Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hirose Electric 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 | 122,536 | 128,719 | 133,538 | 144,580 | 151,690 | 157,063 | 163,671 | 171,803 | 179,187 | 183,832 | 183,224 | 177,105 | 171,430 | 166,221 | 165,509 | 169,925 | 177,118 | 184,769 | 189,420 | 193,521 |
| Change (%) | 5.05 | 3.74 | 8.27 | 4.92 | 3.54 | 4.21 | 4.97 | 4.30 | 2.59 | -0.33 | -3.34 | -3.20 | -3.04 | -0.43 | 2.67 | 4.23 | 4.32 | 2.52 | 2.17 | |
| % 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 | 71,144 | 74,594 | 76,869 | 82,146 | 85,040 | 86,302 | 88,728 | 91,284 | 93,285 | 94,880 | 95,036 | 93,093 | 93,233 | 92,473 | 93,012 | 95,896 | 98,646 | 101,904 | 104,048 | 107,589 |
| Change (%) | 4.85 | 3.05 | 6.86 | 3.52 | 1.48 | 2.81 | 2.88 | 2.19 | 1.71 | 0.16 | -2.04 | 0.15 | -0.82 | 0.58 | 3.10 | 2.87 | 3.30 | 2.10 | 3.40 | |
| % of Revenue | 58.06 | 57.95 | 57.56 | 56.82 | 56.06 | 54.95 | 54.21 | 53.13 | 52.06 | 51.61 | 51.87 | 52.56 | 54.39 | 55.63 | 56.20 | 56.43 | 55.70 | 55.15 | 54.93 | 55.60 |
| Gross Operating Profit | 51,392 | 54,125 | 56,669 | 62,434 | 66,650 | 70,761 | 74,943 | 80,519 | 85,902 | 88,952 | 88,188 | 84,012 | 78,197 | 73,748 | 72,497 | 74,029 | 78,472 | 82,865 | 85,372 | 85,932 |
| Change (%) | 5.32 | 4.70 | 10.17 | 6.75 | 6.17 | 5.91 | 7.44 | 6.69 | 3.55 | -0.86 | -4.74 | -6.92 | -5.69 | -1.70 | 2.11 | 6.00 | 5.60 | 3.03 | 0.66 | |
| % of Revenue | 41.94 | 42.05 | 42.44 | 43.18 | 43.94 | 45.05 | 45.79 | 46.87 | 47.94 | 48.39 | 48.13 | 47.44 | 45.61 | 44.37 | 43.80 | 43.57 | 44.30 | 44.85 | 45.07 | 44.40 |
| SG&A | 20,425 | 20,355 | 20,763 | 21,848 | 22,377 | 23,598 | 24,214 | 35,890 | 27,884 | 29,772 | 30,063 | 40,426 | 29,445 | 27,185 | 37,237 | 37,788 | 28,555 | 41,248 | 31,341 | 43,386 |
| Change (%) | -0.34 | 2.00 | 5.23 | 2.42 | 5.46 | 2.61 | 48.22 | -22.31 | 6.77 | 0.98 | 34.47 | -27.16 | -7.68 | 36.98 | 1.48 | -24.43 | 44.45 | -24.02 | 38.43 | |
| % of Revenue | 16.67 | 15.81 | 15.55 | 15.11 | 14.75 | 15.02 | 14.79 | 20.89 | 15.56 | 16.20 | 16.41 | 22.83 | 17.18 | 16.35 | 22.50 | 22.24 | 16.12 | 22.32 | 16.55 | 22.42 |
| R&D | 7,506 | 7,506 | 7,174 | 7,174 | 7,174 | 7,174 | 7,817 | 7,817 | 7,817 | 8,646 | 8,646 | 8,646 | 7,884 | 9,090 | ||||||
