Penyata Pendapatan (TTM)
MonotaRO Co., Ltd. - Depositary Receipt (Common Stock) 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 | 149,647 | 157,337 | 166,421 | 173,924 | 180,950 | 189,731 | 198,324 | 207,726 | 217,274 | 225,970 | 233,374 | 240,507 | 247,200 | 254,286 | 261,411 | 269,283 | 278,572 | 288,119 | 298,086 | 308,954 |
| Perubahan (%) | 5.14 | 5.77 | 4.51 | 4.04 | 4.85 | 4.53 | 4.74 | 4.60 | 4.00 | 3.28 | 3.06 | 2.78 | 2.87 | 2.80 | 3.01 | 3.45 | 3.43 | 3.46 | 3.65 | |
| % 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 | 107,256 | 112,643 | 118,887 | 124,072 | 129,345 | 135,685 | 142,171 | 148,572 | 154,894 | 160,532 | 164,768 | 169,379 | 173,643 | 178,321 | 183,817 | 189,727 | 196,580 | 203,699 | 210,602 | 217,839 |
| Perubahan (%) | 5.02 | 5.54 | 4.36 | 4.25 | 4.90 | 4.78 | 4.50 | 4.26 | 3.64 | 2.64 | 2.80 | 2.52 | 2.69 | 3.08 | 3.22 | 3.61 | 3.62 | 3.39 | 3.44 | |
| % daripada Hasil | 71.67 | 71.59 | 71.44 | 71.34 | 71.48 | 71.51 | 71.69 | 71.52 | 71.29 | 71.04 | 70.60 | 70.43 | 70.24 | 70.13 | 70.32 | 70.46 | 70.57 | 70.70 | 70.65 | 70.51 |
| Keuntungan Operasi Kasar | 42,391 | 44,694 | 47,534 | 49,852 | 51,605 | 54,046 | 56,153 | 59,154 | 62,380 | 65,438 | 68,606 | 71,128 | 73,557 | 75,965 | 77,594 | 79,556 | 81,992 | 84,420 | 87,484 | 91,115 |
| Perubahan (%) | 5.43 | 6.35 | 4.88 | 3.52 | 4.73 | 3.90 | 5.34 | 5.45 | 4.90 | 4.84 | 3.68 | 3.41 | 3.27 | 2.14 | 2.53 | 3.06 | 2.96 | 3.63 | 4.15 | |
| % daripada Hasil | 28.33 | 28.41 | 28.56 | 28.66 | 28.52 | 28.49 | 28.31 | 28.48 | 28.71 | 28.96 | 29.40 | 29.57 | 29.76 | 29.87 | 29.68 | 29.54 | 29.43 | 29.30 | 29.35 | 29.49 |
| SG&A | 23,486 | 25,086 | 26,422 | 27,665 | 28,823 | 29,916 | 31,369 | 33,786 | 36,468 | 39,224 | 41,025 | 42,673 | 43,747 | 39,640 | 40,398 | 40,879 | 41,545 | 41,611 | 42,836 | 44,151 |
| Perubahan (%) | 6.81 | 5.33 | 4.70 | 4.19 | 3.79 | 4.86 | 7.71 | 7.94 | 7.56 | 4.59 | 4.02 | 2.52 | -9.39 | 1.91 | 1.19 | 1.63 | 0.16 | 2.94 | 3.07 | |
| % daripada Hasil | 15.69 | 15.94 | 15.88 | 15.91 | 15.93 | 15.77 | 15.82 | 16.26 | 16.78 | 17.36 | 17.58 | 17.74 | 17.70 | 15.59 | 15.45 | 15.18 | 14.91 | 14.44 | 14.37 | 14.29 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 130,742 | 137,729 | 145,309 | 151,737 | 158,168 | 165,601 | 173,540 | 182,358 | 191,362 | 199,756 | 205,793 | 212,052 | 217,390 | 222,975 | 229,229 | 235,620 | 243,139 | 251,052 | 259,180 | 267,732 |
| Perubahan (%) | 5.34 | 5.50 | 4.42 | 4.24 | 4.70 | 4.79 | 5.08 | 4.94 | 4.39 | 3.02 | 3.04 | 2.52 | 2.57 | 2.80 | 2.79 | 3.19 | 3.25 | 3.24 | 3.30 | |
| % daripada Hasil | 87.37 | 87.54 | 87.31 | 87.24 | 87.41 | 87.28 | 87.50 | 87.79 | 88.07 | 88.40 | 88.18 | 88.17 | 87.94 | 87.69 | 87.69 | 87.50 | 87.28 | 87.13 | 86.95 | 86.66 |
| Pendapatan operasi | 18,905 | 19,608 | 21,112 | 22,187 | 22,782 | 24,130 | 24,784 | 25,368 | 25,912 | 26,214 | 27,581 | 28,455 | 29,810 | 31,311 | 32,182 | 33,663 | 35,433 | 37,067 | 38,906 | 41,222 |
| Perubahan (%) | 3.72 | 7.67 | 5.09 | 2.68 | 5.92 | 2.71 | 2.36 | 2.14 | 1.17 | 5.21 | 3.17 | 4.76 | 5.04 | 2.78 | 4.60 | 5.26 | 4.61 | 4.96 | 5.95 | |
| % daripada Hasil | 12.63 | 12.46 | 12.69 | 12.76 | 12.59 | 12.72 | 12.50 | 12.21 | 11.93 | 11.60 | 11.82 | 11.83 | 12.06 | 12.31 | 12.31 | 12.50 | 12.72 | 12.87 | 13.05 | 13.34 |
| Perbelanjaan Faedah | -37 | -35 | -33 | -30 | -27 | -23 | -19 | -19 | -19 | -23 | -50 | -65 | -78 | -90 | -77 | -77 | -77 | -73 | -70 | -76 |
| Perubahan (%) | -5.41 | -5.71 | -9.09 | -10.00 | -14.81 | -17.39 | -0.00 | -0.00 | 21.05 | 117.39 | 30.00 | 20.00 | 15.38 | -14.44 | -0.00 | -0.00 | -5.19 | -4.11 | 8.57 | |
| % daripada Hasil | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.03 | -0.03 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 |
| Pendapatan bersih | 13,423 | 13,771 | 14,845 | 15,575 | 15,871 | 17,552 | 18,021 | 18,525 | 18,380 | 18,658 | 19,636 | 20,219 | 21,710 | 21,813 | 22,382 | 23,430 | 24,528 | 26,338 | 27,619 | 29,260 |
| Perubahan (%) | 2.59 | 7.80 | 4.92 | 1.90 | 10.59 | 2.67 | 2.80 | -0.78 | 1.51 | 5.24 | 2.97 | 7.37 | 0.47 | 2.61 | 4.68 | 4.69 | 7.38 | 4.86 | 5.94 | |
| % daripada Hasil | 8.97 | 8.75 | 8.92 | 8.96 | 8.77 | 9.25 | 9.09 | 8.92 | 8.46 | 8.26 | 8.41 | 8.41 | 8.78 | 8.58 | 8.56 | 8.70 | 8.80 | 9.14 | 9.27 | 9.47 |
Source: Capital IQ
