Laporan Laba Rugi 003545 - TTM - Daishin Securities Co.,Ltd - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Daishin Securities Co.,Ltd - Preferred Stock 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	2,386,762	2,459,345	2,036,959	2,843,857	3,171,646	3,300,299	3,392,438	3,547,633	3,882,661	3,585,468	3,429,333	2,713,285	2,448,638	2,964,198	2,877,290	3,035,810	2,961,090	2,939,345	2,930,360	3,155,629
Change (%)		3.04	-17.17	39.61	11.53	4.06	2.79	4.57	9.44	-7.65	-4.35	-20.88	-9.75	21.05	-2.93	5.51	-2.46	-0.73	-0.31	7.69
% 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	62,511	53,404	57,767	71,852	73,172	83,770	76,890	60,350	62,741	71,467	73,245	69,546	76,499	60,426	60,767	71,837	68,757	78,296	88,358	102,753
Change (%)		-14.57	8.17	24.38	1.84	14.48	-8.21	-21.51	3.96	13.91	2.49	-5.05	10.00	-21.01	0.56	18.22	-4.29	13.87	12.85	16.29
% of Revenue	2.62	2.17	2.84	2.53	2.31	2.54	2.27	1.70	1.62	1.99	2.14	2.56	3.12	2.04	2.11	2.37	2.32	2.66	3.02	3.26

Gross Operating Profit	2,324,251	2,405,941	1,979,192	2,772,005	3,098,475	3,216,529	3,315,549	3,487,283	3,819,921	3,514,002	3,356,088	2,643,739	2,372,139	2,903,772	2,816,523	2,963,973	2,892,332	2,861,049	2,842,002	3,052,876
Change (%)		3.51	-17.74	40.06	11.78	3.81	3.08	5.18	9.54	-8.01	-4.49	-21.23	-10.27	22.41	-3.00	5.24	-2.42	-1.08	-0.67	7.42
% of Revenue	97.38	97.83	97.16	97.47	97.69	97.46	97.73	98.30	98.38	98.01	97.86	97.44	96.88	97.96	97.89	97.63	97.68	97.34	96.98	96.74

SG&A	312,080	311,723	336,770	350,883	364,682	389,562	397,703	426,968	431,617	427,993	421,270	404,367	416,568	410,923	418,428	416,740	412,155	423,185	427,377	453,654
Change (%)		-0.11	8.03	4.19	3.93	6.82	2.09	7.36	1.09	-0.84	-1.57	-4.01	3.02	-1.35	1.83	-0.40	-1.10	2.68	0.99	6.15
% of Revenue	13.08	12.68	16.53	12.34	11.50	11.80	11.72	12.04	11.12	11.94	12.28	14.90	17.01	13.86	14.54	13.73	13.92	14.40	14.58	14.38

R&D
Change (%)
% of Revenue

OpEx	2,048,284	1,979,402	1,441,108	1,589,973	1,865,217	2,087,622	2,246,086	2,755,355	3,169,480	2,865,344	2,767,920	2,135,594	1,830,479	2,366,269	2,291,939	2,510,164	2,483,250	2,472,763	2,493,903	2,608,929
Change (%)		-3.36	-27.19	10.33	17.31	11.92	7.59	22.67	15.03	-9.60	-3.40	-22.84	-14.29	29.27	-3.14	9.52	-1.07	-0.42	0.85	4.61
% of Revenue	85.82	80.48	70.75	55.91	58.81	63.26	66.21	77.67	81.63	79.92	80.71	78.71	74.75	79.83	79.66	82.69	83.86	84.13	85.11	82.68

Operating Income	338,478	479,943	595,851	1,253,884	1,306,430	1,212,677	1,146,352	792,278	713,182	720,125	661,413	577,691	618,159	597,930	585,352	525,646	477,840	466,582	436,458	546,701
Change (%)		41.79	24.15	110.44	4.19	-7.18	-5.47	-30.89	-9.98	0.97	-8.15	-12.66	7.01	-3.27	-2.10	-10.20	-9.09	-2.36	-6.46	25.26
% of Revenue	14.18	19.52	29.25	44.09	41.19	36.74	33.79	22.33	18.37	20.08	19.29	21.29	25.25	20.17	20.34	17.31	16.14	15.87	14.89	17.32

Interest Expense
Change (%)
% of Revenue

Net Income	94,116	148,163	198,133	610,948	636,595	616,579	585,538	292,213	223,401	115,909	99,995	80,160	71,595	133,650	136,720	117,156	99,506	144,818	168,447	190,386
Change (%)		57.43	33.73	208.35	4.20	-3.14	-5.03	-50.09	-23.55	-48.12	-13.73	-19.84	-10.68	86.67	2.30	-14.31	-15.07	45.54	16.32	13.02
% of Revenue	3.94	6.02	9.73	21.48	20.07	18.68	17.26	8.24	5.75	3.23	2.92	2.95	2.92	4.51	4.75	3.86	3.36	4.93	5.75	6.03

Source: Capital IQ

Daishin Securities Co.,Ltd - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)