Laporan Laba Rugi TSSJF - TTM - Tsutsumi Jewelry Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tsutsumi Jewelry 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	17,570	18,474	18,323	19,181	17,557	17,180	16,477	17,190	17,626	17,813	18,119	18,360	18,744	19,134	19,907	21,184	22,160	23,570	24,835	25,398
Change (%)		5.15	-0.82	4.68	-8.47	-2.15	-4.09	4.33	2.54	1.06	1.72	1.33	2.09	2.08	4.04	6.41	4.61	6.36	5.37	2.27
% 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	9,826	10,403	9,988	10,028	8,626	8,211	7,464	7,844	8,102	8,317	8,565	8,827	9,118	9,422	9,933	10,748	11,461	12,502	13,451	13,978
Change (%)		5.87	-3.99	0.40	-13.98	-4.81	-9.10	5.09	3.29	2.65	2.98	3.06	3.30	3.33	5.42	8.20	6.63	9.08	7.59	3.92
% of Revenue	55.92	56.31	54.51	52.28	49.13	47.79	45.30	45.63	45.97	46.69	47.27	48.08	48.64	49.24	49.90	50.74	51.72	53.04	54.16	55.04

Gross Operating Profit	7,744	8,071	8,335	9,153	8,931	8,969	9,013	9,346	9,524	9,496	9,554	9,533	9,626	9,712	9,974	10,436	10,699	11,068	11,384	11,420
Change (%)		4.22	3.27	9.81	-2.43	0.43	0.49	3.69	1.90	-0.29	0.61	-0.22	0.98	0.89	2.70	4.63	2.52	3.45	2.86	0.32
% of Revenue	44.08	43.69	45.49	47.72	50.87	52.21	54.70	54.37	54.03	53.31	52.73	51.92	51.36	50.76	50.10	49.26	48.28	46.96	45.84	44.96

SG&A	7,331	7,352	7,451	7,738	7,731	7,718	7,733	7,826	7,872	7,859	7,920	7,947	7,991	8,030	8,302	8,231	8,357	8,631	8,727	8,850
Change (%)		0.29	1.35	3.85	-0.09	-0.17	0.19	1.20	0.59	-0.17	0.78	0.34	0.55	0.49	3.39	-0.86	1.53	3.28	1.11	1.41
% of Revenue	41.72	39.80	40.66	40.34	44.03	44.92	46.93	45.53	44.66	44.12	43.71	43.28	42.63	41.97	41.70	38.85	37.71	36.62	35.14	34.85

R&D
Change (%)
% of Revenue

OpEx	17,437	18,035	17,664	17,991	16,582	16,154	15,405	15,878	16,182	16,384	16,653	16,942	17,277	17,620	18,235	19,141	19,980	21,295	22,424	23,074
Change (%)		3.43	-2.06	1.85	-7.83	-2.58	-4.64	3.07	1.91	1.25	1.64	1.74	1.98	1.99	3.49	4.97	4.38	6.58	5.30	2.90
% of Revenue	99.24	97.62	96.40	93.80	94.45	94.03	93.49	92.37	91.81	91.98	91.91	92.28	92.17	92.09	91.60	90.36	90.16	90.35	90.29	90.85

Operating Income	133	439	659	1,190	975	1,026	1,072	1,312	1,444	1,429	1,466	1,418	1,467	1,514	1,672	2,043	2,180	2,275	2,411	2,324
Change (%)		230.08	50.11	80.58	-18.07	5.23	4.48	22.39	10.06	-1.04	2.59	-3.27	3.46	3.20	10.44	22.19	6.71	4.36	5.98	-3.61
% of Revenue	0.76	2.38	3.60	6.20	5.55	5.97	6.51	7.63	8.19	8.02	8.09	7.72	7.83	7.91	8.40	9.64	9.84	9.65	9.71	9.15

Interest Expense
Change (%)
% of Revenue

Net Income	35	229	423	812	620	653	684	845	914	904	909	871	902	998	1,155	1,770	1,892	1,887	1,986	1,570
Change (%)		554.29	84.72	91.96	-23.65	5.32	4.75	23.54	8.17	-1.09	0.55	-4.18	3.56	10.64	15.73	53.25	6.89	-0.26	5.25	-20.95
% of Revenue	0.20	1.24	2.31	4.23	3.53	3.80	4.15	4.92	5.19	5.07	5.02	4.74	4.81	5.22	5.80	8.36	8.54	8.01	8.00	6.18

Source: Capital IQ

Tsutsumi Jewelry Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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