Laporan Laba Rugi 9332 - TTM - NISSO HOLDINGS Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NISSO HOLDINGS 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	71,141	69,690	68,213	69,701	71,935	74,748	77,549	80,005	84,017	87,773	90,827	93,986	95,046	96,160	96,858	98,362	99,651	100,674	101,560	101,360
Change (%)		-2.04	-2.12	2.18	3.21	3.91	3.75	3.17	5.01	4.47	3.48	3.48	1.13	1.17	0.73	1.55	1.31	1.03	0.88	-0.20
% 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	59,142	57,656	56,426	57,236	59,206	61,900	64,599	66,979	70,514	73,741	76,272	78,822	79,659	80,407	80,843	81,803	82,647	83,333	84,119	84,136
Change (%)		-2.51	-2.13	1.44	3.44	4.55	4.36	3.68	5.28	4.58	3.43	3.34	1.06	0.94	0.54	1.19	1.03	0.83	0.94	0.02
% of Revenue	83.13	82.73	82.72	82.12	82.30	82.81	83.30	83.72	83.93	84.01	83.98	83.87	83.81	83.62	83.47	83.17	82.94	82.78	82.83	83.01

Gross Operating Profit	11,999	12,034	11,787	12,465	12,729	12,848	12,950	13,026	13,503	14,032	14,555	15,164	15,387	15,753	16,015	16,559	17,004	17,341	17,441	17,224
Change (%)		0.29	-2.05	5.75	2.12	0.93	0.79	0.59	3.66	3.92	3.73	4.18	1.47	2.38	1.66	3.40	2.69	1.98	0.58	-1.24
% of Revenue	16.87	17.27	17.28	17.88	17.70	17.19	16.70	16.28	16.07	15.99	16.02	16.13	16.19	16.38	16.53	16.83	17.06	17.22	17.17	16.99

SG&A	9,333	9,189	9,188	9,602	10,038	10,520	10,800	11,086	11,666	11,891	12,182	12,549	12,686	12,731	12,843	13,143	13,307	13,684	13,755	14,135
Change (%)		-1.54	-0.01	4.51	4.54	4.80	2.66	2.65	5.23	1.93	2.45	3.01	1.09	0.35	0.88	2.34	1.25	2.83	0.52	2.76
% of Revenue	13.12	13.19	13.47	13.78	13.95	14.07	13.93	13.86	13.89	13.55	13.41	13.35	13.35	13.24	13.26	13.36	13.35	13.59	13.54	13.95

R&D
Change (%)
% of Revenue

OpEx	68,475	66,845	65,614	66,838	69,244	72,420	75,462	78,128	82,243	85,695	88,558	91,475	92,345	93,242	93,799	94,946	96,067	97,017	98,005	98,271
Change (%)		-2.38	-1.84	1.87	3.60	4.59	4.20	3.53	5.27	4.20	3.34	3.29	0.95	0.97	0.60	1.22	1.18	0.99	1.02	0.27
% of Revenue	96.25	95.92	96.19	95.89	96.26	96.89	97.31	97.65	97.89	97.63	97.50	97.33	97.16	96.97	96.84	96.53	96.40	96.37	96.50	96.95

Operating Income	2,666	2,845	2,599	2,863	2,691	2,328	2,087	1,877	1,774	2,078	2,269	2,511	2,701	2,918	3,059	3,416	3,584	3,657	3,555	3,089
Change (%)		6.71	-8.65	10.16	-6.01	-13.49	-10.35	-10.06	-5.49	17.14	9.19	10.67	7.57	8.03	4.83	11.67	4.92	2.04	-2.79	-13.11
% of Revenue	3.75	4.08	3.81	4.11	3.74	3.11	2.69	2.35	2.11	2.37	2.50	2.67	2.84	3.03	3.16	3.47	3.60	3.63	3.50	3.05

Interest Expense	-13	-11	-11	-8	-5	-3	-1	-3	-6	-8	-10	-10	-9	-12	-11	-10	-11	-9	-9	-11
Change (%)		-15.38	-0.00	-27.27	-37.50	-40.00	-66.67	200.00	100.00	33.33	25.00	-0.00	-10.00	33.33	-8.33	-9.09	10.00	-18.18	-0.00	22.22
% of Revenue	-0.02	-0.02	-0.02	-0.01	-0.01	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	1,844	2,010	1,592	1,836	1,583	1,344	1,696	1,533	1,456	1,597	1,622	1,756	1,900	2,080	1,952	2,147	2,199	2,163	1,935	1,642
Change (%)		9.00	-20.80	15.33	-13.78	-15.10	26.19	-9.61	-5.02	9.68	1.57	8.26	8.20	9.47	-6.15	9.99	2.42	-1.64	-10.54	-15.14
% of Revenue	2.59	2.88	2.33	2.63	2.20	1.80	2.19	1.92	1.73	1.82	1.79	1.87	2.00	2.16	2.02	2.18	2.21	2.15	1.91	1.62

Source: Capital IQ

NISSO HOLDINGS Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)