Penyata Pendapatan (TTM)
Yamazen Corporation Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 433,695 | 427,116 | 434,744 | 452,588 | 468,930 | 484,368 | 501,872 | 512,166 | 525,137 | 527,563 | 527,263 | 520,357 | 514,126 | 511,402 | 506,866 | 505,486 | 507,110 | 511,315 | 516,126 | 523,685 |
| Perubahan (%) | -1.52 | 1.79 | 4.10 | 3.61 | 3.29 | 3.61 | 2.05 | 2.53 | 0.46 | -0.06 | -1.31 | -1.20 | -0.53 | -0.89 | -0.27 | 0.32 | 0.83 | 0.94 | 1.46 | |
| % daripada Hasil | 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 |
| Kos jualan | 373,366 | 366,355 | 372,071 | 387,084 | 400,840 | 413,787 | 429,133 | 438,419 | 449,073 | 450,517 | 448,983 | 441,671 | 437,268 | 435,498 | 432,469 | 431,818 | 432,160 | 435,836 | 439,156 | 445,357 |
| Perubahan (%) | -1.88 | 1.56 | 4.03 | 3.55 | 3.23 | 3.71 | 2.16 | 2.43 | 0.32 | -0.34 | -1.63 | -1.00 | -0.40 | -0.70 | -0.15 | 0.08 | 0.85 | 0.76 | 1.41 | |
| % daripada Hasil | 86.09 | 85.77 | 85.58 | 85.53 | 85.48 | 85.43 | 85.51 | 85.60 | 85.52 | 85.40 | 85.15 | 84.88 | 85.05 | 85.16 | 85.32 | 85.43 | 85.22 | 85.24 | 85.09 | 85.04 |
| Keuntungan Operasi Kasar | 60,329 | 60,761 | 62,673 | 65,504 | 68,090 | 70,581 | 72,739 | 73,747 | 76,064 | 77,046 | 78,280 | 78,686 | 76,858 | 75,904 | 74,397 | 73,668 | 74,950 | 75,479 | 76,970 | 78,328 |
| Perubahan (%) | 0.72 | 3.15 | 4.52 | 3.95 | 3.66 | 3.06 | 1.39 | 3.14 | 1.29 | 1.60 | 0.52 | -2.32 | -1.24 | -1.99 | -0.98 | 1.74 | 0.71 | 1.98 | 1.76 | |
| % daripada Hasil | 13.91 | 14.23 | 14.42 | 14.47 | 14.52 | 14.57 | 14.49 | 14.40 | 14.48 | 14.60 | 14.85 | 15.12 | 14.95 | 14.84 | 14.68 | 14.57 | 14.78 | 14.76 | 14.91 | 14.96 |
| SG&A | 50,139 | 50,029 | 51,438 | 52,592 | 53,757 | 54,965 | 55,604 | 56,692 | 58,268 | 60,071 | 61,716 | 63,070 | 63,572 | 63,935 | 64,509 | 65,275 | 66,404 | 66,996 | 67,433 | 67,929 |
| Perubahan (%) | -0.22 | 2.82 | 2.24 | 2.22 | 2.25 | 1.16 | 1.96 | 2.78 | 3.09 | 2.74 | 2.19 | 0.80 | 0.57 | 0.90 | 1.19 | 1.73 | 0.89 | 0.65 | 0.74 | |
| % daripada Hasil | 11.56 | 11.71 | 11.83 | 11.62 | 11.46 | 11.35 | 11.08 | 11.07 | 11.10 | 11.39 | 11.70 | 12.12 | 12.37 | 12.50 | 12.73 | 12.91 | 13.09 | 13.10 | 13.07 | 12.97 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 423,505 | 416,384 | 423,509 | 439,676 | 454,597 | 468,752 | 484,737 | 495,111 | 507,341 | 510,588 | 510,699 | 504,741 | 500,840 | 499,433 | 496,978 | 497,180 | 498,651 | 502,919 | 506,589 | 513,286 |
| Perubahan (%) | -1.68 | 1.71 | 3.82 | 3.39 | 3.11 | 3.41 | 2.14 | 2.47 | 0.64 | 0.02 | -1.17 | -0.77 | -0.28 | -0.49 | 0.04 | 0.30 | 0.86 | 0.73 | 1.32 | |
| % daripada Hasil | 97.65 | 97.49 | 97.42 | 97.15 | 96.94 | 96.78 | 96.59 | 96.67 | 96.61 | 96.78 | 96.86 | 97.00 | 97.42 | 97.66 | 98.05 | 98.36 | 98.33 | 98.36 | 98.15 | 98.01 |
| Pendapatan operasi | 10,190 | 10,732 | 11,235 | 12,912 | 14,333 | 15,616 | 17,135 | 17,055 | 17,796 | 16,975 | 16,564 | 15,616 | 13,286 | 11,969 | 9,888 | 8,306 | 8,459 | 8,396 | 9,537 | 10,399 |
| Perubahan (%) | 5.32 | 4.69 | 14.93 | 11.01 | 8.95 | 9.73 | -0.47 | 4.34 | -4.61 | -2.42 | -5.72 | -14.92 | -9.91 | -17.39 | -16.00 | 1.84 | -0.74 | 13.59 | 9.04 | |
| % daripada Hasil | 2.35 | 2.51 | 2.58 | 2.85 | 3.06 | 3.22 | 3.41 | 3.33 | 3.39 | 3.22 | 3.14 | 3.00 | 2.58 | 2.34 | 1.95 | 1.64 | 1.67 | 1.64 | 1.85 | 1.99 |
| Perbelanjaan Faedah | -1,890 | -1,806 | -1,774 | -1,387 | -1,015 | -637 | -277 | -271 | -265 | -265 | -257 | -255 | -250 | -240 | -233 | -223 | -220 | -215 | -208 | -202 |
| Perubahan (%) | -4.44 | -1.77 | -21.82 | -26.82 | -37.24 | -56.51 | -2.17 | -2.21 | -0.00 | -3.02 | -0.78 | -1.96 | -4.00 | -2.92 | -4.29 | -1.35 | -2.27 | -3.26 | -2.88 | |
| % daripada Hasil | -0.44 | -0.42 | -0.41 | -0.31 | -0.22 | -0.13 | -0.06 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 |
| Pendapatan bersih | 6,929 | 7,428 | 7,572 | 8,884 | 10,308 | 11,104 | 12,023 | 11,804 | 12,144 | 11,818 | 12,527 | 11,833 | 10,067 | 8,978 | 6,488 | 5,561 | 5,781 | 7,088 | 7,845 | 9,026 |
| Perubahan (%) | 7.20 | 1.94 | 17.33 | 16.03 | 7.72 | 8.28 | -1.82 | 2.88 | -2.68 | 6.00 | -5.54 | -14.92 | -10.82 | -27.73 | -14.29 | 3.96 | 22.61 | 10.68 | 15.05 | |
| % daripada Hasil | 1.60 | 1.74 | 1.74 | 1.96 | 2.20 | 2.29 | 2.40 | 2.30 | 2.31 | 2.24 | 2.38 | 2.27 | 1.96 | 1.76 | 1.28 | 1.10 | 1.14 | 1.39 | 1.52 | 1.72 |
Source: Capital IQ