| Change (%) | 0.00 | -4.42 | 0.00 | 0.00 | 0.00 | 8.96 | 0.00 | 10.61 | 0.00 | |||||||||||
| % of Revenue | 6.13 | 5.83 | 5.37 | 4.96 | 4.73 | 4.57 | 4.78 | 4.36 | 4.25 | 4.72 | 5.04 | 5.20 | 4.45 | 4.80 | ||||||
| OpEx | 99,981 | 102,486 | 105,261 | 113,105 | 116,514 | 119,010 | 122,627 | 127,161 | 130,765 | 134,139 | 135,529 | 134,268 | 133,714 | 130,962 | 131,492 | 134,704 | 136,628 | 143,768 | 146,181 | 151,277 |
| Change (%) | 2.51 | 2.71 | 7.45 | 3.01 | 2.14 | 3.04 | 3.70 | 2.83 | 2.58 | 1.04 | -0.93 | -0.41 | -2.06 | 0.40 | 2.44 | 1.43 | 5.23 | 1.68 | 3.49 | |
| % of Revenue | 81.59 | 79.62 | 78.82 | 78.23 | 76.81 | 75.77 | 74.92 | 74.02 | 72.98 | 72.97 | 73.97 | 75.81 | 78.00 | 78.79 | 79.45 | 79.27 | 77.14 | 77.81 | 77.17 | 78.17 |
| Operating Income | 22,555 | 26,233 | 28,277 | 31,475 | 35,176 | 38,053 | 41,044 | 44,642 | 48,422 | 49,693 | 47,695 | 42,837 | 37,716 | 35,259 | 34,017 | 35,221 | 40,490 | 41,001 | 43,239 | 42,244 |
| Change (%) | 16.31 | 7.79 | 11.31 | 11.76 | 8.18 | 7.86 | 8.77 | 8.47 | 2.62 | -4.02 | -10.19 | -11.95 | -6.51 | -3.52 | 3.54 | 14.96 | 1.26 | 5.46 | -2.30 | |
| % of Revenue | 18.41 | 20.38 | 21.18 | 21.77 | 23.19 | 24.23 | 25.08 | 25.98 | 27.02 | 27.03 | 26.03 | 24.19 | 22.00 | 21.21 | 20.55 | 20.73 | 22.86 | 22.19 | 22.83 | 21.83 |
| Interest Expense | -482 | -1,020 | -30 | -28 | -96 | -28 | -190 | -67 | -353 | -89 | -91 | -78 | -665 | -201 | -86 | -1,450 | ||||
| Change (%) | 111.62 | -97.06 | 242.86 | -70.83 | 578.57 | -64.74 | 426.87 | -74.79 | -14.29 | 752.56 | -69.77 | -57.21 | 1,586.05 | |||||||
| % of Revenue | -0.39 | -0.79 | -0.02 | -0.02 | -0.06 | -0.02 | -0.10 | -0.04 | -0.20 | -0.05 | -0.05 | -0.05 | -0.38 | -0.11 | -0.05 | -0.75 | ||||
| Net Income | 16,070 | 18,311 | 19,916 | 22,185 | 25,375 | 28,721 | 31,437 | 34,803 | 37,276 | 36,880 | 34,648 | 30,617 | 26,609 | 26,132 | 26,480 | 28,863 | 31,414 | 33,349 | 33,033 | 31,856 |
| Change (%) | 13.95 | 8.77 | 11.39 | 14.38 | 13.19 | 9.46 | 10.71 | 7.11 | -1.06 | -6.05 | -11.63 | -13.09 | -1.79 | 1.33 | 9.00 | 8.84 | 6.16 | -0.95 | -3.56 | |
| % of Revenue | 13.11 | 14.23 | 14.91 | 15.34 | 16.73 | 18.29 | 19.21 | 20.26 | 20.80 | 20.06 | 18.91 | 17.29 | 15.52 | 15.72 | 16.00 | 16.99 | 17.74 | 18.05 | 17.44 | 16.46 |
Source: Capital IQ
