Penyata Pendapatan (TTM)
Kura Sushi,Inc. 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 135,835 | 138,793 | 145,077 | 150,047 | 147,592 | 155,183 | 162,320 | 171,770 | 183,053 | 187,893 | 195,586 | 203,364 | 211,405 | 216,223 | 225,631 | 230,231 | 234,950 | 237,396 | 236,504 |
| Perubahan (%) | 2.18 | 4.53 | 3.43 | -1.64 | 5.14 | 4.60 | 5.82 | 6.57 | 2.64 | 4.09 | 3.98 | 3.95 | 2.28 | 4.35 | 2.04 | 2.05 | 1.04 | -0.38 | |
| % 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 |
| Kos jualan | 60,902 | 62,242 | 64,963 | 67,420 | 66,795 | 70,566 | 73,539 | 77,813 | 82,518 | 84,783 | 88,402 | 90,459 | 92,171 | 92,173 | 93,352 | 93,914 | 95,719 | 96,358 | 96,288 |
| Perubahan (%) | 2.20 | 4.37 | 3.78 | -0.93 | 5.65 | 4.21 | 5.81 | 6.05 | 2.74 | 4.27 | 2.33 | 1.89 | 0.00 | 1.28 | 0.60 | 1.92 | 0.67 | -0.07 | |
| % daripada Hasil | 44.84 | 44.85 | 44.78 | 44.93 | 45.26 | 45.47 | 45.30 | 45.30 | 45.08 | 45.12 | 45.20 | 44.48 | 43.60 | 42.63 | 41.37 | 40.79 | 40.74 | 40.59 | 40.71 |
| Keuntungan Operasi Kasar | 74,933 | 76,551 | 80,114 | 82,627 | 80,797 | 84,617 | 88,781 | 93,957 | 100,535 | 103,110 | 107,184 | 112,905 | 119,234 | 124,050 | 132,279 | 136,317 | 139,231 | 141,038 | 140,216 |
| Perubahan (%) | 2.16 | 4.65 | 3.14 | -2.21 | 4.73 | 4.92 | 5.83 | 7.00 | 2.56 | 3.95 | 5.34 | 5.61 | 4.04 | 6.63 | 3.05 | 2.14 | 1.30 | -0.58 | |
| % daripada Hasil | 55.16 | 55.15 | 55.22 | 55.07 | 54.74 | 54.53 | 54.70 | 54.70 | 54.92 | 54.88 | 54.80 | 55.52 | 56.40 | 57.37 | 58.63 | 59.21 | 59.26 | 59.41 | 59.29 |
| SG&A | 74,582 | 76,574 | 78,968 | 81,828 | 83,475 | 87,430 | 91,440 | 96,007 | 101,648 | 105,583 | 109,806 | 114,013 | 116,777 | 119,173 | 122,999 | 127,119 | 133,531 | 135,760 | 137,249 |
| Perubahan (%) | 2.67 | 3.13 | 3.62 | 2.01 | 4.74 | 4.59 | 4.99 | 5.88 | 3.87 | 4.00 | 3.83 | 2.42 | 2.05 | 3.21 | 3.35 | 5.04 | 1.67 | 1.10 | |
| % daripada Hasil | 54.91 | 55.17 | 54.43 | 54.53 | 56.56 | 56.34 | 56.33 | 55.89 | 55.53 | 56.19 | 56.14 | 56.06 | 55.24 | 55.12 | 54.51 | 55.21 | 56.83 | 57.19 | 58.03 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 135,484 | 138,816 | 143,931 | 149,248 | 150,270 | 157,996 | 164,979 | 173,820 | 184,166 | 190,366 | 198,208 | 204,472 | 208,948 | 211,346 | 216,351 | 221,033 | 229,250 | 232,118 | 233,537 |
| Perubahan (%) | 2.46 | 3.68 | 3.69 | 0.68 | 5.14 | 4.42 | 5.36 | 5.95 | 3.37 | 4.12 | 3.16 | 2.19 | 1.15 | 2.37 | 2.16 | 3.72 | 1.25 | 0.61 | |
| % daripada Hasil | 99.74 | 100.02 | 99.21 | 99.47 | 101.81 | 101.81 | 101.64 | 101.19 | 100.61 | 101.32 | 101.34 | 100.54 | 98.84 | 97.74 | 95.89 | 96.00 | 97.57 | 97.78 | 98.75 |
| Pendapatan operasi | 351 | -23 | 1,146 | 799 | -2,678 | -2,813 | -2,659 | -2,050 | -1,113 | -2,473 | -2,622 | -1,108 | 2,457 | 4,877 | 9,280 | 9,198 | 5,700 | 5,278 | 2,967 |
| Perubahan (%) | -106.55 | -5,082.61 | -30.28 | -435.17 | 5.04 | -5.47 | -22.90 | -45.71 | 122.19 | 6.03 | -57.74 | -321.75 | 98.49 | 90.28 | -0.88 | -38.03 | -7.40 | -43.79 | |
| % daripada Hasil | 0.26 | -0.02 | 0.79 | 0.53 | -1.81 | -1.81 | -1.64 | -1.19 | -0.61 | -1.32 | -1.34 | -0.54 | 1.16 | 2.26 | 4.11 | 4.00 | 2.43 | 2.22 | 1.25 |
| Perbelanjaan Faedah | -108 | -117 | -131 | -146 | -161 | -178 | -192 | -208 | -223 | -233 | -240 | -253 | -272 | -300 | -330 | -353 | -367 | -376 | -378 |
| Perubahan (%) | 8.33 | 11.97 | 11.45 | 10.27 | 10.56 | 7.87 | 8.33 | 7.21 | 4.48 | 3.00 | 5.42 | 7.51 | 10.29 | 10.00 | 6.97 | 3.97 | 2.45 | 0.53 | |
| % daripada Hasil | -0.08 | -0.08 | -0.09 | -0.10 | -0.11 | -0.11 | -0.12 | -0.12 | -0.12 | -0.12 | -0.12 | -0.12 | -0.13 | -0.14 | -0.15 | -0.15 | -0.16 | -0.16 | -0.16 |
| Pendapatan bersih | -262 | -632 | 1,365 | 2,126 | 1,901 | 3,021 | 3,434 | 2,838 | 744 | -1,588 | -2,552 | -1,616 | 863 | 2,751 | 5,906 | 5,953 | 3,226 | 2,883 | 1,233 |
| Perubahan (%) | 141.22 | -315.98 | 55.75 | -10.58 | 58.92 | 13.67 | -17.36 | -73.78 | -313.44 | 60.71 | -36.68 | -153.40 | 218.77 | 114.69 | 0.80 | -45.81 | -10.63 | -57.23 | |
| % daripada Hasil | -0.19 | -0.46 | 0.94 | 1.42 | 1.29 | 1.95 | 2.12 | 1.65 | 0.41 | -0.85 | -1.30 | -0.79 | 0.41 | 1.27 | 2.62 | 2.59 | 1.37 | 1.21 | 0.52 |
Source: Capital IQ
