Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sumitomo Realty & Development 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 | 949,196 | 951,303 | 917,472 | 851,923 | 883,318 | 925,032 | 939,430 | 932,544 | 933,333 | 924,903 | 939,904 | 949,518 | 970,276 | 967,477 | 967,692 | 1,030,272 | 1,002,023 | 1,024,098 | 1,014,239 | 991,825 |
| Change (%) | 0.22 | -3.56 | -7.14 | 3.69 | 4.72 | 1.56 | -0.73 | 0.08 | -0.90 | 1.62 | 1.02 | 2.19 | -0.29 | 0.02 | 6.47 | -2.74 | 2.20 | -0.96 | -2.21 | |
| % 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 | 641,799 | 646,454 | 629,564 | 576,459 | 593,887 | 624,376 | 636,987 | 629,692 | 629,475 | 617,639 | 625,452 | 629,362 | 641,622 | 642,010 | 635,342 | 676,712 | 661,553 | 677,103 | 662,961 | 636,217 |
| Change (%) | 0.73 | -2.61 | -8.44 | 3.02 | 5.13 | 2.02 | -1.15 | -0.03 | -1.88 | 1.26 | 0.63 | 1.95 | 0.06 | -1.04 | 6.51 | -2.24 | 2.35 | -2.09 | -4.03 | |
| % of Revenue | 67.62 | 67.95 | 68.62 | 67.67 | 67.23 | 67.50 | 67.81 | 67.52 | 67.44 | 66.78 | 66.54 | 66.28 | 66.13 | 66.36 | 65.66 | 65.68 | 66.02 | 66.12 | 65.37 | 64.15 |
| Gross Operating Profit | 307,397 | 304,849 | 287,908 | 275,464 | 289,431 | 300,656 | 302,443 | 302,852 | 303,858 | 307,264 | 314,452 | 320,156 | 328,654 | 325,467 | 332,350 | 353,560 | 340,470 | 346,995 | 351,278 | 355,608 |
| Change (%) | -0.83 | -5.56 | -4.32 | 5.07 | 3.88 | 0.59 | 0.14 | 0.33 | 1.12 | 2.34 | 1.81 | 2.65 | -0.97 | 2.11 | 6.38 | -3.70 | 1.92 | 1.23 | 1.23 | |
| % of Revenue | 32.38 | 32.05 | 31.38 | 32.33 | 32.77 | 32.50 | 32.19 | 32.48 | 32.56 | 33.22 | 33.46 | 33.72 | 33.87 | 33.64 | 34.34 | 34.32 | 33.98 | 33.88 | 34.63 | 35.85 |
| SG&A | 77,791 | 75,269 | 68,663 | 67,940 | 66,840 | 67,070 | 68,560 | 66,416 | 68,185 | 70,229 | 73,178 | 74,324 | 75,588 | 77,114 | 77,682 | 78,920 | 79,640 | 80,523 | 79,762 | 80,424 |
| Change (%) | -3.24 | -8.78 | -1.05 | -1.62 | 0.34 | 2.22 | -3.13 | 2.66 | 3.00 | 4.20 | 1.57 | 1.70 | 2.02 | 0.74 | 1.59 | 0.91 | 1.11 | -0.95 | 0.83 | |
| % of Revenue | 8.20 | 7.91 | 7.48 | 7.97 | 7.57 | 7.25 | 7.30 | 7.12 | 7.31 | 7.59 | 7.79 | 7.83 | 7.79 | 7.97 | 8.03 | 7.66 | 7.95 | 7.86 | 7.86 | 8.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 719,590 | 721,723 | 698,227 | 644,399 | 660,727 | 691,446 | 705,547 | 696,108 | 697,660 | 687,868 | 698,630 | 703,686 | 717,210 | 719,124 | 713,024 | 755,632 | 741,193 | 757,626 | 742,723 | 716,641 |
| Change (%) | 0.30 | -3.26 | -7.71 | 2.53 | 4.65 | 2.04 | -1.34 | 0.22 | -1.40 | 1.56 | 0.72 | 1.92 | 0.27 | -0.85 | 5.98 | -1.91 | 2.22 | -1.97 | -3.51 | |
| % of Revenue | 75.81 | 75.87 | 76.10 | 75.64 | 74.80 | 74.75 | 75.10 | 74.65 | 74.75 | 74.37 | 74.33 | 74.11 | 73.92 | 74.33 | 73.68 | 73.34 | 73.97 | 73.98 | 73.23 | 72.25 |
| Operating Income | 229,606 | 229,580 | 219,245 | 207,524 | 222,591 | 233,586 | 233,883 | 236,436 | 235,673 | 237,035 | 241,274 | 245,832 | 253,066 | 248,353 | 254,668 | 274,640 | 260,830 | 266,472 | 271,516 | 275,184 |
| Change (%) | -0.01 | -4.50 | -5.35 | 7.26 | 4.94 | 0.13 | 1.09 | -0.32 | 0.58 | 1.79 | 1.89 | 2.94 | -1.86 | 2.54 | 7.84 | -5.03 | 2.16 | 1.89 | 1.35 | |
| % of Revenue | 24.19 | 24.13 | 23.90 | 24.36 | 25.20 | 25.25 | 24.90 | 25.35 | 25.25 | 25.63 | 25.67 | 25.89 | 26.08 | 25.67 | 26.32 | 26.66 | 26.03 | 26.02 | 26.77 | 27.75 |
| Interest Expense | -18,770 | -18,649 | -18,317 | -18,234 | -18,158 | -18,079 | -18,033 | -17,788 | -17,615 | -17,615 | -17,576 | -17,795 | -17,980 | -17,864 | -17,961 | -18,201 | -18,431 | -19,253 | -20,399 | -22,045 |
| Change (%) | -0.64 | -1.78 | -0.45 | -0.42 | -0.44 | -0.25 | -1.36 | -0.97 | -0.00 | -0.22 | 1.25 | 1.04 | -0.65 | 0.54 | 1.34 | 1.26 | 4.46 | 5.95 | 8.07 | |
| % of Revenue | -1.98 | -1.96 | -2.00 | -2.14 | -2.06 | -1.95 | -1.92 | -1.91 | -1.89 | -1.90 | -1.87 | -1.87 | -1.85 | -1.85 | -1.86 | -1.77 | -1.84 | -1.88 | -2.01 | -2.22 |
| Net Income | 144,904 | 156,490 | 141,389 | 125,085 | 135,361 | 142,039 | 150,452 | 154,158 | 153,399 | 157,055 | 161,925 | 165,915 | 173,799 | 171,912 | 177,171 | 194,830 | 180,707 | 178,278 | 191,681 | 190,918 |
| Change (%) | 8.00 | -9.65 | -11.53 | 8.22 | 4.93 | 5.92 | 2.46 | -0.49 | 2.38 | 3.10 | 2.46 | 4.75 | -1.09 | 3.06 | 9.97 | -7.25 | -1.34 | 7.52 | -0.40 | |
| % of Revenue | 15.27 | 16.45 | 15.41 | 14.68 | 15.32 | 15.36 | 16.02 | 16.53 | 16.44 | 16.98 | 17.23 | 17.47 | 17.91 | 17.77 | 18.31 | 18.91 | 18.03 | 17.41 | 18.90 | 19.25 |
Source: Capital IQ
