Laporan Laba Rugi 9757 - TTM - Funai Soken Holdings Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Funai Soken Holdings Incorporated 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	25,556	25,027	25,371	26,680	27,584	28,813	28,163	27,184	26,500	25,635	26,164	26,769	27,610	28,238	28,438	29,249	29,862	30,645	31,450	32,285
Change (%)		-2.07	1.37	5.16	3.39	4.46	-2.26	-3.48	-2.52	-3.26	2.06	2.31	3.14	2.27	0.71	2.85	2.10	2.62	2.63	2.65
% 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	17,169	17,027	17,256	18,119	18,708	19,513	18,428	17,375	16,474	15,485	16,224	16,724	17,422	17,517	17,462	17,837	18,203	18,783	19,306	19,610
Change (%)		-0.83	1.34	5.00	3.25	4.30	-5.56	-5.71	-5.19	-6.00	4.77	3.08	4.17	0.55	-0.31	2.15	2.05	3.19	2.78	1.57
% of Revenue	67.18	68.03	68.01	67.91	67.82	67.72	65.43	63.92	62.17	60.41	62.01	62.48	63.10	62.03	61.40	60.98	60.96	61.29	61.39	60.74

Gross Operating Profit	8,387	8,000	8,115	8,561	8,876	9,300	9,735	9,809	10,026	10,150	9,940	10,045	10,188	10,721	10,976	11,412	11,660	11,862	12,144	12,675
Change (%)		-4.61	1.44	5.50	3.68	4.78	4.68	0.76	2.21	1.24	-2.07	1.06	1.42	5.23	2.38	3.97	2.17	1.74	2.38	4.37
% of Revenue	32.82	31.97	31.99	32.09	32.18	32.28	34.57	36.08	37.83	39.59	37.99	37.52	36.90	37.97	38.60	39.02	39.04	38.71	38.61	39.26

SG&A	3,160	3,018	2,904	2,886	2,873	2,951	3,010	2,988	3,001	3,049	3,154	3,322	3,464	3,473	3,417	3,314	3,419	3,537	3,589	3,887
Change (%)		-4.49	-3.78	-0.62	-0.45	2.71	2.00	-0.73	0.44	1.60	3.44	5.33	4.27	0.26	-1.61	-3.01	3.16	3.46	1.47	8.30
% of Revenue	12.37	12.06	11.45	10.82	10.42	10.24	10.69	10.99	11.32	11.89	12.05	12.41	12.55	12.30	12.02	11.33	11.45	11.54	11.41	12.04

R&D
Change (%)
% of Revenue

OpEx	20,329	20,045	20,160	21,005	21,581	22,464	21,438	20,363	19,475	18,534	19,378	20,046	20,886	20,990	20,879	21,151	21,621	22,320	22,895	23,497
Change (%)		-1.40	0.57	4.19	2.74	4.09	-4.57	-5.01	-4.36	-4.83	4.55	3.45	4.19	0.50	-0.53	1.30	2.22	3.23	2.58	2.63
% of Revenue	79.55	80.09	79.46	78.73	78.24	77.96	76.12	74.91	73.49	72.30	74.06	74.89	75.65	74.33	73.42	72.31	72.40	72.83	72.80	72.78

Operating Income	5,227	4,982	5,211	5,675	6,003	6,349	6,725	6,821	7,025	7,101	6,786	6,723	6,724	7,248	7,559	8,098	8,241	8,325	8,555	8,788
Change (%)		-4.69	4.60	8.90	5.78	5.76	5.92	1.43	2.99	1.08	-4.44	-0.93	0.01	7.79	4.29	7.13	1.76	1.02	2.76	2.72
% of Revenue	20.45	19.91	20.54	21.27	21.76	22.04	23.88	25.09	26.51	27.70	25.94	25.11	24.35	25.67	26.58	27.69	27.60	27.17	27.20	27.22

Interest Expense	-5	-4	-4	-5	-4	-4	-5	-6	-6	-7	-6	-5	-7	-6	-6	-6	-5	-4	-5	-9
Change (%)		-20.00	-0.00	25.00	-20.00	-0.00	25.00	20.00	-0.00	16.67	-14.29	-16.67	40.00	-14.29	-0.00	-0.00	-17.28	-19.40	25.25	79.64
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.02	-0.02	-0.02	-0.03	-0.02	-0.02	-0.03	-0.02	-0.02	-0.02	-0.02	-0.01	-0.02	-0.03

Net Income	3,588	3,498	3,683	4,008	4,203	4,373	4,632	4,714	4,898	4,990	4,753	4,665	4,759	5,201	5,496	5,871	5,795	5,993	4,571	4,703
Change (%)		-2.51	5.29	8.82	4.87	4.04	5.92	1.77	3.90	1.88	-4.75	-1.85	2.02	9.29	5.67	6.82	-1.29	3.41	-23.72	2.88
% of Revenue	14.04	13.98	14.52	15.02	15.24	15.18	16.45	17.34	18.48	19.47	18.17	17.43	17.24	18.42	19.33	20.07	19.41	19.56	14.54	14.57

Source: Capital IQ

Funai Soken Holdings Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)