenue	47.19	46.57	45.34	44.72	44.71	44.52	43.60	42.83	42.41	41.76	41.48	41.09	40.68	40.71	40.75	40.75	41.06	41.39	41.47

Gross Operating Profit	15,794	15,767	17,492	17,187	17,097	17,189	18,232	18,976	19,578	20,382	20,719	21,305	21,788	22,223	22,418	22,621	22,728	22,946	23,448
Change (%)		-0.17	10.94	-1.74	-0.52	0.54	6.07	4.08	3.17	4.11	1.65	2.83	2.27	2.00	0.88	0.91	0.47	0.96	2.19
% of Revenue	52.81	53.43	54.66	55.28	55.29	55.48	56.40	57.17	57.59	58.24	58.52	58.91	59.32	59.29	59.25	59.25	58.94	58.61	58.53

SG&A	14,975	14,720	15,607	15,502	15,591	15,757	16,627	17,208	17,818	18,677	18,840	19,244	19,670	20,116	20,327	20,445	20,675	21,084	21,645
Change (%)		-1.70	6.03	-0.67	0.57	1.06	5.52	3.49	3.54	4.82	0.87	2.14	2.21	2.27	1.05	0.58	1.12	1.98	2.66
% of Revenue	50.07	49.88	48.77	49.86	50.42	50.85	51.43	51.84	52.41	53.37	53.22	53.21	53.55	53.67	53.72	53.55	53.62	53.85	54.03

R&D
Change (%)
% of Revenue

OpEx	29,107	28,474	30,125	29,416	29,426	29,583	30,752	31,456	32,266	33,292	33,523	34,103	34,614	35,378	35,746	36,002	36,506	37,291	38,261
Change (%)		-2.17	5.80	-2.35	0.03	0.53	3.95	2.29	2.58	3.18	0.69	1.73	1.50	2.21	1.04	0.72	1.40	2.15	2.60
% of Revenue	97.32	96.49	94.14	94.61	95.16	95.48	95.13	94.76	94.91	95.13	94.69	94.30	94.23	94.38	94.48	94.30	94.68	95.25	95.50

Operating Income	801	1,037	1,875	1,675	1,496	1,402	1,575	1,738	1,730	1,705	1,879	2,061	2,118	2,106	2,090	2,175	2,052	1,861	1,801
Change (%)		29.46	80.81	-10.67	-10.69	-6.28	12.34	10.35	-0.46	-1.45	10.21	9.69	2.77	-0.57	-0.76	4.07	-5.66	-9.31	-3.20
% of Revenue	2.68	3.51	5.86	5.39	4.84	4.52	4.87	5.24	5.09	4.87	5.31	5.70	5.77	5.62	5.52	5.70	5.32	4.75	4.50

Interest Expense	-72	-72	-69	-65	-62	-61	-60	-59	-57	-54	-51	-49	-46	-43	-41	-38	-36	-37	-38
Change (%)		-0.00	-4.17	-5.80	-4.62	-1.61	-1.64	-1.67	-3.39	-5.26	-5.56	-3.92	-6.12	-6.52	-4.65	-7.32	-5.26	2.78	2.05
% of Revenue	-0.24	-0.24	-0.22	-0.21	-0.20	-0.20	-0.19	-0.18	-0.17	-0.15	-0.14	-0.14	-0.13	-0.11	-0.11	-0.10	-0.09	-0.09	-0.09

Net Income	308	396	1,075	960	845	820	948	1,024	1,027	831	955	930	973	1,216	1,219	1,448	1,320	1,403	1,356
Change (%)		28.57	171.46	-10.70	-11.98	-2.96	15.61	8.02	0.29	-19.08	14.92	-2.62	4.62	24.97	0.25	18.79	-8.84	6.29	-3.35
% of Revenue	1.03	1.34	3.36	3.09	2.73	2.65	2.93	3.08	3.02	2.37	2.70	2.57	2.65	3.24	3.22	3.79	3.42	3.58	3.38

Source: Capital IQ

NARUMIYA INTERNATIONAL Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)