Laporan Laba Rugi 9601 - TTM - Shochiku Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shochiku 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	60,436	52,434	58,155	66,926	67,331	71,835	76,203	76,049	77,811	78,212	82,697	82,692	83,080	85,428	81,729	82,116	82,384	83,974	86,148
Change (%)		-13.24	10.91	15.08	0.61	6.69	6.08	-0.20	2.32	0.52	5.73	-0.01	0.47	2.83	-4.33	0.47	0.33	1.93	2.59
% 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

Cost Of Sales	36,763	33,293	36,686	42,467	43,111	46,403	48,982	47,509	47,939	46,295	47,755	47,918	48,226	49,450	47,764	47,070	47,301	48,126	48,974
Change (%)		-9.44	10.19	15.76	1.52	7.64	5.56	-3.01	0.91	-3.43	3.15	0.34	0.64	2.54	-3.41	-1.45	0.49	1.74	1.76
% of Revenue	60.83	63.50	63.08	63.45	64.03	64.60	64.28	62.47	61.61	59.19	57.75	57.95	58.05	57.89	58.44	57.32	57.42	57.31	56.85

Gross Operating Profit	23,673	19,141	21,469	24,459	24,220	25,432	27,221	28,540	29,872	31,917	34,942	34,774	34,854	35,978	33,965	35,046	35,083	35,848	37,174
Change (%)		-19.14	12.16	13.93	-0.98	5.00	7.03	4.85	4.67	6.85	9.48	-0.48	0.23	3.22	-5.60	3.18	0.11	2.18	3.70
% of Revenue	39.17	36.50	36.92	36.55	35.97	35.40	35.72	37.53	38.39	40.81	42.25	42.05	41.95	42.11	41.56	42.68	42.58	42.69	43.15

SG&A	23,912	22,516	24,487	26,173	27,415	26,901	28,303	28,216	28,954	30,268	30,156	30,606	30,192	30,319	30,371	31,023	31,197	31,891	32,467
Change (%)		-5.84	8.75	6.89	4.75	-1.87	5.21	-0.31	2.62	4.54	-0.37	1.49	-1.35	0.42	0.17	2.15	0.56	2.22	1.81
% of Revenue	39.57	42.94	42.11	39.11	40.72	37.45	37.14	37.10	37.21	38.70	36.47	37.01	36.34	35.49	37.16	37.78	37.87	37.98	37.69

R&D
Change (%)
% of Revenue

OpEx	63,404	57,918	63,282	70,749	72,635	75,840	79,821	78,261	79,429	78,988	80,336	80,949	80,843	81,843	80,209	80,167	80,572	82,309	83,733
Change (%)		-8.65	9.26	11.80	2.67	4.41	5.25	-1.95	1.49	-0.56	1.71	0.76	-0.13	1.24	-2.00	-0.05	0.51	2.16	1.73
% of Revenue	104.91	110.46	108.82	105.71	107.88	105.58	104.75	102.91	102.08	100.99	97.14	97.89	97.31	95.80	98.14	97.63	97.80	98.02	97.20

Operating Income	-2,968	-5,484	-5,127	-3,823	-5,304	-4,005	-3,618	-2,212	-1,618	-776	2,361	1,743	2,237	3,585	1,520	1,949	1,812	1,665	2,415
Change (%)		84.77	-6.51	-25.43	38.74	-24.49	-9.66	-38.86	-26.85	-52.04	-404.25	-26.18	28.34	60.26	-57.60	28.22	-7.03	-8.11	45.05
% of Revenue	-4.91	-10.46	-8.82	-5.71	-7.88	-5.58	-4.75	-2.91	-2.08	-0.99	2.86	2.11	2.69	4.20	1.86	2.37	2.20	1.98	2.80

Interest Expense	-604	-617	-629	-630	-624	-621	-613	-591	-565	-536	-513	-508	-534	-590	-657	-728	-772	-792	-817
Change (%)		2.15	1.94	0.16	-0.95	-0.48	-1.29	-3.59	-4.40	-5.13	-4.29	-0.97	5.12	10.49	11.36	10.81	6.04	2.59	3.16
% of Revenue	-1.00	-1.18	-1.08	-0.94	-0.93	-0.86	-0.80	-0.78	-0.73	-0.69	-0.62	-0.61	-0.64	-0.69	-0.80	-0.89	-0.94	-0.94	-0.95

Net Income	-9,682	-11,407	-9,075	-4,219	-4,966	-1,762	6,412	8,090	7,882	5,484	985	1,245	1,731	3,016	1,299	-980	-507	-664	931
Change (%)		17.82	-20.44	-53.51	17.71	-64.52	-463.90	26.17	-2.57	-30.42	-82.04	26.40	39.04	74.23	-56.93	-175.44	-48.27	30.97	-240.21
% of Revenue	-16.02	-21.75	-15.60	-6.30	-7.38	-2.45	8.41	10.64	10.13	7.01	1.19	1.51	2.08	3.53	1.59	-1.19	-0.62	-0.79	1.08

Source: Capital IQ

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

Laporan Laba Rugi (TTM)