Laporan Laba Rugi 9929 - TTM - Heiwa Paper Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Heiwa Paper 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	15,842	15,030	14,611	15,181	15,335	15,492	15,619	15,682	15,839	15,961	16,068	16,147	16,148	16,132	16,124	16,085	16,053	16,172	16,032	15,986
Change (%)		-5.13	-2.79	3.90	1.01	1.02	0.82	0.40	1.00	0.77	0.67	0.49	0.01	-0.10	-0.05	-0.24	-0.20	0.74	-0.87	-0.29
% 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	12,952	12,310	11,977	12,418	12,524	12,622	12,696	12,699	12,781	12,822	12,835	12,840	12,831	12,797	12,836	12,818	12,809	12,925	12,758	12,704
Change (%)		-4.96	-2.71	3.68	0.85	0.78	0.59	0.02	0.65	0.32	0.10	0.04	-0.07	-0.26	0.30	-0.14	-0.07	0.91	-1.29	-0.42
% of Revenue	81.76	81.90	81.97	81.80	81.67	81.47	81.29	80.98	80.69	80.33	79.88	79.52	79.46	79.33	79.61	79.69	79.79	79.92	79.58	79.47

Gross Operating Profit	2,890	2,720	2,634	2,763	2,811	2,870	2,923	2,983	3,058	3,139	3,233	3,307	3,317	3,335	3,288	3,267	3,244	3,247	3,274	3,282
Change (%)		-5.88	-3.16	4.90	1.74	2.10	1.85	2.05	2.51	2.65	2.99	2.29	0.30	0.54	-1.41	-0.64	-0.70	0.09	0.83	0.24
% of Revenue	18.24	18.10	18.03	18.20	18.33	18.53	18.71	19.02	19.31	19.67	20.12	20.48	20.54	20.67	20.39	20.31	20.21	20.08	20.42	20.53

SG&A	2,848	2,663	2,522	2,442	2,538	2,556	2,662	2,727	2,811	2,916	2,994	3,040	3,057	3,063	3,130	3,000	2,977	3,005	2,971	3,001
Change (%)		-6.50	-5.29	-3.17	3.93	0.71	4.15	2.44	3.08	3.74	2.67	1.54	0.56	0.20	2.19	-4.15	-0.77	0.94	-1.13	1.01
% of Revenue	17.98	17.72	17.26	16.09	16.55	16.50	17.04	17.39	17.75	18.27	18.63	18.83	18.93	18.99	19.41	18.65	18.54	18.58	18.53	18.77

R&D
Change (%)
% of Revenue

OpEx	15,892	15,064	14,602	14,963	15,165	15,281	15,457	15,525	15,691	15,837	15,930	15,981	15,989	15,961	15,966	15,931	15,899	16,043	15,889	15,865
Change (%)		-5.21	-3.07	2.47	1.35	0.76	1.15	0.44	1.07	0.93	0.59	0.32	0.05	-0.18	0.03	-0.22	-0.20	0.91	-0.96	-0.15
% of Revenue	100.32	100.23	99.94	98.56	98.89	98.64	98.96	99.00	99.07	99.22	99.14	98.97	99.02	98.94	99.02	99.04	99.04	99.20	99.11	99.24

Operating Income	-50	-34	9	218	170	211	162	157	148	124	138	166	159	171	158	154	154	129	143	121
Change (%)		-32.00	-126.47	2,322.22	-22.02	24.12	-23.22	-3.09	-5.73	-16.22	11.29	20.29	-4.22	7.55	-7.60	-2.53	0.00	-16.23	10.85	-15.38
% of Revenue	-0.32	-0.23	0.06	1.44	1.11	1.36	1.04	1.00	0.93	0.78	0.86	1.03	0.98	1.06	0.98	0.96	0.96	0.80	0.89	0.76

Interest Expense	-7	-7	-7	-7	-7	-6	-6	-6	-7	-11	-14	-18	-21	-21	-20	-21	-20	-23	-25	-25
Change (%)		-0.00	-0.00	-0.00	-0.00	-14.29	-0.00	-0.00	16.67	57.14	27.27	28.57	16.67	-0.00	-4.76	5.00	-4.76	15.00	8.70	-0.00
% of Revenue	-0.04	-0.05	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.07	-0.09	-0.11	-0.13	-0.13	-0.12	-0.13	-0.12	-0.14	-0.16	-0.16

Net Income	-34	-44	-34	106	92	123	87	880	836	835	874	103	144	158	136	136	138	115	117	99
Change (%)		29.41	-22.73	-411.76	-13.21	33.70	-29.27	911.49	-5.00	-0.12	4.67	-88.22	39.81	9.72	-13.92	0.00	1.47	-16.67	1.74	-15.38
% of Revenue	-0.21	-0.29	-0.23	0.70	0.60	0.79	0.56	5.61	5.28	5.23	5.44	0.64	0.89	0.98	0.84	0.85	0.86	0.71	0.73	0.62

Source: Capital IQ

Heiwa Paper Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)