Laporan Laba Rugi 3090 - TTM - Nichidenbo Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nichidenbo Corporation 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	9,098	9,241	9,953	10,045	10,267	10,360	10,465	10,633	10,441	10,441	10,122	9,961	10,395	10,656	10,949	11,230	11,645	12,141	13,082	14,310
Change (%)		1.57	7.69	0.92	2.22	0.90	1.01	1.61	-1.80	-0.00	-3.05	-1.59	4.36	2.51	2.76	2.56	3.69	4.26	7.75	9.38
% 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	7,572	7,641	8,186	8,298	8,467	8,612	8,728	8,844	8,708	8,660	8,458	8,357	8,732	9,014	9,207	9,421	9,749	10,194	10,964	12,083
Change (%)		0.91	7.14	1.36	2.03	1.71	1.35	1.34	-1.55	-0.54	-2.33	-1.20	4.49	3.22	2.14	2.32	3.48	4.56	7.56	10.20
% of Revenue	83.23	82.68	82.25	82.61	82.46	83.12	83.40	83.18	83.40	82.95	83.56	83.89	84.00	84.59	84.08	83.89	83.72	83.96	83.81	84.44

Gross Operating Profit	1,526	1,601	1,766	1,747	1,801	1,748	1,737	1,789	1,734	1,780	1,664	1,604	1,663	1,642	1,743	1,809	1,896	1,947	2,118	2,227
Change (%)		4.89	10.36	-1.10	3.09	-2.91	-0.66	2.98	-3.08	2.70	-6.55	-3.56	3.66	-1.26	6.11	3.84	4.78	2.71	8.77	5.14
% of Revenue	16.77	17.32	17.75	17.39	17.54	16.88	16.60	16.82	16.60	17.05	16.44	16.11	16.00	15.41	15.92	16.11	16.28	16.04	16.19	15.56

SG&A	670	657	695	703	722	727	739	771	871	888	868	861	778	769	782	797	795	832	863	873
Change (%)		-2.00	5.74	1.25	2.59	0.76	1.65	4.28	13.00	1.94	-2.20	-0.80	-9.70	-1.12	1.73	1.83	-0.16	4.65	3.64	1.20
% of Revenue	7.37	7.11	6.98	7.00	7.03	7.02	7.06	7.25	8.34	8.50	8.58	8.65	7.48	7.22	7.14	7.09	6.83	6.86	6.59	6.10

R&D	54	57	60	30	16		-17
Change (%)		6.17	5.98	-49.66	-46.04
% of Revenue	0.59	0.62	0.61	0.30	0.16		-0.16

OpEx	8,296	8,355	8,941	9,031	9,205	9,339	9,450	9,615	9,579	9,548	9,327	9,218	9,510	9,783	9,989	10,217	10,544	11,026	11,827	12,956
Change (%)		0.70	7.02	1.01	1.92	1.46	1.19	1.74	-0.38	-0.32	-2.32	-1.17	3.17	2.87	2.11	2.29	3.20	4.57	7.26	9.55
% of Revenue	91.19	90.41	89.84	89.91	89.65	90.14	90.31	90.43	91.74	91.45	92.14	92.54	91.48	91.81	91.23	90.98	90.55	90.82	90.40	90.54

Operating Income	802	887	1,011	1,013	1,063	1,021	1,014	1,018	863	892	795	743	885	873	960	1,013	1,101	1,115	1,255	1,354
Change (%)		10.58	14.06	0.18	4.90	-3.90	-0.68	0.35	-15.25	3.46	-10.88	-6.57	19.15	-1.38	9.98	5.47	8.67	1.31	12.59	7.84
% of Revenue	8.81	9.59	10.16	10.09	10.35	9.86	9.69	9.57	8.26	8.55	7.86	7.46	8.52	8.19	8.77	9.02	9.45	9.18	9.60	9.46

Interest Expense	-21	-19	-16	-15	-14	-14	-15	-20	-29	-40	-52	-62	-68	-79	-85	-87	-89	-94	-98	-105
Change (%)		-12.92	-14.64	-8.21	-1.52	-1.44	6.86	28.83	50.15	36.46	28.90	19.51	10.64	14.87	8.17	2.38	2.26	5.93	3.94	7.30
% of Revenue	-0.24	-0.20	-0.16	-0.15	-0.14	-0.14	-0.15	-0.18	-0.28	-0.38	-0.51	-0.62	-0.66	-0.74	-0.78	-0.77	-0.76	-0.78	-0.75	-0.73

Net Income	552	600	678	749	789	819	883	905	1,503	1,488	1,351	1,287	738	706	815	851	843	947	1,039	935
Change (%)		8.66	13.00	10.45	5.40	3.86	7.71	2.50	66.17	-1.01	-9.22	-4.69	-42.65	-4.35	15.33	4.42	-0.88	12.29	9.71	-9.97
% of Revenue	6.07	6.49	6.81	7.45	7.68	7.91	8.43	8.51	14.40	14.25	13.35	12.92	7.10	6.63	7.44	7.57	7.24	7.80	7.94	6.54

Source: Capital IQ

Nichidenbo Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)