Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shin-Etsu Polymer 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 | 75,759 | 75,312 | 76,904 | 79,608 | 84,832 | 90,010 | 92,640 | 96,830 | 101,470 | 105,927 | 108,278 | 109,639 | 109,185 | 106,392 | 104,379 | 103,417 | 105,660 | 107,608 | 110,582 | 112,934 |
| Change (%) | -0.59 | 2.11 | 3.52 | 6.56 | 6.10 | 2.92 | 4.52 | 4.79 | 4.39 | 2.22 | 1.26 | -0.41 | -2.56 | -1.89 | -0.92 | 2.17 | 1.84 | 2.76 | 2.13 | |
| % 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 | 51,768 | 51,576 | 52,922 | 54,500 | 58,166 | 61,742 | 63,499 | 65,985 | 69,221 | 72,099 | 74,546 | 76,431 | 76,533 | 75,219 | 73,223 | 71,963 | 73,057 | 73,883 | 76,638 | 78,460 |
| Change (%) | -0.37 | 2.61 | 2.98 | 6.73 | 6.15 | 2.85 | 3.92 | 4.90 | 4.16 | 3.39 | 2.53 | 0.13 | -1.72 | -2.65 | -1.72 | 1.52 | 1.13 | 3.73 | 2.38 | |
| % of Revenue | 68.33 | 68.48 | 68.82 | 68.46 | 68.57 | 68.59 | 68.54 | 68.15 | 68.22 | 68.06 | 68.85 | 69.71 | 70.09 | 70.70 | 70.15 | 69.59 | 69.14 | 68.66 | 69.30 | 69.47 |
| Gross Operating Profit | 23,991 | 23,736 | 23,982 | 25,108 | 26,666 | 28,268 | 29,141 | 30,845 | 32,249 | 33,828 | 33,732 | 33,208 | 32,652 | 31,173 | 31,156 | 31,454 | 32,603 | 33,725 | 33,944 | 34,474 |
| Change (%) | -1.06 | 1.04 | 4.70 | 6.21 | 6.01 | 3.09 | 5.85 | 4.55 | 4.90 | -0.28 | -1.55 | -1.67 | -4.53 | -0.05 | 0.96 | 3.65 | 3.44 | 0.65 | 1.56 | |
| % of Revenue | 31.67 | 31.52 | 31.18 | 31.54 | 31.43 | 31.41 | 31.46 | 31.85 | 31.78 | 31.94 | 31.15 | 30.29 | 29.91 | 29.30 | 29.85 | 30.41 | 30.86 | 31.34 | 30.70 | 30.53 |
| SG&A | 13,560 | 13,263 | 13,176 | 13,423 | 13,982 | 14,670 | 15,954 | 16,426 | 17,000 | 17,346 | 17,344 | 17,244 | 17,026 | 16,609 | 20,104 | 16,472 | 16,752 | 16,981 | 16,931 | 16,859 |
| Change (%) | -2.19 | -0.66 | 1.87 | 4.16 | 4.92 | 8.75 | 2.96 | 3.49 | 2.04 | -0.01 | -0.58 | -1.26 | -2.45 | 21.04 | -18.07 | 1.70 | 1.37 | -0.29 | -0.43 | |
| % of Revenue | 17.90 | 17.61 | 17.13 | 16.86 | 16.48 | 16.30 | 17.22 | 16.96 | 16.75 | 16.38 | 16.02 | 15.73 | 15.59 | 15.61 | 19.26 | 15.93 | 15.85 | 15.78 | 15.31 | 14.93 |
| R&D | 3,896 | 3,896 | 3,588 | 3,588 | 3,588 | 3,588 | 3,454 | 3,454 | 3,454 | 3,454 | 3,638 | 3,638 | 3,638 | 3,638 | 3,758 | 3,758 | 3,758 | 3,741 | 3,741 | |
