Laporan Laba Rugi CSASY - TTM - Credit Saison Co., Ltd. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Credit Saison Co., Ltd. - Depositary Receipt (Common 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	353,972	338,320	325,381	339,340	351,126	360,111	362,955	363,024	361,694	372,830	382,537	389,683	404,476	405,556	420,314	436,921	438,110	476,166	492,235	499,488
Change (%)		-4.42	-3.82	4.29	3.47	2.56	0.79	0.02	-0.37	3.08	2.60	1.87	3.80	0.27	3.64	3.95	0.27	8.69	3.37	1.47
% 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	108,854	96,059	85,888	94,302	101,695	107,635	99,973	95,826	91,499	96,299	109,727	112,811	124,345	121,128	58,712	61,122	126,213	69,885	151,810	67,784
Change (%)		-11.75	-10.59	9.80	7.84	5.84	-7.12	-4.15	-4.52	5.25	13.94	2.81	10.22	-2.59	-51.53	4.10	106.49	-44.63	117.23	-55.35
% of Revenue	30.75	28.39	26.40	27.79	28.96	29.89	27.54	26.40	25.30	25.83	28.68	28.95	30.74	29.87	13.97	13.99	28.81	14.68	30.84	13.57

Gross Operating Profit	245,118	242,261	239,493	245,038	249,431	252,476	262,982	267,198	270,195	276,531	272,810	276,872	280,131	284,428	361,602	375,799	311,897	406,281	340,425	431,704
Change (%)		-1.17	-1.14	2.32	1.79	1.22	4.16	1.60	1.12	2.34	-1.35	1.49	1.18	1.53	27.13	3.93	-17.00	30.26	-16.21	26.81
% of Revenue	69.25	71.61	73.60	72.21	71.04	70.11	72.46	73.60	74.70	74.17	71.32	71.05	69.26	70.13	86.03	86.01	71.19	85.32	69.16	86.43

SG&A	184,806	179,038	175,781	178,367	179,081	181,043	180,861	184,548	188,579	193,132	199,814	203,163	206,794	209,799	242,778	247,796	219,474	255,421	230,554	263,132
Change (%)		-3.12	-1.82	1.47	0.40	1.10	-0.10	2.04	2.18	2.41	3.46	1.68	1.79	1.45	15.72	2.07	-11.43	16.38	-9.74	14.13
% of Revenue	52.21	52.92	54.02	52.56	51.00	50.27	49.83	50.84	52.14	51.80	52.23	52.14	51.13	51.73	57.76	56.71	50.10	53.64	46.84	52.68

R&D
Change (%)
% of Revenue

OpEx	331,295	312,732	288,268	299,268	307,375	315,277	322,514	322,054	321,758	331,111	339,049	345,482	360,647	360,435	339,775	351,203	378,308	367,206	413,508	376,958
Change (%)		-5.60	-7.82	3.82	2.71	2.57	2.30	-0.14	-0.09	2.91	2.40	1.90	4.39	-0.06	-5.73	3.36	7.72	-2.93	12.61	-8.84
% of Revenue	93.59	92.44	88.59	88.19	87.54	87.55	88.86	88.71	88.96	88.81	88.63	88.66	89.16	88.87	80.84	80.38	86.35	77.12	84.01	75.47

Operating Income	22,677	25,588	37,113	40,072	43,751	44,834	40,441	40,970	39,936	41,719	43,488	44,201	43,829	45,121	80,539	85,718	59,802	108,960	78,727	122,530
Change (%)		12.84	45.04	7.97	9.18	2.48	-9.80	1.31	-2.52	4.46	4.24	1.64	-0.84	2.95	78.50	6.43	-30.23	82.20	-27.75	55.64
% of Revenue	6.41	7.56	11.41	11.81	12.46	12.45	11.14	11.29	11.04	11.19	11.37	11.34	10.84	11.13	19.16	19.62	13.65	22.88	15.99	24.53

Interest Expense															-24,896	-27,657		-35,173		-44,055
Change (%)																11.09
% of Revenue															-5.92	-6.33		-7.39		-8.82

Net Income	24,621	22,181	36,132	36,118	37,291	38,693	35,375	39,315	41,320	44,688	43,599	45,372	60,110	60,388	72,987	72,632	57,422	68,539	66,397	65,898
Change (%)		-9.91	62.90	-0.04	3.25	3.76	-8.58	11.14	5.10	8.15	-2.44	4.07	32.48	0.46	20.86	-0.49	-20.94	19.36	-3.13	-0.75
% of Revenue	6.96	6.56	11.10	10.64	10.62	10.74	9.75	10.83	11.42	11.99	11.40	11.64	14.86	14.89	17.36	16.62	13.11	14.39	13.49	13.19

Source: Capital IQ

Credit Saison Co., Ltd. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)