Laporan Laba Rugi 9908 - TTM - Nihon Denkei Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nihon Denkei 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	87,230	84,792	82,669	84,410	87,257	90,881	91,857	93,028	95,740	101,057	104,778	108,289	107,539	106,325	108,539	108,095	110,163	111,908	121,235	123,652
Change (%)		-2.79	-2.50	2.11	3.37	4.15	1.07	1.27	2.92	5.55	3.68	3.35	-0.69	-1.13	2.08	-0.41	1.91	1.58	8.33	1.99
% 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	77,287	74,993	72,982	74,265	76,505	79,516	80,404	81,355	83,587	88,060	90,986	93,835	92,881	91,458	93,074	92,625	94,324	96,137	104,301	106,510
Change (%)		-2.97	-2.68	1.76	3.02	3.94	1.12	1.18	2.74	5.35	3.32	3.13	-1.02	-1.53	1.77	-0.48	1.83	1.92	8.49	2.12
% of Revenue	88.60	88.44	88.28	87.98	87.68	87.49	87.53	87.45	87.31	87.14	86.84	86.65	86.37	86.02	85.75	85.69	85.62	85.91	86.03	86.14

Gross Operating Profit	9,943	9,799	9,687	10,145	10,752	11,365	11,453	11,673	12,153	12,997	13,792	14,454	14,658	14,867	15,465	15,470	15,839	15,771	16,934	17,142
Change (%)		-1.45	-1.14	4.73	5.98	5.70	0.77	1.92	4.11	6.94	6.12	4.80	1.41	1.43	4.02	0.03	2.39	-0.43	7.37	1.23
% of Revenue	11.40	11.56	11.72	12.02	12.32	12.51	12.47	12.55	12.69	12.86	13.16	13.35	13.63	13.98	14.25	14.31	14.38	14.09	13.97	13.86

SG&A	7,960	7,851	7,795	7,969	8,162	8,445	8,828	9,050	9,373	9,758	10,001	10,463	10,799	10,950	11,013	11,135	11,338	11,312	12,196	12,539
Change (%)		-1.37	-0.71	2.23	2.42	3.47	4.54	2.51	3.57	4.11	2.49	4.62	3.21	1.40	0.58	1.11	1.82	-0.23	7.81	2.81
% of Revenue	9.13	9.26	9.43	9.44	9.35	9.29	9.61	9.73	9.79	9.66	9.54	9.66	10.04	10.30	10.15	10.30	10.29	10.11	10.06	10.14

R&D
Change (%)
% of Revenue

OpEx	85,247	82,844	80,777	82,234	84,667	87,961	89,232	90,405	92,960	97,818	100,987	104,298	103,680	102,408	104,087	103,760	105,662	107,449	116,497	119,049
Change (%)		-2.82	-2.50	1.80	2.96	3.89	1.44	1.31	2.83	5.23	3.24	3.28	-0.59	-1.23	1.64	-0.31	1.83	1.69	8.42	2.19
% of Revenue	97.73	97.70	97.71	97.42	97.03	96.79	97.14	97.18	97.10	96.79	96.38	96.31	96.41	96.32	95.90	95.99	95.91	96.02	96.09	96.28

Operating Income	1,983	1,948	1,892	2,176	2,590	2,920	2,625	2,623	2,780	3,239	3,791	3,991	3,859	3,917	4,452	4,335	4,501	4,459	4,738	4,603
Change (%)		-1.77	-2.87	15.01	19.03	12.74	-10.10	-0.08	5.99	16.51	17.04	5.28	-3.31	1.50	13.66	-2.63	3.83	-0.93	6.26	-2.85
% of Revenue	2.27	2.30	2.29	2.58	2.97	3.21	2.86	2.82	2.90	3.21	3.62	3.69	3.59	3.68	4.10	4.01	4.09	3.98	3.91	3.72

Interest Expense	-83	-81	-76	-75	-90	-97	-102	-105	-96	-97	-97	-99	-101	-96	-92	-93	-96	-101	-128	-146
Change (%)		-2.41	-6.17	-1.32	20.00	7.78	5.15	2.94	-8.57	1.04	-0.00	2.06	2.02	-4.95	-4.17	1.09	3.23	5.21	26.73	14.06
% of Revenue	-0.10	-0.10	-0.09	-0.09	-0.10	-0.11	-0.11	-0.11	-0.10	-0.10	-0.09	-0.09	-0.09	-0.09	-0.08	-0.09	-0.09	-0.09	-0.11	-0.12

Net Income	1,371	1,388	1,466	1,739	2,161	2,393	2,252	2,445	2,389	2,467	2,905	2,965	2,996	3,185	2,947	2,777	2,559	2,710	2,973	2,628
Change (%)		1.24	5.62	18.62	24.27	10.74	-5.89	8.57	-2.29	3.26	17.75	2.07	1.05	6.31	-7.47	-5.77	-7.85	5.90	9.70	-11.60
% of Revenue	1.57	1.64	1.77	2.06	2.48	2.63	2.45	2.63	2.50	2.44	2.77	2.74	2.79	3.00	2.72	2.57	2.32	2.42	2.45	2.13

Source: Capital IQ

Nihon Denkei Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)