Laporan Laba Rugi NPPRF - TTM - Nippon Ceramic Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nippon Ceramic Co., Ltd. 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	16,781	17,116	18,179	19,937	20,750	21,358	21,509	21,953	22,621	23,258	23,930	24,171	24,629	24,449	24,326	24,691	24,470	25,037	25,998	26,583
Change (%)		2.00	6.21	9.67	4.08	2.93	0.71	2.06	3.04	2.82	2.89	1.01	1.89	-0.73	-0.50	1.50	-0.90	2.32	3.84	2.25
% 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	12,148	12,112	12,742	13,813	14,701	15,392	15,558	15,905	16,009	16,442	16,965	17,231	17,612	17,609	17,632	17,902	17,655	17,847	18,249	18,426
Change (%)		-0.30	5.20	8.41	6.43	4.70	1.08	2.23	0.65	2.70	3.18	1.57	2.21	-0.02	0.13	1.53	-1.38	1.09	2.25	0.97
% of Revenue	72.39	70.76	70.09	69.28	70.85	72.07	72.33	72.45	70.77	70.69	70.89	71.29	71.51	72.02	72.48	72.50	72.15	71.28	70.19	69.31

Gross Operating Profit	4,633	5,004	5,437	6,124	6,049	5,966	5,951	6,048	6,612	6,816	6,965	6,940	7,017	6,840	6,694	6,789	6,815	7,190	7,749	8,157
Change (%)		8.01	8.65	12.64	-1.22	-1.37	-0.25	1.63	9.33	3.09	2.19	-0.36	1.11	-2.52	-2.13	1.42	0.38	5.50	7.77	5.27
% of Revenue	27.61	29.24	29.91	30.72	29.15	27.93	27.67	27.55	29.23	29.31	29.11	28.71	28.49	27.98	27.52	27.50	27.85	28.72	29.81	30.69

SG&A	1,535	1,444	1,528	1,706	1,778	1,720	1,745	1,779	1,841	1,830	1,805	1,690	1,569	1,519	1,441	1,443	1,395	1,472	1,495	1,539
Change (%)		-5.93	5.82	11.65	4.22	-3.26	1.45	1.95	3.49	-0.60	-1.37	-6.37	-7.16	-3.19	-5.13	0.14	-3.33	5.52	1.56	2.94
% of Revenue	9.15	8.44	8.41	8.56	8.57	8.05	8.11	8.10	8.14	7.87	7.54	6.99	6.37	6.21	5.92	5.84	5.70	5.88	5.75	5.79

R&D	234	367	367	367	367	505	505	505	505	454	454	454	454	406	406	406	406	367	367	367
Change (%)		56.84	0.00	0.00	0.00	37.60	0.00	0.00	0.00	-10.10	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	-9.61	0.00	0.00
% of Revenue	1.39	2.14	2.02	1.84	1.77	2.36	2.35	2.30	2.23	1.95	1.90	1.88	1.84	1.66	1.67	1.64	1.66	1.47	1.41	1.38

OpEx	14,288	14,268	14,982	16,231	17,191	17,978	18,169	18,550	18,716	19,080	19,578	19,729	19,989	19,874	19,819	20,091	19,796	20,074	20,499	20,720
Change (%)		-0.14	5.00	8.34	5.91	4.58	1.06	2.10	0.89	1.94	2.61	0.77	1.32	-0.58	-0.28	1.37	-1.47	1.40	2.12	1.08
% of Revenue	85.14	83.36	82.41	81.41	82.85	84.17	84.47	84.50	82.74	82.04	81.81	81.62	81.16	81.29	81.47	81.37	80.90	80.18	78.85	77.94

Operating Income	2,493	2,848	3,197	3,706	3,559	3,380	3,340	3,403	3,905	4,178	4,352	4,442	4,640	4,575	4,507	4,600	4,674	4,963	5,499	5,863
Change (%)		14.24	12.25	15.92	-3.97	-5.03	-1.18	1.89	14.75	6.99	4.16	2.07	4.46	-1.40	-1.49	2.06	1.61	6.18	10.80	6.62
% of Revenue	14.86	16.64	17.59	18.59	17.15	15.83	15.53	15.50	17.26	17.96	18.19	18.38	18.84	18.71	18.53	18.63	19.10	19.82	21.15	22.06

Interest Expense
Change (%)
% of Revenue

Net Income	2,133	2,133	2,308	2,813	2,808	2,817	2,964	4,397	5,696	5,022	5,078	3,830	3,054	3,693	3,579	3,756	3,528	4,162	4,374	6,330
Change (%)		0.00	8.20	21.88	-0.18	0.32	5.22	48.35	29.54	-11.83	1.12	-24.58	-20.26	20.92	-3.09	4.95	-6.07	17.97	5.09	44.72
% of Revenue	12.71	12.46	12.70	14.11	13.53	13.19	13.78	20.03	25.18	21.59	21.22	15.85	12.40	15.10	14.71	15.21	14.42	16.62	16.82	23.81

Source: Capital IQ

Nippon Ceramic Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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