| Change (%) | 0.00 | -7.91 | 0.00 | 0.00 | 0.00 | -3.73 | 0.00 | 0.00 | 0.00 | 5.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.45 | 0.00 | |||
| % of Revenue | 5.14 | 5.17 | 4.67 | 4.51 | 4.23 | 3.99 | 3.73 | 3.57 | 3.40 | 3.26 | 3.36 | 3.32 | 3.33 | 3.42 | 3.63 | 3.56 | 3.49 | 3.38 | 3.31 | |
| OpEx | 69,224 | 68,735 | 69,686 | 71,511 | 75,736 | 80,000 | 82,907 | 85,865 | 89,675 | 92,899 | 95,528 | 97,313 | 97,197 | 95,466 | 93,327 | 92,193 | 93,567 | 94,622 | 97,310 | 99,060 |
| Change (%) | -0.71 | 1.38 | 2.62 | 5.91 | 5.63 | 3.63 | 3.57 | 4.44 | 3.60 | 2.83 | 1.87 | -0.12 | -1.78 | -2.24 | -1.22 | 1.49 | 1.13 | 2.84 | 1.80 | |
| % of Revenue | 91.37 | 91.27 | 90.61 | 89.83 | 89.28 | 88.88 | 89.49 | 88.68 | 88.38 | 87.70 | 88.22 | 88.76 | 89.02 | 89.73 | 89.41 | 89.15 | 88.55 | 87.93 | 88.00 | 87.71 |
| Operating Income | 6,535 | 6,577 | 7,218 | 8,097 | 9,096 | 10,010 | 9,733 | 10,965 | 11,795 | 13,028 | 12,750 | 12,326 | 11,988 | 10,926 | 11,052 | 11,224 | 12,093 | 12,986 | 13,272 | 13,874 |
| Change (%) | 0.64 | 9.75 | 12.18 | 12.34 | 10.05 | -2.77 | 12.66 | 7.57 | 10.45 | -2.13 | -3.33 | -2.74 | -8.86 | 1.15 | 1.56 | 7.74 | 7.38 | 2.20 | 4.54 | |
| % of Revenue | 8.63 | 8.73 | 9.39 | 10.17 | 10.72 | 11.12 | 10.51 | 11.32 | 11.62 | 12.30 | 11.78 | 11.24 | 10.98 | 10.27 | 10.59 | 10.85 | 11.45 | 12.07 | 12.00 | 12.29 |
| Interest Expense | -35 | -35 | -27 | -24 | -20 | -18 | -25 | -27 | -30 | -31 | -34 | -35 | -39 | -41 | -33 | -32 | -30 | -30 | -35 | -39 |
| Change (%) | -0.00 | -22.86 | -11.11 | -16.67 | -10.00 | 38.89 | 8.00 | 11.11 | 3.33 | 9.68 | 2.94 | 11.43 | 5.13 | -19.51 | -3.03 | -6.25 | -0.00 | 16.67 | 11.43 | |
| % of Revenue | -0.05 | -0.05 | -0.04 | -0.03 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 |
| Net Income | 5,370 | 5,027 | 4,536 | 5,098 | 5,874 | 6,706 | 6,308 | 7,198 | 7,852 | 8,294 | 8,529 | 8,126 | 8,113 | 7,746 | 8,674 | 8,639 | 8,646 | 9,156 | 9,430 | 10,274 |
| Change (%) | -6.39 | -9.77 | 12.39 | 15.22 | 14.16 | -5.93 | 14.11 | 9.09 | 5.63 | 2.83 | -4.73 | -0.16 | -4.52 | 11.98 | -0.40 | 0.08 | 5.90 | 2.99 | 8.95 | |
| % of Revenue | 7.09 | 6.67 | 5.90 | 6.40 | 6.92 | 7.45 | 6.81 | 7.43 | 7.74 | 7.83 | 7.88 | 7.41 | 7.43 | 7.28 | 8.31 | 8.35 | 8.18 | 8.51 | 8.53 | 9.10 |
Source: Capital IQ
