Laporan Laba Rugi 9364 - TTM - Kamigumi Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kamigumi 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	268,023	266,703	268,290	268,032	267,501	264,834	261,681	268,149	272,271	274,246	274,139	270,508	269,083	268,389	266,785	267,626	269,939	274,040	279,182	283,783
Change (%)		-0.49	0.60	-0.10	-0.20	-1.00	-1.19	2.47	1.54	0.73	-0.04	-1.32	-0.53	-0.26	-0.60	0.32	0.86	1.52	1.88	1.65
% 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	225,839	224,253	225,064	222,748	220,716	217,512	213,736	219,116	222,156	223,154	222,787	219,791	218,399	217,345	215,773	215,557	216,836	219,965	223,646	226,876
Change (%)		-0.70	0.36	-1.03	-0.91	-1.45	-1.74	2.52	1.39	0.45	-0.16	-1.34	-0.63	-0.48	-0.72	-0.10	0.59	1.44	1.67	1.44
% of Revenue	84.26	84.08	83.89	83.11	82.51	82.13	81.68	81.71	81.59	81.37	81.27	81.25	81.16	80.98	80.88	80.54	80.33	80.27	80.11	79.95

Gross Operating Profit	42,184	42,450	43,226	45,284	46,785	47,322	47,945	49,033	50,115	51,092	51,352	50,717	50,684	51,044	51,012	52,069	53,103	54,075	55,536	56,907
Change (%)		0.63	1.83	4.76	3.31	1.15	1.32	2.27	2.21	1.95	0.51	-1.24	-0.07	0.71	-0.06	2.07	1.99	1.83	2.70	2.47
% of Revenue	15.74	15.92	16.11	16.89	17.49	17.87	18.32	18.29	18.41	18.63	18.73	18.75	18.84	19.02	19.12	19.46	19.67	19.73	19.89	20.05

SG&A	18,929	18,927	18,775	18,867	19,154	19,289	19,420	19,621	19,690	19,886	19,771	19,864	19,911	20,059	20,419	20,800	21,069	21,540	22,440	22,778
Change (%)		-0.01	-0.80	0.49	1.52	0.70	0.68	1.04	0.35	1.00	-0.58	0.47	0.24	0.74	1.79	1.87	1.29	2.24	4.18	1.51
% of Revenue	7.06	7.10	7.00	7.04	7.16	7.28	7.42	7.32	7.23	7.25	7.21	7.34	7.40	7.47	7.65	7.77	7.81	7.86	8.04	8.03

R&D
Change (%)
% of Revenue

OpEx	244,768	243,180	243,839	241,615	239,870	236,801	233,156	238,737	241,846	243,040	242,558	239,655	238,310	237,404	236,192	236,357	237,905	241,505	246,086	249,654
Change (%)		-0.65	0.27	-0.91	-0.72	-1.28	-1.54	2.39	1.30	0.49	-0.20	-1.20	-0.56	-0.38	-0.51	0.07	0.65	1.51	1.90	1.45
% of Revenue	91.32	91.18	90.89	90.14	89.67	89.41	89.10	89.03	88.83	88.62	88.48	88.59	88.56	88.46	88.53	88.32	88.13	88.13	88.15	87.97

Operating Income	23,255	23,523	24,451	26,417	27,631	28,033	28,525	29,412	30,425	31,206	31,581	30,853	30,773	30,985	30,593	31,269	32,034	32,535	33,096	34,129
Change (%)		1.15	3.95	8.04	4.60	1.45	1.76	3.11	3.44	2.57	1.20	-2.31	-0.26	0.69	-1.27	2.21	2.45	1.56	1.72	3.12
% of Revenue	8.68	8.82	9.11	9.86	10.33	10.59	10.90	10.97	11.17	11.38	11.52	11.41	11.44	11.54	11.47	11.68	11.87	11.87	11.85	12.03

Interest Expense									-6	-11	-18	-27	-31	-36	-43	-53	-64	-74	-79	-107
Change (%)										83.33	63.64	50.00	14.81	16.13	19.44	23.26	20.75	15.62	6.76	35.44
% of Revenue									-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.03	-0.03	-0.04

Net Income	17,006	17,020	17,932	19,458	20,654	20,260	20,861	22,020	22,309	24,123	24,620	24,032	24,870	25,192	25,035	25,696	25,937	26,162	26,935	27,716
Change (%)		0.08	5.36	8.51	6.15	-1.91	2.97	5.56	1.31	8.13	2.06	-2.39	3.49	1.29	-0.62	2.64	0.94	0.87	2.95	2.90
% of Revenue	6.34	6.38	6.68	7.26	7.72	7.65	7.97	8.21	8.19	8.80	8.98	8.88	9.24	9.39	9.38	9.60	9.61	9.55	9.65	9.77

Source: Capital IQ

Kamigumi Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)