Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sugimoto & 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 | 41,307 | 40,279 | 40,365 | 41,435 | 42,331 | 43,174 | 43,120 | 43,058 | 43,520 | 44,819 | 45,558 | 46,280 | 46,470 | 46,709 | 46,636 | 46,771 | 47,754 | 48,390 | 49,465 | 49,659 |
| Change (%) | -2.49 | 0.21 | 2.65 | 2.16 | 1.99 | -0.13 | -0.14 | 1.07 | 2.98 | 1.65 | 1.58 | 0.41 | 0.51 | -0.16 | 0.29 | 2.10 | 1.33 | 2.22 | 0.39 | |
| % 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 | 33,338 | 32,540 | 32,592 | 33,477 | 34,188 | 34,865 | 34,780 | 34,724 | 35,152 | 36,215 | 36,799 | 37,319 | 37,380 | 37,459 | 37,343 | 37,483 | 38,295 | 38,751 | 39,675 | 39,810 |
| Change (%) | -2.39 | 0.16 | 2.72 | 2.12 | 1.98 | -0.24 | -0.16 | 1.23 | 3.02 | 1.61 | 1.41 | 0.16 | 0.21 | -0.31 | 0.37 | 2.17 | 1.19 | 2.38 | 0.34 | |
| % of Revenue | 80.71 | 80.79 | 80.74 | 80.79 | 80.76 | 80.75 | 80.66 | 80.64 | 80.77 | 80.80 | 80.77 | 80.64 | 80.44 | 80.20 | 80.07 | 80.14 | 80.19 | 80.08 | 80.21 | 80.17 |
| Gross Operating Profit | 7,969 | 7,739 | 7,773 | 7,958 | 8,143 | 8,309 | 8,340 | 8,334 | 8,368 | 8,604 | 8,759 | 8,961 | 9,090 | 9,250 | 9,293 | 9,288 | 9,459 | 9,639 | 9,790 | 9,849 |
| Change (%) | -2.89 | 0.44 | 2.38 | 2.32 | 2.04 | 0.37 | -0.07 | 0.41 | 2.82 | 1.80 | 2.31 | 1.44 | 1.76 | 0.46 | -0.05 | 1.84 | 1.90 | 1.57 | 0.60 | |
| % of Revenue | 19.29 | 19.21 | 19.26 | 19.21 | 19.24 | 19.25 | 19.34 | 19.36 | 19.23 | 19.20 | 19.23 | 19.36 | 19.56 | 19.80 | 19.93 | 19.86 | 19.81 | 19.92 | 19.79 | 19.83 |
| SG&A | 5,316 | 5,322 | 5,351 | 5,437 | 5,613 | 5,807 | 5,925 | 6,037 | 6,088 | 6,098 | 6,261 | 6,382 | 6,462 | 6,580 | 7,012 | 6,768 | 6,910 | 6,905 | 7,053 | 7,552 |
| Change (%) | 0.11 | 0.54 | 1.61 | 3.24 | 3.46 | 2.03 | 1.89 | 0.84 | 0.16 | 2.67 | 1.93 | 1.25 | 1.83 | 6.57 | -3.48 | 2.10 | -0.07 | 2.14 | 7.07 | |
| % of Revenue | 12.87 | 13.21 | 13.26 | 13.12 | 13.26 | 13.45 | 13.74 | 14.02 | 13.99 | 13.61 | 13.74 | 13.79 | 13.91 | 14.09 | 15.04 | 14.47 | 14.47 | 14.27 | 14.26 | 15.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 39,022 | 38,230 | 38,295 | 39,266 | 40,153 | 41,024 | 41,048 | 41,104 | 41,583 | 42,656 | 43,381 | 44,022 | 44,163 | 44,360 | 44,355 | 44,521 | 45,475 | 45,926 | 47,069 | 47,362 |
| Change (%) | -2.03 | 0.17 | 2.54 | 2.26 | 2.17 | 0.06 | 0.14 | 1.17 | 2.58 | 1.70 | 1.48 | 0.32 | 0.45 | -0.01 | 0.37 | 2.14 | 0.99 | 2.49 | 0.62 | |
| % of Revenue | 94.47 | 94.91 | 94.87 | 94.77 | 94.85 | 95.02 | 95.19 | 95.46 | 95.55 | 95.17 | 95.22 | 95.12 | 95.04 | 94.97 | 95.11 | 95.19 | 95.23 | 94.91 | 95.16 | 95.37 |
| Operating Income | 2,285 | 2,049 | 2,070 | 2,169 | 2,178 | 2,150 | 2,072 | 1,954 | 1,937 | 2,163 | 2,177 | 2,258 | 2,307 | 2,349 | 2,281 | 2,250 | 2,279 | 2,464 | 2,396 | 2,298 |
| Change (%) | -10.33 | 1.02 | 4.78 | 0.41 | -1.29 | -3.63 | -5.69 | -0.87 | 11.67 | 0.65 | 3.72 | 2.17 | 1.82 | -2.89 | -1.36 | 1.29 | 8.12 | -2.76 | -4.11 | |
| % of Revenue | 5.53 | 5.09 | 5.13 | 5.23 | 5.15 | 4.98 | 4.81 | 4.54 | 4.45 | 4.83 | 4.78 | 4.88 | 4.96 | 5.03 | 4.89 | 4.81 | 4.77 | 5.09 | 4.84 | 4.63 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -4 |
| Change (%) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 276.40 | |
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 |
| Net Income | 1,756 | 1,593 | 1,721 | 1,805 | 1,817 | 1,798 | 1,634 | 1,551 | 1,716 | 1,955 | 2,101 | 2,177 | 2,040 | 1,994 | 1,876 | 1,830 | 1,847 | 1,980 | 1,917 | 1,833 |
| Change (%) | -9.28 | 8.04 | 4.88 | 0.66 | -1.05 | -9.12 | -5.08 | 10.64 | 13.93 | 7.47 | 3.62 | -6.29 | -2.25 | -5.92 | -2.45 | 0.93 | 7.20 | -3.18 | -4.39 | |
| % of Revenue | 4.25 | 3.95 | 4.26 | 4.36 | 4.29 | 4.16 | 3.79 | 3.60 | 3.94 | 4.36 | 4.61 | 4.70 | 4.39 | 4.27 | 4.02 | 3.91 | 3.87 | 4.09 | 3.88 | 3.69 |
Source: Capital IQ
