Laporan Laba Rugi 9849 - TTM - Kyodo Paper Holdings

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kyodo Paper Holdings 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	13,732	13,484	13,224	13,435	13,400	13,243	14,085	14,834	15,724	16,586	17,023	17,305	17,327	17,339	16,725	16,550	16,566	16,744	16,888	17,014
Change (%)		-1.81	-1.93	1.60	-0.26	-1.17	6.36	5.32	6.00	5.48	2.63	1.66	0.13	0.07	-3.54	-1.05	0.10	1.07	0.86	0.75
% 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	11,930	11,789	11,566	11,762	11,738	11,576	12,341	12,980	13,743	14,481	14,788	14,981	14,987	15,008	14,545	14,488	14,551	14,751	14,884	14,989
Change (%)		-1.18	-1.89	1.69	-0.20	-1.38	6.61	5.18	5.88	5.37	2.12	1.31	0.04	0.14	-3.09	-0.39	0.43	1.37	0.90	0.71
% of Revenue	86.88	87.43	87.46	87.55	87.60	87.41	87.62	87.50	87.40	87.31	86.87	86.57	86.50	86.56	86.97	87.54	87.84	88.10	88.13	88.10

Gross Operating Profit	1,802	1,695	1,658	1,673	1,662	1,667	1,744	1,854	1,981	2,105	2,235	2,324	2,340	2,331	2,180	2,062	2,015	1,993	2,004	2,025
Change (%)		-5.94	-2.18	0.90	-0.66	0.30	4.62	6.31	6.85	6.26	6.18	3.98	0.69	-0.38	-6.48	-5.41	-2.28	-1.09	0.55	1.05
% of Revenue	13.12	12.57	12.54	12.45	12.40	12.59	12.38	12.50	12.60	12.69	13.13	13.43	13.50	13.44	13.03	12.46	12.16	11.90	11.87	11.90

SG&A	1,716	1,658	1,607	1,569	1,597	1,608	1,680	1,777	1,878	1,972	2,012	2,060	2,060	2,046	2,014	1,980	1,954	1,966	1,943	1,921
Change (%)		-3.38	-3.08	-2.36	1.78	0.69	4.48	5.77	5.68	5.01	2.03	2.39	0.00	-0.68	-1.56	-1.69	-1.31	0.61	-1.17	-1.13
% of Revenue	12.50	12.30	12.15	11.68	11.92	12.14	11.93	11.98	11.94	11.89	11.82	11.90	11.89	11.80	12.04	11.96	11.80	11.74	11.51	11.29

R&D
Change (%)
% of Revenue

OpEx	13,692	13,495	13,220	13,378	13,386	13,231	14,078	14,814	15,687	16,510	16,869	17,110	17,116	17,123	16,630	16,539	16,576	16,788	16,898	16,981
Change (%)		-1.44	-2.04	1.20	0.06	-1.16	6.40	5.23	5.89	5.25	2.17	1.43	0.04	0.04	-2.88	-0.55	0.22	1.28	0.66	0.49
% of Revenue	99.71	100.08	99.97	99.58	99.90	99.91	99.95	99.87	99.76	99.54	99.10	98.87	98.78	98.75	99.43	99.93	100.06	100.26	100.06	99.81

Operating Income	40	-11	4	57	14	12	7	20	37	76	154	195	211	216	95	11	-10	-44	-10	33
Change (%)		-127.50	-136.36	1,325.00	-75.44	-14.29	-41.67	185.71	85.00	105.41	102.63	26.62	8.21	2.37	-56.02	-88.42	-190.91	340.00	-77.27	-430.00
% of Revenue	0.29	-0.08	0.03	0.42	0.10	0.09	0.05	0.13	0.24	0.46	0.90	1.13	1.22	1.25	0.57	0.07	-0.06	-0.26	-0.06	0.19

Interest Expense
Change (%)
% of Revenue

Net Income	16	-33	39	46	40	38	171	191	208	254	101	128	140	139	58	5	10	-15	28	49
Change (%)		-306.25	-218.18	17.95	-13.04	-5.00	350.00	11.70	8.90	22.12	-60.24	26.73	9.38	-0.71	-58.27	-91.38	100.00	-250.00	-286.67	75.00
% of Revenue	0.12	-0.24	0.29	0.34	0.30	0.29	1.21	1.29	1.32	1.53	0.59	0.74	0.81	0.80	0.35	0.03	0.06	-0.09	0.17	0.29

Source: Capital IQ

Kyodo Paper Holdings - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)