MBUMF Penyata Pendapatan - TTM - Mabuchi Motor Co., Ltd.

Penyata Pendapatan (TTM)

Mabuchi Motor Co., Ltd. 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	112,957	116,432	122,897	136,888	136,518	134,595	134,328	137,209	147,828	156,706	160,344	166,382	171,224	178,663	184,902	192,344	195,675	196,212	198,117	195,856
Perubahan (%)		3.08	5.55	11.38	-0.27	-1.41	-0.20	2.14	7.74	6.01	2.32	3.77	2.91	4.34	3.49	4.02	1.73	0.27	0.97	-1.14
% 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	79,224	81,576	86,203	97,355	97,116	98,180	99,293	103,580	112,310	119,243	123,193	127,311	130,401	134,518	138,410	142,090	142,633	143,336	142,199	138,994
Perubahan (%)		2.97	5.67	12.94	-0.25	1.10	1.13	4.32	8.43	6.17	3.31	3.34	2.43	3.16	2.89	2.66	0.38	0.49	-0.79	-2.25
% daripada Hasil	70.14	70.06	70.14	71.12	71.14	72.94	73.92	75.49	75.97	76.09	76.83	76.52	76.16	75.29	74.86	73.87	72.89	73.05	71.78	70.97

Keuntungan Operasi Kasar	33,733	34,856	36,694	39,533	39,402	36,415	35,035	33,629	35,518	37,463	37,151	39,071	40,823	44,145	46,492	50,254	53,042	52,876	55,918	56,862
Perubahan (%)		3.33	5.27	7.74	-0.33	-7.58	-3.79	-4.01	5.62	5.48	-0.83	5.17	4.48	8.14	5.32	8.09	5.55	-0.31	5.75	1.69
% daripada Hasil	29.86	29.94	29.86	28.88	28.86	27.06	26.08	24.51	24.03	23.91	23.17	23.48	23.84	24.71	25.14	26.13	27.11	26.95	28.22	29.03

SG&A	19,818	19,403	19,077	18,941	19,299	19,775	20,933	21,800	22,567	22,886	23,459	24,178	24,867	24,493	24,767	25,591	26,272	26,572	31,786	27,607
Perubahan (%)		-2.09	-1.68	-0.71	1.89	2.47	5.86	4.14	3.52	1.41	2.50	3.06	2.85	-1.50	1.12	3.33	2.66	1.14	19.62	-13.15
% daripada Hasil	17.54	16.66	15.52	13.84	14.14	14.69	15.58	15.89	15.27	14.60	14.63	14.53	14.52	13.71	13.39	13.30	13.43	13.54	16.04	14.10

R&D	1,075	971	971	971	971	1,187	1,187	1,187	1,187	1,572	1,572	1,572	1,572	1,752	1,752	1,752	1,752	1,829		1,829
Perubahan (%)		-9.67	0.00	0.00	0.00	22.25	0.00	0.00	0.00	32.43	0.00	0.00	0.00	11.45	0.00	0.00	0.00	4.39
% daripada Hasil	0.95	0.83	0.79	0.71	0.71	0.88	0.88	0.87	0.80	1.00	0.98	0.94	0.92	0.98	0.95	0.91	0.90	0.93		0.93

OpEx	101,833	103,531	107,832	118,951	119,099	120,967	123,277	128,370	137,887	146,073	150,600	155,441	159,217	163,308	167,467	171,962	173,244	174,817	174,257	171,514
Perubahan (%)		1.67	4.15	10.31	0.12	1.57	1.91	4.13	7.41	5.94	3.10	3.21	2.43	2.57	2.55	2.68	0.75	0.91	-0.32	-1.57
% daripada Hasil	90.15	88.92	87.74	86.90	87.24	89.87	91.77	93.56	93.28	93.21	93.92	93.42	92.99	91.41	90.57	89.40	88.54	89.10	87.96	87.57

Pendapatan operasi	11,124	12,901	15,065	17,937	17,419	13,628	11,051	8,839	9,941	10,633	9,744	10,941	12,007	15,355	17,435	20,382	22,431	21,395	23,860	24,342
Perubahan (%)		15.97	16.77	19.06	-2.89	-21.76	-18.91	-20.02	12.47	6.96	-8.36	12.28	9.74	27.88	13.55	16.90	10.05	-4.62	11.52	2.02
% daripada Hasil	9.85	11.08	12.26	13.10	12.76	10.13	8.23	6.44	6.72	6.79	6.08	6.58	7.01	8.59	9.43	10.60	11.46	10.90	12.04	12.43

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	8,076	8,987	13,830	16,628	15,793	14,251	11,546	14,176	17,529	14,295	14,685	15,991	15,416	19,416	22,701	21,800	15,116	12,831	9,423	9,268
Perubahan (%)		11.28	53.89	20.23	-5.02	-9.76	-18.98	22.78	23.65	-18.45	2.73	8.89	-3.60	25.95	16.92	-3.97	-30.66	-15.12	-26.56	-1.64
% daripada Hasil	7.15	7.72	11.25	12.15	11.57	10.59	8.60	10.33	11.86	9.12	9.16	9.61	9.00	10.87	12.28	11.33	7.73	6.54	4.76	4.73

Source: Capital IQ

JP:6592	JP¥2,561.50
DE:V94	€14.30

Mabuchi Motor Co., Ltd. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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