Penyata Pendapatan (TTM)
Nichirei 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 | 574,773 | 572,991 | 572,757 | 578,361 | 585,573 | 590,815 | 602,696 | 615,095 | 629,954 | 650,029 | 662,204 | 670,112 | 672,579 | 675,506 | 680,091 | 687,283 | 695,088 | 700,523 | 702,080 | 701,688 |
| Perubahan (%) | -0.31 | -0.04 | 0.98 | 1.25 | 0.90 | 2.01 | 2.06 | 2.42 | 3.19 | 1.87 | 1.19 | 0.37 | 0.44 | 0.68 | 1.06 | 1.14 | 0.78 | 0.22 | -0.06 | |
| % 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 | 475,572 | 474,168 | 473,954 | 479,100 | 485,051 | 489,782 | 500,451 | 512,246 | 526,613 | 544,357 | 553,330 | 558,319 | 557,990 | 557,163 | 559,945 | 564,193 | 569,233 | 573,559 | 575,852 | 574,961 |
| Perubahan (%) | -0.30 | -0.05 | 1.09 | 1.24 | 0.98 | 2.18 | 2.36 | 2.80 | 3.37 | 1.65 | 0.90 | -0.06 | -0.15 | 0.50 | 0.76 | 0.89 | 0.76 | 0.40 | -0.15 | |
| % daripada Hasil | 82.74 | 82.75 | 82.75 | 82.84 | 82.83 | 82.90 | 83.04 | 83.28 | 83.60 | 83.74 | 83.56 | 83.32 | 82.96 | 82.48 | 82.33 | 82.09 | 81.89 | 81.88 | 82.02 | 81.94 |
| Keuntungan Operasi Kasar | 99,201 | 98,823 | 98,803 | 99,261 | 100,522 | 101,033 | 102,245 | 102,849 | 103,341 | 105,672 | 108,874 | 111,793 | 114,589 | 118,343 | 120,146 | 123,090 | 125,855 | 126,964 | 126,228 | 126,727 |
| Perubahan (%) | -0.38 | -0.02 | 0.46 | 1.27 | 0.51 | 1.20 | 0.59 | 0.48 | 2.26 | 3.03 | 2.68 | 2.50 | 3.28 | 1.52 | 2.45 | 2.25 | 0.88 | -0.58 | 0.40 | |
| % daripada Hasil | 17.26 | 17.25 | 17.25 | 17.16 | 17.17 | 17.10 | 16.96 | 16.72 | 16.40 | 16.26 | 16.44 | 16.68 | 17.04 | 17.52 | 17.67 | 17.91 | 18.11 | 18.12 | 17.98 | 18.06 |
| SG&A | 64,000 | 63,627 | 63,450 | 64,856 | 66,196 | 67,866 | 68,896 | 69,846 | 71,245 | 72,672 | 74,047 | 75,729 | 77,079 | 79,011 | 81,267 | 82,546 | 84,600 | 85,912 | 85,707 | 87,059 |
| Perubahan (%) | -0.58 | -0.28 | 2.22 | 2.07 | 2.52 | 1.52 | 1.38 | 2.00 | 2.00 | 1.89 | 2.27 | 1.78 | 2.51 | 2.86 | 1.57 | 2.49 | 1.55 | -0.24 | 1.58 | |
| % daripada Hasil | 11.13 | 11.10 | 11.08 | 11.21 | 11.30 | 11.49 | 11.43 | 11.36 | 11.31 | 11.18 | 11.18 | 11.30 | 11.46 | 11.70 | 11.95 | 12.01 | 12.17 | 12.26 | 12.21 | 12.41 |
| R&D | 2,408 | 2,439 | 2,403 | 2,266 | 2,101 | 1,903 | 1,939 | 1,967 | 1,997 | 2,045 | 1,892 | 1,880 | 1,886 | 1,900 | 1,967 | 2,016 | 2,057 | 2,171 | 2,206 | 2,206 |
