Laporan Laba Rugi 9407 - TTM - RKB Mainichi Holdings Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RKB Mainichi Holdings 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	23,434	22,974	22,691	23,774	23,952	23,670	23,196	23,026	22,836	22,528	22,725	22,842	23,081	23,702	23,849	23,537	23,768	23,863	24,251	26,449
Change (%)		-1.96	-1.23	4.77	0.75	-1.18	-2.00	-0.73	-0.83	-1.35	0.87	0.51	1.05	2.69	0.62	-1.31	0.98	0.40	1.63	9.06
% 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	15,307	14,903	14,836	15,102	15,022	14,795	14,617	14,721	14,650	14,453	14,329	14,318	14,506	15,083	15,376	15,268	15,377	15,188	15,356	16,558
Change (%)		-2.64	-0.45	1.79	-0.53	-1.51	-1.20	0.71	-0.48	-1.34	-0.86	-0.08	1.31	3.98	1.94	-0.70	0.71	-1.23	1.11	7.83
% of Revenue	65.32	64.87	65.38	63.52	62.72	62.51	63.02	63.93	64.15	64.16	63.05	62.68	62.85	63.64	64.47	64.87	64.70	63.65	63.32	62.60

Gross Operating Profit	8,127	8,071	7,855	8,672	8,930	8,875	8,579	8,305	8,186	8,075	8,396	8,524	8,575	8,619	8,473	8,269	8,391	8,675	8,895	9,891
Change (%)		-0.69	-2.68	10.40	2.98	-0.62	-3.34	-3.19	-1.43	-1.36	3.98	1.52	0.60	0.51	-1.69	-2.41	1.48	3.38	2.54	11.20
% of Revenue	34.68	35.13	34.62	36.48	37.28	37.49	36.98	36.07	35.85	35.84	36.95	37.32	37.15	36.36	35.53	35.13	35.30	36.35	36.68	37.40

SG&A	7,387	7,215	6,860	7,098	6,961	6,838	6,785	6,778	6,796	6,766	7,007	6,951	6,962	6,981	7,188	7,022	7,068	7,130	7,324	8,149
Change (%)		-2.33	-4.92	3.47	-1.93	-1.77	-0.78	-0.10	0.27	-0.44	3.56	-0.80	0.16	0.27	2.97	-2.31	0.66	0.88	2.72	11.26
% of Revenue	31.52	31.41	30.23	29.86	29.06	28.89	29.25	29.44	29.76	30.03	30.83	30.43	30.16	29.45	30.14	29.83	29.74	29.88	30.20	30.81

R&D
Change (%)
% of Revenue

OpEx	22,906	22,330	21,920	22,424	22,207	21,857	21,619	21,716	21,663	21,436	21,551	21,484	21,683	22,279	22,564	22,488	22,643	22,516	22,884	24,911
Change (%)		-2.51	-1.84	2.30	-0.97	-1.58	-1.09	0.45	-0.24	-1.05	0.54	-0.31	0.93	2.75	1.28	-0.34	0.69	-0.56	1.63	8.86
% of Revenue	97.75	97.20	96.60	94.32	92.71	92.34	93.20	94.31	94.86	95.15	94.83	94.05	93.94	94.00	94.61	95.54	95.27	94.36	94.36	94.19

Operating Income	528	644	771	1,350	1,745	1,813	1,577	1,310	1,173	1,092	1,174	1,358	1,398	1,423	1,285	1,049	1,125	1,347	1,367	1,538
Change (%)		21.97	19.72	75.10	29.26	3.90	-13.02	-16.93	-10.46	-6.91	7.51	15.67	2.95	1.79	-9.70	-18.37	7.24	19.73	1.48	12.51
% of Revenue	2.25	2.80	3.40	5.68	7.29	7.66	6.80	5.69	5.14	4.85	5.17	5.95	6.06	6.00	5.39	4.46	4.73	5.64	5.64	5.81

Interest Expense																	-1	-1	-2	-6
Change (%)																		-0.00	100.00	200.00
% of Revenue																	-0.00	-0.00	-0.01	-0.02

Net Income	490	480	541	895	1,129	1,152	996	825	753	675	669	783	793	791	717	604	641	710	790	872
Change (%)		-2.04	12.71	65.43	26.15	2.04	-13.54	-17.17	-8.73	-10.36	-0.89	17.04	1.28	-0.25	-9.36	-15.76	6.13	10.76	11.27	10.38
% of Revenue	2.09	2.09	2.38	3.76	4.71	4.87	4.29	3.58	3.30	3.00	2.94	3.43	3.44	3.34	3.01	2.57	2.70	2.98	3.26	3.30

Source: Capital IQ

RKB Mainichi Holdings Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)