Laporan Laba Rugi (TTM)
Laporan Laba Rugi MINEBEA MITSUMI Inc. - 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 | 956,277 | 964,336 | 988,424 | 1,049,266 | 1,056,954 | 1,085,593 | 1,124,140 | 1,126,875 | 1,174,941 | 1,242,017 | 1,292,203 | 1,333,533 | 1,383,259 | 1,393,042 | 1,402,127 | 1,465,211 | 1,508,247 | 1,496,683 | 1,522,703 | 1,534,174 |
| Change (%) | 0.84 | 2.50 | 6.16 | 0.73 | 2.71 | 3.55 | 0.24 | 4.27 | 5.71 | 4.04 | 3.20 | 3.73 | 0.71 | 0.65 | 4.50 | 2.94 | -0.77 | 1.74 | 0.75 | |
| % 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 | 788,617 | 798,743 | 820,832 | 865,895 | 861,106 | 879,165 | 908,556 | 912,171 | 953,802 | 1,017,140 | 1,071,359 | 1,117,345 | 1,168,094 | 1,174,329 | 1,170,774 | 1,214,998 | 1,245,476 | 1,232,263 | 1,252,301 | 1,264,029 |
| Change (%) | 1.28 | 2.77 | 5.49 | -0.55 | 2.10 | 3.34 | 0.40 | 4.56 | 6.64 | 5.33 | 4.29 | 4.54 | 0.53 | -0.30 | 3.78 | 2.51 | -1.06 | 1.63 | 0.94 | |
| % of Revenue | 82.47 | 82.83 | 83.04 | 82.52 | 81.47 | 80.98 | 80.82 | 80.95 | 81.18 | 81.89 | 82.91 | 83.79 | 84.45 | 84.30 | 83.50 | 82.92 | 82.58 | 82.33 | 82.24 | 82.39 |
| Gross Operating Profit | 167,660 | 165,593 | 167,592 | 183,371 | 195,848 | 206,428 | 215,584 | 214,704 | 221,139 | 224,877 | 220,844 | 216,188 | 215,165 | 218,713 | 231,353 | 250,213 | 262,771 | 264,420 | 270,402 | 270,145 |
| Change (%) | -1.23 | 1.21 | 9.42 | 6.80 | 5.40 | 4.44 | -0.41 | 3.00 | 1.69 | -1.79 | -2.11 | -0.47 | 1.65 | 5.78 | 8.15 | 5.02 | 0.63 | 2.26 | -0.10 | |
| % of Revenue | 17.53 | 17.17 | 16.96 | 17.48 | 18.53 | 19.02 | 19.18 | 19.05 | 18.82 | 18.11 | 17.09 | 16.21 | 15.55 | 15.70 | 16.50 | 17.08 | 17.42 | 17.67 | 17.76 | 17.61 |
| SG&A | 104,784 | 105,638 | 107,785 | 112,715 | 117,061 | 121,445 | 125,276 | 127,880 | 133,119 | 137,974 | 144,347 | 149,721 | 153,996 | 158,852 | 162,377 | 167,722 | 173,377 | 175,897 | 178,839 | 181,108 |
| Change (%) | 0.82 | 2.03 | 4.57 | 3.86 | 3.75 | 3.15 | 2.08 | 4.10 | 3.65 | 4.62 | 3.72 | 2.86 | 3.15 | 2.22 | 3.29 | 3.37 | 1.45 | 1.67 | 1.27 | |
| % of Revenue | 10.96 | 10.95 | 10.90 | 10.74 | 11.08 | 11.19 | 11.14 | 11.35 | 11.33 | 11.11 | 11.17 | 11.23 | 11.13 | 11.40 | 11.58 | 11.45 | 11.50 | 11.75 | 11.74 | 11.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 899,305 | 910,827 | 933,625 | 980,203 | 980,443 | 1,002,845 | 1,032,494 | 1,040,602 | 1,087,279 | 1,153,755 | 1,219,702 | 1,269,235 | 1,324,181 | 1,336,369 | 1,328,591 | 1,378,393 | 1,417,176 | 1,401,747 | 1,428,967 | 1,441,907 |
| Change (%) | 1.28 | 2.50 | 4.99 | 0.02 | 2.28 | 2.96 | 0.79 | 4.49 | 6.11 | 5.72 | 4.06 | 4.33 | 0.92 | -0.58 | 3.75 | 2.81 | -1.09 | 1.94 | 0.91 | |
| % of Revenue | 94.04 | 94.45 | 94.46 | 93.42 | 92.76 | 92.38 | 91.85 | 92.34 | 92.54 | 92.89 | 94.39 | 95.18 | 95.73 | 95.93 | 94.76 | 94.07 | 93.96 | 93.66 | 93.84 | 93.99 |
| Operating Income | 56,972 | 53,509 | 54,799 | 69,063 | 76,511 | 82,748 | 91,646 | 86,273 | 87,662 | 88,262 | 72,501 | 64,298 | 59,078 | 56,673 | 73,536 | 86,818 | 91,071 | 94,936 | 93,736 | 92,267 |
| Change (%) | -6.08 | 2.41 | 26.03 | 10.78 | 8.15 | 10.75 | -5.86 | 1.61 | 0.68 | -17.86 | -11.31 | -8.12 | -4.07 | 29.75 | 18.06 | 4.90 | 4.24 | -1.26 | -1.57 | |
| % of Revenue | 5.96 | 5.55 | 5.54 | 6.58 | 7.24 | 7.62 | 8.15 | 7.66 | 7.46 | 7.11 | 5.61 | 4.82 | 4.27 | 4.07 | 5.24 | 5.93 | 6.04 | 6.34 | 6.16 | 6.01 |
| Interest Expense | -1,958 | -2,009 | -1,740 | -1,672 | -1,368 | -1,866 | -1,514 | -1,421 | -1,469 | -4,898 | -2,789 | -3,488 | -3,965 | -483 | -4,462 | -5,037 | -15,248 | -17,273 | -5,791 | -7,146 |
| Change (%) | 2.60 | -13.39 | -3.91 | -18.18 | 36.40 | -18.86 | -6.14 | 3.38 | 233.42 | -43.06 | 25.06 | 13.68 | -87.82 | 823.81 | 12.89 | 202.72 | 13.28 | -66.47 | 23.40 | |
| % of Revenue | -0.20 | -0.21 | -0.18 | -0.16 | -0.13 | -0.17 | -0.13 | -0.13 | -0.13 | -0.39 | -0.22 | -0.26 | -0.29 | -0.03 | -0.32 | -0.34 | -1.01 | -1.15 | -0.38 | -0.47 |
| Net Income | 46,574 | 43,755 | 38,759 | 49,845 | 56,999 | 59,222 | 68,935 | 65,010 | 64,677 | 59,430 | 77,010 | 69,918 | 65,862 | 67,468 | 54,035 | 63,862 | 60,437 | 61,981 | 59,457 | 57,198 |
| Change (%) | -6.05 | -11.42 | 28.60 | 14.35 | 3.90 | 16.40 | -5.69 | -0.51 | -8.11 | 29.58 | -9.21 | -5.80 | 2.44 | -19.91 | 18.19 | -5.36 | 2.55 | -4.07 | -3.80 | |
| % of Revenue | 4.87 | 4.54 | 3.92 | 4.75 | 5.39 | 5.46 | 6.13 | 5.77 | 5.50 | 4.78 | 5.96 | 5.24 | 4.76 | 4.84 | 3.85 | 4.36 | 4.01 | 4.14 | 3.90 | 3.73 |
Source: Capital IQ
