Laporan Laba Rugi 9639 - TTM - Sankyo Frontier Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sankyo Frontier 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	47,163	47,776	48,183	49,693	50,839	52,482	53,346	52,028	51,603	50,565	50,003	50,685	50,326	49,862	52,369	55,583	56,153	58,030	56,092	53,067
Change (%)		1.30	0.85	3.13	2.31	3.23	1.65	-2.47	-0.82	-2.01	-1.11	1.36	-0.71	-0.92	5.03	6.14	1.03	3.34	-3.34	-5.39
% 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	27,553	27,898	28,013	28,544	28,942	29,752	30,382	30,053	30,413	30,186	29,894	30,273	29,940	29,253	31,075	33,252	33,727	35,369	34,061	32,345
Change (%)		1.25	0.41	1.90	1.39	2.80	2.12	-1.08	1.20	-0.75	-0.97	1.27	-1.10	-2.29	6.23	7.01	1.43	4.87	-3.70	-5.04
% of Revenue	58.42	58.39	58.14	57.44	56.93	56.69	56.95	57.76	58.94	59.70	59.78	59.73	59.49	58.67	59.34	59.82	60.06	60.95	60.72	60.95

Gross Operating Profit	19,610	19,878	20,170	21,149	21,897	22,730	22,964	21,975	21,190	20,379	20,109	20,412	20,386	20,609	21,294	22,331	22,426	22,661	22,031	20,722
Change (%)		1.37	1.47	4.85	3.54	3.80	1.03	-4.31	-3.57	-3.83	-1.32	1.51	-0.13	1.09	3.32	4.87	0.43	1.05	-2.78	-5.94
% of Revenue	41.58	41.61	41.86	42.56	43.07	43.31	43.05	42.24	41.06	40.30	40.22	40.27	40.51	41.33	40.66	40.18	39.94	39.05	39.28	39.05

SG&A	10,990	11,189	11,121	11,205	11,362	11,634	12,029	12,647	12,953	12,884	12,295	11,979	11,726	11,723	13,391	12,879	13,275	13,483	13,234	13,086
Change (%)		1.81	-0.61	0.76	1.40	2.39	3.40	5.14	2.42	-0.53	-4.57	-2.57	-2.11	-0.03	14.23	-3.82	3.07	1.57	-1.85	-1.12
% of Revenue	23.30	23.42	23.08	22.55	22.35	22.17	22.55	24.31	25.10	25.48	24.59	23.63	23.30	23.51	25.57	23.17	23.64	23.23	23.59	24.66

R&D
Change (%)
% of Revenue

OpEx	39,580	40,124	40,278	40,893	41,448	42,530	43,554	43,843	44,509	44,213	43,418	43,481	42,895	42,205	44,466	46,844	47,715	49,565	48,038	46,174
Change (%)		1.37	0.38	1.53	1.36	2.61	2.41	0.66	1.52	-0.67	-1.80	0.15	-1.35	-1.61	5.36	5.35	1.86	3.88	-3.08	-3.88
% of Revenue	83.92	83.98	83.59	82.29	81.53	81.04	81.64	84.27	86.25	87.44	86.83	85.79	85.23	84.64	84.91	84.28	84.97	85.41	85.64	87.01

Operating Income	7,583	7,652	7,905	8,800	9,391	9,952	9,792	8,185	7,094	6,352	6,585	7,204	7,431	7,657	7,903	8,739	8,438	8,465	8,054	6,893
Change (%)		0.91	3.31	11.32	6.72	5.97	-1.61	-16.41	-13.33	-10.46	3.67	9.40	3.15	3.04	3.21	10.58	-3.44	0.32	-4.86	-14.42
% of Revenue	16.08	16.02	16.41	17.71	18.47	18.96	18.36	15.73	13.75	12.56	13.17	14.21	14.77	15.36	15.09	15.72	15.03	14.59	14.36	12.99

Interest Expense	-33	-30	-27	-24	-23	-20	-18	-16	-15	-14	-14	-14	-14	-14	-14	-16	-19	-20	-21	-22
Change (%)		-9.09	-10.00	-11.11	-4.17	-13.04	-10.00	-11.11	-6.25	-6.67	-0.00	-0.00	-0.00	-0.00	-0.00	14.29	18.75	5.26	5.00	4.76
% of Revenue	-0.07	-0.06	-0.06	-0.05	-0.05	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04

Net Income	4,896	4,922	5,102	5,832	6,096	6,470	6,353	5,198	4,644	4,291	4,337	4,719	4,831	4,918	5,287	5,778	5,598	5,636	5,502	4,852
Change (%)		0.53	3.66	14.31	4.53	6.14	-1.81	-18.18	-10.66	-7.60	1.07	8.81	2.37	1.80	7.50	9.29	-3.12	0.68	-2.38	-11.81
% of Revenue	10.38	10.30	10.59	11.74	11.99	12.33	11.91	9.99	9.00	8.49	8.67	9.31	9.60	9.86	10.10	10.40	9.97	9.71	9.81	9.14

Source: Capital IQ

Sankyo Frontier Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)