Penyata Pendapatan (TTM)
Mitani 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 | 393,674 | 391,757 | 396,973 | 373,792 | 345,128 | 320,048 | 299,350 | 307,584 | 316,434 | 323,106 | 320,281 | 322,381 | 326,660 | 325,725 | 324,771 | 326,243 | 326,162 | 329,941 | 339,005 | 339,076 |
| Perubahan (%) | -0.49 | 1.33 | -5.84 | -7.67 | -7.27 | -6.47 | 2.75 | 2.88 | 2.11 | -0.87 | 0.66 | 1.33 | -0.29 | -0.29 | 0.45 | -0.02 | 1.16 | 2.75 | 0.02 | |
| % 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 | 348,842 | 347,131 | 350,594 | 327,756 | 299,111 | 273,029 | 252,421 | 260,081 | 267,494 | 273,926 | 270,687 | 272,211 | 275,425 | 272,585 | 270,415 | 270,310 | 268,796 | 271,856 | 278,815 | 278,274 |
| Perubahan (%) | -0.49 | 1.00 | -6.51 | -8.74 | -8.72 | -7.55 | 3.03 | 2.85 | 2.40 | -1.18 | 0.56 | 1.18 | -1.03 | -0.80 | -0.04 | -0.56 | 1.14 | 2.56 | -0.19 | |
| % daripada Hasil | 88.61 | 88.61 | 88.32 | 87.68 | 86.67 | 85.31 | 84.32 | 84.56 | 84.53 | 84.78 | 84.52 | 84.44 | 84.32 | 83.69 | 83.26 | 82.86 | 82.41 | 82.40 | 82.25 | 82.07 |
| Keuntungan Operasi Kasar | 44,832 | 44,626 | 46,379 | 46,036 | 46,017 | 47,019 | 46,929 | 47,503 | 48,940 | 49,180 | 49,594 | 50,170 | 51,235 | 53,140 | 54,356 | 55,933 | 57,366 | 58,085 | 60,190 | 60,802 |
| Perubahan (%) | -0.46 | 3.93 | -0.74 | -0.04 | 2.18 | -0.19 | 1.22 | 3.03 | 0.49 | 0.84 | 1.16 | 2.12 | 3.72 | 2.29 | 2.90 | 2.56 | 1.25 | 3.62 | 1.02 | |
| % daripada Hasil | 11.39 | 11.39 | 11.68 | 12.32 | 13.33 | 14.69 | 15.68 | 15.44 | 15.47 | 15.22 | 15.48 | 15.56 | 15.68 | 16.31 | 16.74 | 17.14 | 17.59 | 17.60 | 17.75 | 17.93 |
| SG&A | 23,620 | 23,485 | 24,011 | 23,987 | 23,744 | 23,795 | 24,149 | 24,618 | 25,133 | 25,769 | 25,900 | 25,963 | 26,145 | 26,122 | 28,418 | 26,068 | 25,999 | 25,890 | 26,812 | 27,200 |
| Perubahan (%) | -0.57 | 2.24 | -0.10 | -1.01 | 0.21 | 1.49 | 1.94 | 2.09 | 2.53 | 0.51 | 0.24 | 0.70 | -0.09 | 8.79 | -8.27 | -0.26 | -0.42 | 3.56 | 1.45 | |
| % daripada Hasil | 6.00 | 5.99 | 6.05 | 6.42 | 6.88 | 7.43 | 8.07 | 8.00 | 7.94 | 7.98 | 8.09 | 8.05 | 8.00 | 8.02 | 8.75 | 7.99 | 7.97 | 7.85 | 7.91 | 8.02 |
| R&D | 105 | 105 | 103 | 103 | 103 | 103 | 68 | 68 | 68 | 68 | 75 | 75 | 75 | 75 | 84 | 84 | 84 | 98 | 98 | |
| Perubahan (%) | 0.00 | -1.90 | 0.00 | 0.00 | 0.00 | -33.98 | 0.00 | 0.00 | 0.00 | 10.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.67 | 0.00 | |||
| % daripada Hasil | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | |
| OpEx | 374,545 | 372,699 | 376,841 | 353,979 | 325,091 | 299,060 | 278,693 | 286,822 | 294,750 | 301,818 | 298,606 | 300,193 | 303,589 | 300,726 | 298,942 | 298,797 | 297,214 | 300,165 | 307,496 | 307,343 |
| Perubahan (%) | -0.49 | 1.11 | -6.07 | -8.16 | -8.01 | -6.81 | 2.92 | 2.76 | 2.40 | -1.06 | 0.53 | 1.13 | -0.94 | -0.59 | -0.05 | -0.53 | 0.99 | 2.44 | -0.05 | |
| % daripada Hasil | 95.14 | 95.14 | 94.93 | 94.70 | 94.19 | 93.44 | 93.10 | 93.25 | 93.15 | 93.41 | 93.23 | 93.12 | 92.94 | 92.33 | 92.05 | 91.59 | 91.12 | 90.98 | 90.71 | 90.64 |
| Pendapatan operasi | 19,129 | 19,058 | 20,132 | 19,813 | 20,037 | 20,988 | 20,657 | 20,762 | 21,684 | 21,288 | 21,675 | 22,188 | 23,071 | 24,999 | 25,829 | 27,446 | 28,948 | 29,776 | 31,509 | 31,733 |
| Perubahan (%) | -0.37 | 5.64 | -1.58 | 1.13 | 4.75 | -1.58 | 0.51 | 4.44 | -1.83 | 1.82 | 2.37 | 3.98 | 8.36 | 3.32 | 6.26 | 5.47 | 2.86 | 5.82 | 0.71 | |
| % daripada Hasil | 4.86 | 4.86 | 5.07 | 5.30 | 5.81 | 6.56 | 6.90 | 6.75 | 6.85 | 6.59 | 6.77 | 6.88 | 7.06 | 7.67 | 7.95 | 8.41 | 8.88 | 9.02 | 9.29 | 9.36 |
| Perbelanjaan Faedah | -139 | -86 | -79 | -77 | -79 | -79 | -89 | -85 | -97 | -116 | -121 | -145 | -162 | -175 | -193 | -194 | -202 | -191 | -193 | -188 |
| Perubahan (%) | -38.13 | -8.14 | -2.53 | 2.60 | -0.00 | 12.66 | -4.49 | 14.12 | 19.59 | 4.31 | 19.83 | 11.72 | 8.02 | 10.29 | 0.52 | 4.12 | -5.45 | 1.05 | -2.59 | |
| % daripada Hasil | -0.04 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 |
| Pendapatan bersih | 11,214 | 10,899 | 12,451 | 12,608 | 12,742 | 12,830 | 13,076 | 13,415 | 14,116 | 14,041 | 14,864 | 15,274 | 16,047 | 18,043 | 18,167 | 18,951 | 19,283 | 19,691 | 19,022 | 19,196 |
| Perubahan (%) | -2.81 | 14.24 | 1.26 | 1.06 | 0.69 | 1.92 | 2.59 | 5.23 | -0.53 | 5.86 | 2.76 | 5.06 | 12.44 | 0.69 | 4.32 | 1.75 | 2.12 | -3.40 | 0.91 | |
| % daripada Hasil | 2.85 | 2.78 | 3.14 | 3.37 | 3.69 | 4.01 | 4.37 | 4.36 | 4.46 | 4.35 | 4.64 | 4.74 | 4.91 | 5.54 | 5.59 | 5.81 | 5.91 | 5.97 | 5.61 | 5.66 |
Source: Capital IQ
