Laporan Laba Rugi 9413 - TTM - TV TOKYO Holdings Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TV TOKYO 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	137,948	136,405	139,084	142,464	145,615	147,851	148,070	150,080	148,527	148,951	150,963	149,293	150,600	150,252	148,587	149,430	151,411	152,935	155,837	159,602
Change (%)		-1.12	1.96	2.43	2.21	1.54	0.15	1.36	-1.03	0.29	1.35	-1.11	0.88	-0.23	-1.11	0.57	1.33	1.01	1.90	2.42
% 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	99,291	98,551	100,742	101,196	102,168	102,622	101,807	103,034	101,747	101,836	103,449	104,107	105,711	105,629	102,844	103,006	105,080	105,535	107,581	108,667
Change (%)		-0.75	2.22	0.45	0.96	0.44	-0.79	1.21	-1.25	0.09	1.58	0.64	1.54	-0.08	-2.64	0.16	2.01	0.43	1.94	1.01
% of Revenue	71.98	72.25	72.43	71.03	70.16	69.41	68.76	68.65	68.50	68.37	68.53	69.73	70.19	70.30	69.21	68.93	69.40	69.01	69.03	68.09

Gross Operating Profit	38,657	37,854	38,342	41,268	43,447	45,229	46,263	47,046	46,780	47,115	47,514	45,186	44,889	44,623	45,743	46,424	46,331	47,400	48,256	50,935
Change (%)		-2.08	1.29	7.63	5.28	4.10	2.29	1.69	-0.57	0.72	0.85	-4.90	-0.66	-0.59	2.51	1.49	-0.20	2.31	1.81	5.55
% of Revenue	28.02	27.75	27.57	28.97	29.84	30.59	31.24	31.35	31.50	31.63	31.47	30.27	29.81	29.70	30.79	31.07	30.60	30.99	30.97	31.91

SG&A	31,318	31,012	31,499	32,687	34,147	35,420	36,206	36,626	36,587	36,674	36,897	36,618	36,587	36,888	36,206	36,834	37,459	37,647	39,440	39,835
Change (%)		-0.98	1.57	3.77	4.47	3.73	2.22	1.16	-0.11	0.24	0.61	-0.76	-0.08	0.82	-1.85	1.73	1.70	0.50	4.76	1.00
% of Revenue	22.70	22.74	22.65	22.94	23.45	23.96	24.45	24.40	24.63	24.62	24.44	24.53	24.29	24.55	24.37	24.65	24.74	24.62	25.31	24.96

R&D
Change (%)
% of Revenue

OpEx	132,241	131,185	133,855	135,478	137,886	139,569	139,486	141,081	139,714	139,881	141,732	141,955	143,360	143,404	139,750	140,535	143,317	144,078	148,047	149,682
Change (%)		-0.80	2.04	1.21	1.78	1.22	-0.06	1.14	-0.97	0.12	1.32	0.16	0.99	0.03	-2.55	0.56	1.98	0.53	2.75	1.10
% of Revenue	95.86	96.17	96.24	95.10	94.69	94.40	94.20	94.00	94.07	93.91	93.89	95.08	95.19	95.44	94.05	94.05	94.65	94.21	95.00	93.78

Operating Income	5,707	5,220	5,229	6,986	7,729	8,282	8,584	8,999	8,813	9,070	9,231	7,338	7,240	6,848	8,837	8,895	8,094	8,857	7,790	9,920
Change (%)		-8.53	0.17	33.60	10.64	7.15	3.65	4.83	-2.07	2.92	1.78	-20.51	-1.34	-5.41	29.04	0.66	-9.01	9.43	-12.05	27.34
% of Revenue	4.14	3.83	3.76	4.90	5.31	5.60	5.80	6.00	5.93	6.09	6.11	4.92	4.81	4.56	5.95	5.95	5.35	5.79	5.00	6.22

Interest Expense	-25	-26	-25	-25	-25	-24	-24	-23	-23	-22	-23	-24	-24	-25	-24	-26	-29	-32	-39	-45
Change (%)		4.00	-3.85	-0.00	-0.00	-4.00	-0.00	-4.17	-0.00	-4.35	4.55	4.35	-0.00	4.17	-4.00	8.33	11.54	10.34	21.88	15.38
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03

Net Income	3,260	2,996	2,575	3,855	4,556	5,130	6,024	6,320	6,279	6,098	6,724	6,576	6,414	6,497	6,736	5,751	5,444	5,963	6,034	7,479
Change (%)		-8.10	-14.05	49.71	18.18	12.60	17.43	4.91	-0.65	-2.88	10.27	-2.20	-2.46	1.29	3.68	-14.62	-5.34	9.53	1.19	23.95
% of Revenue	2.36	2.20	1.85	2.71	3.13	3.47	4.07	4.21	4.23	4.09	4.45	4.40	4.26	4.32	4.53	3.85	3.60	3.90	3.87	4.69

Source: Capital IQ

TV TOKYO Holdings Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)