Laporan Laba Rugi 9368 - TTM - Kimura Unity Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kimura Unity 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	51,594	51,504	51,782	54,136	54,893	56,186	57,082	57,480	58,451	59,346	59,139	59,698	60,125	60,438	61,493	61,994	62,398	61,867	61,129	61,128
Change (%)		-0.17	0.54	4.55	1.40	2.36	1.59	0.70	1.69	1.53	-0.35	0.95	0.72	0.52	1.75	0.81	0.65	-0.85	-1.19	-0.00
% 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	42,793	42,346	42,439	43,819	44,692	45,924	46,764	47,188	47,924	48,568	48,377	48,661	48,685	48,746	49,525	49,636	49,790	49,203	48,704	48,830
Change (%)		-1.04	0.22	3.25	1.99	2.76	1.83	0.91	1.56	1.34	-0.39	0.59	0.05	0.13	1.60	0.22	0.31	-1.18	-1.01	0.26
% of Revenue	82.94	82.22	81.96	80.94	81.42	81.74	81.92	82.09	81.99	81.84	81.80	81.51	80.97	80.65	80.54	80.07	79.79	79.53	79.67	79.88

Gross Operating Profit	8,801	9,158	9,343	10,317	10,201	10,262	10,318	10,292	10,527	10,778	10,762	11,037	11,440	11,692	11,968	12,358	12,608	12,664	12,425	12,298
Change (%)		4.06	2.02	10.42	-1.12	0.60	0.55	-0.25	2.28	2.38	-0.15	2.56	3.65	2.20	2.36	3.26	2.02	0.44	-1.89	-1.02
% of Revenue	17.06	17.78	18.04	19.06	18.58	18.26	18.08	17.91	18.01	18.16	18.20	18.49	19.03	19.35	19.46	19.93	20.21	20.47	20.33	20.12

SG&A	6,567	6,615	6,610	6,771	6,805	6,918	7,027	7,065	7,114	7,173	7,117	7,170	7,301	7,365	7,859	7,519	7,506	7,455	7,429	7,393
Change (%)		0.73	-0.08	2.44	0.50	1.66	1.58	0.54	0.69	0.83	-0.78	0.74	1.83	0.88	6.71	-4.33	-0.17	-0.68	-0.35	-0.48
% of Revenue	12.73	12.84	12.77	12.51	12.40	12.31	12.31	12.29	12.17	12.09	12.03	12.01	12.14	12.19	12.78	12.13	12.03	12.05	12.15	12.09

R&D
Change (%)
% of Revenue

OpEx	49,616	49,217	49,347	50,888	51,795	53,140	54,143	54,605	55,390	56,093	55,869	56,206	56,361	56,486	57,384	57,530	57,671	57,033	56,525	56,615
Change (%)		-0.80	0.26	3.12	1.78	2.60	1.89	0.85	1.44	1.27	-0.40	0.60	0.28	0.22	1.59	0.25	0.25	-1.11	-0.89	0.16
% of Revenue	96.17	95.56	95.30	94.00	94.36	94.58	94.85	95.00	94.76	94.52	94.47	94.15	93.74	93.46	93.32	92.80	92.42	92.19	92.47	92.62

Operating Income	1,978	2,287	2,435	3,248	3,098	3,046	2,939	2,875	3,061	3,253	3,270	3,492	3,764	3,952	4,109	4,464	4,727	4,834	4,604	4,513
Change (%)		15.62	6.47	33.39	-4.62	-1.68	-3.51	-2.18	6.47	6.27	0.52	6.79	7.79	4.99	3.97	8.64	5.89	2.26	-4.76	-1.98
% of Revenue	3.83	4.44	4.70	6.00	5.64	5.42	5.15	5.00	5.24	5.48	5.53	5.85	6.26	6.54	6.68	7.20	7.58	7.81	7.53	7.38

Interest Expense	-87	-89	-83	-76	-70	-69	-69	-67	-65	-68	-90	-90	-105	-117	-128	-148	-153	-152	-136	-126
Change (%)		2.30	-6.74	-8.43	-7.89	-1.43	-0.00	-2.90	-2.99	4.62	32.35	-0.00	16.67	11.43	9.40	15.62	3.38	-0.65	-10.53	-7.35
% of Revenue	-0.17	-0.17	-0.16	-0.14	-0.13	-0.12	-0.12	-0.12	-0.11	-0.11	-0.15	-0.15	-0.17	-0.19	-0.21	-0.24	-0.25	-0.25	-0.22	-0.21

Net Income	1,249	1,386	1,603	2,215	2,328	2,265	2,181	2,362	2,413	2,425	2,471	2,571	2,759	3,023	3,168	3,257	3,340	3,424	3,300	3,159
Change (%)		10.97	15.66	38.18	5.10	-2.71	-3.71	8.30	2.16	0.50	1.90	4.05	7.31	9.57	4.80	2.81	2.55	2.51	-3.62	-4.27
% of Revenue	2.42	2.69	3.10	4.09	4.24	4.03	3.82	4.11	4.13	4.09	4.18	4.31	4.59	5.00	5.15	5.25	5.35	5.53	5.40	5.17

Source: Capital IQ

Kimura Unity Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)