Laporan Laba Rugi JPXCF - TTM - Japan Excellent, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Japan Excellent, Inc. 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	23,684	23,760	22,685	21,610	21,422	21,233	21,482	21,731	21,734	21,737	23,086	24,435	24,499	24,563	23,411	22,259	23,236	24,212	24,205	24,198
Change (%)		0.32	-4.52	-4.74	-0.87	-0.88	1.17	1.16	0.01	0.01	6.21	5.84	0.26	0.26	-4.69	-4.92	4.39	4.20	-0.03	-0.03
% 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	12,355	12,185	11,976	11,768	11,799	11,830	12,019	12,209	12,404	12,600	12,732	12,864	12,679	12,494	12,490	12,487	12,697	12,908	11,253	9,598
Change (%)		-1.38	-1.71	-1.74	0.26	0.26	1.60	1.58	1.60	1.58	1.05	1.04	-1.44	-1.46	-0.03	-0.03	1.69	1.66	-12.82	-14.71
% of Revenue	52.17	51.28	52.79	54.46	55.08	55.72	55.95	56.18	57.07	57.97	55.15	52.65	51.75	50.87	53.35	56.10	54.65	53.31	46.49	39.66

Gross Operating Profit	11,328	11,575	10,708	9,842	9,622	9,403	9,463	9,522	9,330	9,137	10,354	11,571	11,820	12,069	10,921	9,773	10,538	11,304	12,952	14,600
Change (%)		2.18	-7.49	-8.09	-2.23	-2.28	0.63	0.63	-2.02	-2.07	13.32	11.75	2.15	2.11	-9.51	-10.51	7.83	7.27	14.58	12.72
% of Revenue	47.83	48.72	47.21	45.54	44.92	44.28	44.05	43.82	42.93	42.03	44.85	47.35	48.25	49.13	46.65	43.90	45.35	46.69	53.51	60.34

SG&A	132	132	132	132	132	132	122	112	102	92	92	92	91	90	100	111	122	134	114	93
Change (%)		0.38	0.00	0.00	0.00	0.00	-7.67	-8.30	-8.95	-9.83	-0.07	-0.07	-0.76	-0.77	11.29	10.14	10.58	9.57	-15.30	-18.06
% of Revenue	0.56	0.56	0.58	0.61	0.62	0.62	0.57	0.51	0.47	0.42	0.40	0.37	0.37	0.37	0.43	0.50	0.53	0.55	0.47	0.38

R&D
Change (%)
% of Revenue

OpEx	13,414	12,545	12,320	12,096	12,126	12,157	12,345	12,534	12,727	12,921	13,065	13,210	13,022	12,834	12,825	12,815	13,047	13,278	13,072	12,866
Change (%)		-6.48	-1.79	-1.82	0.25	0.25	1.55	1.53	1.54	1.52	1.12	1.10	-1.42	-1.44	-0.07	-0.07	1.81	1.77	-1.55	-1.58
% of Revenue	56.64	52.80	54.31	55.97	56.61	57.26	57.47	57.68	58.56	59.44	56.59	54.06	53.15	52.25	54.78	57.57	56.15	54.84	54.01	53.17

Operating Income	10,269	11,215	10,364	9,514	9,295	9,076	9,137	9,197	9,007	8,816	10,021	11,225	11,477	11,729	10,586	9,444	10,189	10,934	11,133	11,332
Change (%)		9.21	-7.58	-8.21	-2.30	-2.36	0.67	0.66	-2.07	-2.12	13.67	12.02	2.24	2.19	-9.74	-10.79	7.89	7.31	1.82	1.79
% of Revenue	43.36	47.20	45.69	44.03	43.39	42.74	42.53	42.32	41.44	40.56	43.41	45.94	46.85	47.75	45.22	42.43	43.85	45.16	45.99	46.83

Interest Expense	-1,267	-1,260	-1,247	-1,234	-1,238	-1,243	-1,241	-1,239	-1,236	-1,232	-1,226	-1,221	-1,211	-1,202	-1,217	-1,233	-1,292	-1,352	-1,432	-1,513
Change (%)		-0.55	-1.03	-1.04	0.36	0.36	-0.15	-0.15	-0.30	-0.30	-0.46	-0.46	-0.77	-0.78	1.29	1.27	4.84	4.61	5.95	5.62
% of Revenue	-5.35	-5.30	-5.50	-5.71	-5.78	-5.85	-5.78	-5.70	-5.69	-5.67	-5.31	-5.00	-4.94	-4.89	-5.20	-5.54	-5.56	-5.58	-5.92	-6.25

Net Income	8,899	9,921	9,093	8,265	8,043	7,821	7,884	7,948	7,776	7,604	7,494	7,384	7,657	7,931	8,090	8,250	8,096	7,942	8,068	8,193
Change (%)		11.48	-8.35	-9.11	-2.69	-2.76	0.81	0.80	-2.16	-2.21	-1.45	-1.47	3.71	3.58	2.01	1.97	-1.87	-1.90	1.58	1.56
% of Revenue	37.57	41.76	40.08	38.25	37.55	36.83	36.70	36.57	35.78	34.98	32.46	30.22	31.26	32.29	34.56	37.06	34.84	32.80	33.33	33.86

Source: Capital IQ

JP:8987	JP¥ 144,300.00
DE:81L	€ 820.00

Japan Excellent, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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