Penyata Pendapatan (TTM)
Nitto Denko Corporation - 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 | 720,470 | 736,493 | 761,321 | 801,726 | 829,535 | 841,382 | 853,448 | 866,101 | 912,406 | 946,156 | 929,036 | 921,123 | 893,471 | 883,957 | 915,139 | 955,994 | 987,518 | 999,524 | 1,013,878 | 1,010,760 |
Perubahan (%) | 2.22 | 3.37 | 5.31 | 3.47 | 1.43 | 1.43 | 1.48 | 5.35 | 3.70 | -1.81 | -0.85 | -3.00 | -1.06 | 3.53 | 4.46 | 3.30 | 1.22 | 1.44 | -0.31 | |
% 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 | 500,575 | 503,566 | 517,872 | 540,932 | 544,481 | 547,294 | 551,059 | 550,401 | 576,166 | 590,749 | 591,592 | 598,764 | 584,620 | 575,269 | 584,280 | 592,767 | 604,830 | 616,572 | 618,365 | 621,187 |
Perubahan (%) | 0.60 | 2.84 | 4.45 | 0.66 | 0.52 | 0.69 | -0.12 | 4.68 | 2.53 | 0.14 | 1.21 | -2.36 | -1.60 | 1.57 | 1.45 | 2.04 | 1.94 | 0.29 | 0.46 | |
% daripada Hasil | 69.48 | 68.37 | 68.02 | 67.47 | 65.64 | 65.05 | 64.57 | 63.55 | 63.15 | 62.44 | 63.68 | 65.00 | 65.43 | 65.08 | 63.85 | 62.01 | 61.25 | 61.69 | 60.99 | 61.46 |
Keuntungan Operasi Kasar | 219,895 | 232,927 | 243,449 | 260,794 | 285,054 | 294,088 | 302,389 | 315,700 | 336,240 | 355,407 | 337,444 | 322,359 | 308,851 | 308,688 | 330,859 | 363,227 | 382,688 | 382,952 | 395,513 | 389,573 |
Perubahan (%) | 5.93 | 4.52 | 7.12 | 9.30 | 3.17 | 2.82 | 4.40 | 6.51 | 5.70 | -5.05 | -4.47 | -4.19 | -0.05 | 7.18 | 9.78 | 5.36 | 0.07 | 3.28 | -1.50 | |
% daripada Hasil | 30.52 | 31.63 | 31.98 | 32.53 | 34.36 | 34.95 | 35.43 | 36.45 | 36.85 | 37.56 | 36.32 | 35.00 | 34.57 | 34.92 | 36.15 | 37.99 | 38.75 | 38.31 | 39.01 | 38.54 |
SG&A | 107,327 | 106,396 | 107,722 | 112,539 | 118,373 | 125,122 | 129,625 | 133,567 | 139,469 | 143,532 | 145,436 | 147,564 | 145,787 | 145,448 | 146,143 | 147,559 | 149,713 | 150,765 | 151,835 | 151,720 |
Perubahan (%) | -0.87 | 1.25 | 4.47 | 5.18 | 5.70 | 3.60 | 3.04 | 4.42 | 2.91 | 1.33 | 1.46 | -1.20 | -0.23 | 0.48 | 0.97 | 1.46 | 0.70 | 0.71 | -0.08 | |
% daripada Hasil | 14.90 | 14.45 | 14.15 | 14.04 | 14.27 | 14.87 | 15.19 | 15.42 | 15.29 | 15.17 | 15.65 | 16.02 | 16.32 | 16.45 | 15.97 | 15.44 | 15.16 | 15.08 | 14.98 | 15.01 |
R&D | 34,502 | 34,772 | 35,261 | 36,076 | 36,644 | 36,655 | 37,271 | 37,981 | 39,025 | 40,491 | 40,175 | 41,291 | 41,647 | 42,165 | 43,485 | 43,744 | 44,636 | 45,816 | 46,771 | 46,893 |
Perubahan (%) | 0.78 | 1.41 | 2.31 | 1.57 | 0.03 | 1.68 | 1.90 | 2.75 | 3.76 | -0.78 | 2.78 | 0.86 | 1.24 | 3.13 | 0.60 | 2.04 | 2.64 | 2.08 | 0.26 | |
