Laporan Laba Rugi 9310 - TTM - Japan Transcity Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Japan Transcity Corporation 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	99,087	99,192	101,173	104,468	108,846	113,404	116,750	121,066	125,479	130,251	134,063	134,146	131,786	127,126	122,555	121,266	121,997	123,636	124,765	125,485
Change (%)		0.11	2.00	3.26	4.19	4.19	2.95	3.70	3.65	3.80	2.93	0.06	-1.76	-3.54	-3.60	-1.05	0.60	1.34	0.91	0.58
% 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	89,821	89,498	90,682	93,072	96,326	100,432	103,775	107,666	111,658	115,752	120,054	120,054	118,353	114,138	109,057	107,586	107,644	108,870	109,686	110,177
Change (%)		-0.36	1.32	2.64	3.50	4.26	3.33	3.75	3.71	3.67	3.72	0.00	-1.42	-3.56	-4.45	-1.35	0.05	1.14	0.75	0.45
% of Revenue	90.65	90.23	89.63	89.09	88.50	88.56	88.89	88.93	88.99	88.87	89.55	89.50	89.81	89.78	88.99	88.72	88.23	88.06	87.91	87.80

Gross Operating Profit	9,266	9,694	10,491	11,396	12,520	12,972	12,975	13,400	13,821	14,499	14,009	14,092	13,433	12,988	13,498	13,680	14,353	14,766	15,079	15,308
Change (%)		4.62	8.22	8.63	9.86	3.61	0.02	3.28	3.14	4.91	-3.38	0.59	-4.68	-3.31	3.93	1.35	4.92	2.88	2.12	1.52
% of Revenue	9.35	9.77	10.37	10.91	11.50	11.44	11.11	11.07	11.01	11.13	10.45	10.50	10.19	10.22	11.01	11.28	11.77	11.94	12.09	12.20

SG&A	5,566	5,574	5,452	5,499	5,633	5,607	5,708	5,740	5,852	5,992	6,214	6,360	6,520	6,601	7,256	7,331	6,823	6,841	6,811	7,275
Change (%)		0.14	-2.19	0.86	2.44	-0.46	1.80	0.56	1.95	2.39	3.70	2.35	2.52	1.24	9.92	1.03	-6.93	0.26	-0.44	6.81
% of Revenue	5.62	5.62	5.39	5.26	5.18	4.94	4.89	4.74	4.66	4.60	4.64	4.74	4.95	5.19	5.92	6.05	5.59	5.53	5.46	5.80

R&D
Change (%)
% of Revenue

OpEx	95,870	95,555	96,731	99,168	102,556	106,636	110,080	114,003	118,107	122,341	126,813	126,959	125,418	121,284	116,313	114,917	114,932	116,176	116,959	117,452
Change (%)		-0.33	1.23	2.52	3.42	3.98	3.23	3.56	3.60	3.58	3.66	0.12	-1.21	-3.30	-4.10	-1.20	0.01	1.08	0.67	0.42
% of Revenue	96.75	96.33	95.61	94.93	94.22	94.03	94.29	94.17	94.12	93.93	94.59	94.64	95.17	95.40	94.91	94.76	94.21	93.97	93.74	93.60

Operating Income	3,217	3,637	4,442	5,300	6,290	6,768	6,670	7,063	7,372	7,910	7,250	7,187	6,368	5,842	6,242	6,349	7,065	7,460	7,806	8,033
Change (%)		13.06	22.13	19.32	18.68	7.60	-1.45	5.89	4.37	7.30	-8.34	-0.87	-11.40	-8.26	6.85	1.71	11.28	5.59	4.64	2.91
% of Revenue	3.25	3.67	4.39	5.07	5.78	5.97	5.71	5.83	5.88	6.07	5.41	5.36	4.83	4.60	5.09	5.24	5.79	6.03	6.26	6.40

Interest Expense	-150	-147	-140	-130	-121	-119	-115	-114	-111	-109	-109	-153	-172	-192	-209	-187	-191	-195	-198	-196
Change (%)		-2.00	-4.76	-7.14	-6.92	-1.65	-3.36	-0.87	-2.63	-1.80	-0.00	40.37	12.42	11.63	8.85	-10.53	2.14	2.09	1.54	-1.01
% of Revenue	-0.15	-0.15	-0.14	-0.12	-0.11	-0.10	-0.10	-0.09	-0.09	-0.08	-0.08	-0.11	-0.13	-0.15	-0.17	-0.15	-0.16	-0.16	-0.16	-0.16

Net Income	2,847	3,260	4,636	5,409	6,352	6,602	5,597	6,061	6,403	6,704	6,157	5,910	5,041	4,659	4,633	4,804	5,209	5,579	6,041	6,039
Change (%)		14.51	42.21	16.67	17.43	3.94	-15.22	8.29	5.64	4.70	-8.16	-4.01	-14.70	-7.58	-0.56	3.69	8.43	7.10	8.28	-0.03
% of Revenue	2.87	3.29	4.58	5.18	5.84	5.82	4.79	5.01	5.10	5.15	4.59	4.41	3.83	3.66	3.78	3.96	4.27	4.51	4.84	4.81

Source: Capital IQ

Japan Transcity Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)