| Perubahan (%) | 1.29 | -1.48 | -5.70 | -7.28 | -9.42 | 1.89 | 1.44 | 1.53 | 2.40 | -7.48 | -0.63 | 0.32 | 0.74 | 3.53 | 2.49 | 2.03 | 5.54 | 1.61 | 0.00 | |
| % daripada Hasil | 0.42 | 0.43 | 0.42 | 0.39 | 0.36 | 0.32 | 0.32 | 0.32 | 0.32 | 0.31 | 0.29 | 0.28 | 0.28 | 0.28 | 0.29 | 0.29 | 0.30 | 0.31 | 0.31 | 0.31 |
| OpEx | 541,980 | 540,234 | 539,807 | 546,222 | 553,348 | 559,551 | 571,286 | 584,059 | 599,855 | 619,074 | 629,269 | 635,928 | 636,955 | 638,074 | 643,179 | 648,755 | 655,890 | 661,642 | 663,765 | 664,226 |
| Perubahan (%) | -0.32 | -0.08 | 1.19 | 1.30 | 1.12 | 2.10 | 2.24 | 2.70 | 3.20 | 1.65 | 1.06 | 0.16 | 0.18 | 0.80 | 0.87 | 1.10 | 0.88 | 0.32 | 0.07 | |
| % daripada Hasil | 94.29 | 94.28 | 94.25 | 94.44 | 94.50 | 94.71 | 94.79 | 94.95 | 95.22 | 95.24 | 95.03 | 94.90 | 94.70 | 94.46 | 94.57 | 94.39 | 94.36 | 94.45 | 94.54 | 94.66 |
| Pendapatan operasi | 32,793 | 32,757 | 32,950 | 32,139 | 32,225 | 31,264 | 31,410 | 31,036 | 30,099 | 30,955 | 32,935 | 34,184 | 35,624 | 37,432 | 36,912 | 38,528 | 39,198 | 38,881 | 38,315 | 37,462 |
| Perubahan (%) | -0.11 | 0.59 | -2.46 | 0.27 | -2.98 | 0.47 | -1.19 | -3.02 | 2.84 | 6.40 | 3.79 | 4.21 | 5.08 | -1.39 | 4.38 | 1.74 | -0.81 | -1.46 | -2.23 | |
| % daripada Hasil | 5.71 | 5.72 | 5.75 | 5.56 | 5.50 | 5.29 | 5.21 | 5.05 | 4.78 | 4.76 | 4.97 | 5.10 | 5.30 | 5.54 | 5.43 | 5.61 | 5.64 | 5.55 | 5.46 | 5.34 |
| Perbelanjaan Faedah | -762 | -738 | -709 | -679 | -651 | -630 | -619 | -631 | -656 | -705 | -787 | -845 | -866 | -889 | -886 | -888 | -978 | -1,029 | -1,151 | -1,245 |
| Perubahan (%) | -3.15 | -3.93 | -4.23 | -4.12 | -3.23 | -1.75 | 1.94 | 3.96 | 7.47 | 11.63 | 7.37 | 2.49 | 2.66 | -0.34 | 0.23 | 10.14 | 5.21 | 11.86 | 8.17 | |
| % daripada Hasil | -0.13 | -0.13 | -0.12 | -0.12 | -0.11 | -0.11 | -0.10 | -0.10 | -0.10 | -0.11 | -0.12 | -0.13 | -0.13 | -0.13 | -0.13 | -0.13 | -0.14 | -0.15 | -0.16 | -0.18 |
| Pendapatan bersih | 20,982 | 19,522 | 21,212 | 20,215 | 21,452 | 22,414 | 23,382 | 23,272 | 22,065 | 22,054 | 21,568 | 22,281 | 23,460 | 24,826 | 24,495 | 25,975 | 25,681 | 24,986 | 24,731 | 23,935 |
| Perubahan (%) | -6.96 | 8.66 | -4.70 | 6.12 | 4.48 | 4.32 | -0.47 | -5.19 | -0.05 | -2.20 | 3.31 | 5.29 | 5.82 | -1.33 | 6.04 | -1.13 | -2.71 | -1.02 | -3.22 | |
| % daripada Hasil | 3.65 | 3.41 | 3.70 | 3.50 | 3.66 | 3.79 | 3.88 | 3.78 | 3.50 | 3.39 | 3.26 | 3.32 | 3.49 | 3.68 | 3.60 | 3.78 | 3.69 | 3.57 | 3.52 | 3.41 |
Source: Capital IQ