% daripada Hasil | 4.79 | 4.72 | 4.63 | 4.50 | 4.42 | 4.36 | 4.37 | 4.39 | 4.28 | 4.28 | 4.32 | 4.48 | 4.66 | 4.77 | 4.75 | 4.58 | 4.52 | 4.58 | 4.61 | 4.64 |
OpEx | 652,304 | 653,886 | 670,198 | 698,325 | 707,971 | 717,827 | 726,459 | 730,312 | 765,945 | 789,784 | 784,856 | 793,052 | 777,098 | 765,166 | 776,006 | 792,021 | 807,037 | 819,785 | 831,456 | 833,145 |
Perubahan (%) | 0.24 | 2.49 | 4.20 | 1.38 | 1.39 | 1.20 | 0.53 | 4.88 | 3.11 | -0.62 | 1.04 | -2.01 | -1.54 | 1.42 | 2.06 | 1.90 | 1.58 | 1.42 | 0.20 | |
% daripada Hasil | 90.54 | 88.78 | 88.03 | 87.10 | 85.35 | 85.32 | 85.12 | 84.32 | 83.95 | 83.47 | 84.48 | 86.10 | 86.98 | 86.56 | 84.80 | 82.85 | 81.72 | 82.02 | 82.01 | 82.43 |
Pendapatan operasi | 68,166 | 82,607 | 91,123 | 103,401 | 121,564 | 123,555 | 126,989 | 135,789 | 146,461 | 156,372 | 144,180 | 128,071 | 116,373 | 118,791 | 139,133 | 163,973 | 180,481 | 179,739 | 182,422 | 177,615 |
Perubahan (%) | 21.19 | 10.31 | 13.47 | 17.57 | 1.64 | 2.78 | 6.93 | 7.86 | 6.77 | -7.80 | -11.17 | -9.13 | 2.08 | 17.12 | 17.85 | 10.07 | -0.41 | 1.49 | -2.64 | |
% daripada Hasil | 9.46 | 11.22 | 11.97 | 12.90 | 14.65 | 14.68 | 14.88 | 15.68 | 16.05 | 16.53 | 15.52 | 13.90 | 13.02 | 13.44 | 15.20 | 17.15 | 18.28 | 17.98 | 17.99 | 17.57 |
Perbelanjaan Faedah | -1,107 | -793 | -769 | -660 | -435 | -915 | -700 | -1,115 | -1,489 | -1,001 | -712 | -655 | -687 | -1,205 | -2,460 | -982 | -1,379 | -2,674 | -1,137 | -2,851 |
Perubahan (%) | -28.36 | -3.03 | -14.17 | -34.09 | 110.34 | -23.50 | 59.29 | 33.54 | -32.77 | -28.87 | -8.01 | 4.89 | 75.40 | 104.15 | -60.08 | 40.43 | 93.91 | -57.48 | 150.75 | |
% daripada Hasil | -0.15 | -0.11 | -0.10 | -0.08 | -0.05 | -0.11 | -0.08 | -0.13 | -0.16 | -0.11 | -0.08 | -0.07 | -0.08 | -0.14 | -0.27 | -0.10 | -0.14 | -0.27 | -0.11 | -0.28 |
Pendapatan bersih | 48,567 | 59,605 | 70,235 | 79,041 | 91,829 | 93,027 | 97,132 | 102,727 | 108,392 | 115,000 | 109,173 | 97,902 | 89,991 | 95,007 | 102,679 | 123,639 | 138,438 | 129,768 | 137,237 | 132,412 |
Perubahan (%) | 22.73 | 17.83 | 12.54 | 16.18 | 1.30 | 4.41 | 5.76 | 5.51 | 6.10 | -5.07 | -10.32 | -8.08 | 5.57 | 8.08 | 20.41 | 11.97 | -6.26 | 5.76 | -3.52 | |
% daripada Hasil | 6.74 | 8.09 | 9.23 | 9.86 | 11.07 | 11.06 | 11.38 | 11.86 | 11.88 | 12.15 | 11.75 | 10.63 | 10.07 | 10.75 | 11.22 | 12.93 | 14.02 | 12.98 | 13.54 | 13.10 |
Source: Capital IQ