Laporan Laba Rugi (TTM)
Laporan Laba Rugi Business Brain Showa-Ota Inc. 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 | 28,833 | 28,996 | 29,158 | 29,564 | 30,089 | 31,285 | 32,345 | 33,378 | 34,935 | 35,943 | 37,062 | 37,188 | 36,423 | 35,181 | 34,217 | 34,423 | 35,293 | 37,436 | 38,803 | 40,118 |
| Change (%) | 0.57 | 0.56 | 1.39 | 1.78 | 3.97 | 3.39 | 3.19 | 4.66 | 2.89 | 3.11 | 0.34 | -2.06 | -3.41 | -2.74 | 0.60 | 2.53 | 6.07 | 3.65 | 3.39 | |
| % 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 | 22,561 | 22,495 | 22,786 | 22,976 | 23,182 | 23,981 | 24,315 | 25,131 | 26,161 | 26,894 | 28,035 | 28,120 | 27,691 | 27,088 | 26,343 | 26,653 | 27,389 | 28,863 | 30,214 | 31,162 |
| Change (%) | -0.29 | 1.29 | 0.83 | 0.90 | 3.45 | 1.39 | 3.36 | 4.10 | 2.80 | 4.24 | 0.30 | -1.53 | -2.18 | -2.75 | 1.18 | 2.76 | 5.38 | 4.68 | 3.14 | |
| % of Revenue | 78.25 | 77.58 | 78.15 | 77.72 | 77.04 | 76.65 | 75.17 | 75.29 | 74.88 | 74.82 | 75.64 | 75.62 | 76.03 | 77.00 | 76.99 | 77.43 | 77.60 | 77.10 | 77.87 | 77.68 |
| Gross Operating Profit | 6,272 | 6,501 | 6,372 | 6,588 | 6,907 | 7,304 | 8,030 | 8,247 | 8,774 | 9,049 | 9,027 | 9,068 | 8,732 | 8,093 | 7,874 | 7,770 | 7,904 | 8,573 | 8,589 | 8,956 |
| Change (%) | 3.65 | -1.98 | 3.39 | 4.84 | 5.75 | 9.94 | 2.70 | 6.39 | 3.13 | -0.24 | 0.45 | -3.71 | -7.32 | -2.71 | -1.32 | 1.72 | 8.47 | 0.18 | 4.27 | |
| % of Revenue | 21.75 | 22.42 | 21.85 | 22.28 | 22.96 | 23.35 | 24.83 | 24.71 | 25.12 | 25.18 | 24.36 | 24.38 | 23.97 | 23.00 | 23.01 | 22.57 | 22.40 | 22.90 | 22.13 | 22.32 |
| SG&A | 3,843 | 3,902 | 3,547 | 3,737 | 4,147 | 4,525 | 4,523 | 4,806 | 4,897 | 4,936 | 5,300 | 5,287 | 5,175 | 5,011 | 5,358 | 4,865 | 4,974 | 5,084 | 4,976 | 5,787 |
| Change (%) | 1.54 | -9.10 | 5.36 | 10.97 | 9.12 | -0.04 | 6.26 | 1.89 | 0.80 | 7.37 | -0.25 | -2.12 | -3.17 | 6.92 | -9.20 | 2.24 | 2.20 | -2.12 | 16.30 | |
| % of Revenue | 13.33 | 13.46 | 12.16 | 12.64 | 13.78 | 14.46 | 13.98 | 14.40 | 14.02 | 13.73 | 14.30 | 14.22 | 14.21 | 14.24 | 15.66 | 14.13 | 14.09 | 13.58 | 12.82 | 14.43 |
| R&D | 16 | 16 | 16 | 16 | 25 | 25 | 25 | 25 | 30 | 30 | 30 | 156 | ||||||||
| Change (%) | 0.00 | 0.00 | 0.00 | 56.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 420.00 | ||||||||||
| % of Revenue | 0.05 | 0.05 | 0.05 | 0.04 | 0.07 | 0.07 | 0.07 | 0.07 | 0.09 | 0.09 | 0.08 | 0.40 | ||||||||
| OpEx | 26,404 | 26,397 | 26,971 | 27,344 | 27,950 | 29,125 | 29,617 | 30,718 | 31,841 | 32,600 | 33,865 | 33,936 | 33,395 | 32,635 | 31,674 | 32,120 | 32,963 | 34,534 | 35,963 | 36,909 |
| Change (%) | -0.03 | 2.17 | 1.38 | 2.22 | 4.20 | 1.69 | 3.72 | 3.66 | 2.38 | 3.88 | 0.21 | -1.59 | -2.28 | -2.94 | 1.41 | 2.62 | 4.76 | 4.14 | 2.63 | |
| % of Revenue | 91.58 | 91.04 | 92.50 | 92.49 | 92.89 | 93.10 | 91.57 | 92.03 | 91.14 | 90.70 | 91.37 | 91.26 | 91.69 | 92.76 | 92.57 | 93.31 | 93.40 | 92.25 | 92.68 | 92.00 |
| Operating Income | 2,429 | 2,599 | 2,187 | 2,220 | 2,139 | 2,160 | 2,728 | 2,660 | 3,094 | 3,343 | 3,197 | 3,252 | 3,028 | 2,546 | 2,543 | 2,303 | 2,330 | 2,903 | 2,840 | 3,209 |
| Change (%) | 7.00 | -15.85 | 1.51 | -3.65 | 0.98 | 26.30 | -2.49 | 16.32 | 8.05 | -4.37 | 1.72 | -6.89 | -15.92 | -0.12 | -9.44 | 1.17 | 24.58 | -2.16 | 12.98 | |
| % of Revenue | 8.42 | 8.96 | 7.50 | 7.51 | 7.11 | 6.90 | 8.43 | 7.97 | 8.86 | 9.30 | 8.63 | 8.74 | 8.31 | 7.24 | 7.43 | 6.69 | 6.60 | 7.75 | 7.32 | 8.00 |
| Interest Expense | -1 | -2 | -10 | -14 | -21 | -39 | -19 | -46 | -68 | -55 | -16 | -27 | -9 | -4 | -4 | -45 | -72 | |||
| Change (%) | 100.00 | 400.00 | 40.00 | 50.00 | 85.71 | -51.28 | 142.11 | 47.83 | -19.12 | -70.91 | -66.67 | -55.56 | -5.97 | 1,096.49 | 59.47 | |||||
| % of Revenue | -0.00 | -0.01 | -0.03 | -0.05 | -0.07 | -0.12 | -0.06 | -0.14 | -0.19 | -0.15 | -0.04 | -0.08 | -0.03 | -0.01 | -0.01 | -0.12 | -0.18 | |||
| Net Income | 1,458 | 1,585 | 1,553 | 1,581 | 1,659 | 1,686 | 1,781 | 1,690 | 1,823 | 1,925 | 1,838 | 14,240 | 14,182 | 13,938 | 14,145 | 1,689 | 1,998 | 2,636 | 2,469 | 2,829 |
| Change (%) | 8.71 | -2.02 | 1.80 | 4.93 | 1.63 | 5.63 | -5.11 | 7.87 | 5.60 | -4.52 | 674.76 | -0.41 | -1.72 | 1.49 | -88.06 | 18.29 | 31.94 | -6.34 | 14.59 | |
| % of Revenue | 5.06 | 5.47 | 5.33 | 5.35 | 5.51 | 5.39 | 5.51 | 5.06 | 5.22 | 5.36 | 4.96 | 38.29 | 38.94 | 39.62 | 41.34 | 4.91 | 5.66 | 7.04 | 6.36 | 7.05 |
Source: Capital IQ
