Penyata Pendapatan (TTM)
OMRON 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 | 649,027 | 649,249 | 655,529 | 697,257 | 723,604 | 744,568 | 762,927 | 759,120 | 797,994 | 842,295 | 876,082 | 895,047 | 872,338 | 846,090 | 818,761 | 799,123 | 792,725 | 790,474 | 801,753 | 807,517 |
| Perubahan (%) | 0.03 | 0.97 | 6.37 | 3.78 | 2.90 | 2.47 | -0.50 | 5.12 | 5.55 | 4.01 | 2.16 | -2.54 | -3.01 | -3.23 | -2.40 | -0.80 | -0.28 | 1.43 | 0.72 | |
| % 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 | 357,715 | 356,752 | 357,178 | 377,925 | 391,035 | 403,783 | 416,100 | 419,206 | 440,331 | 465,073 | 482,199 | 491,061 | 487,850 | 480,810 | 472,297 | 459,717 | 448,285 | 440,460 | 444,611 | 450,764 |
| Perubahan (%) | -0.27 | 0.12 | 5.81 | 3.47 | 3.26 | 3.05 | 0.75 | 5.04 | 5.62 | 3.68 | 1.84 | -0.65 | -1.44 | -1.77 | -2.66 | -2.49 | -1.75 | 0.94 | 1.38 | |
| % daripada Hasil | 55.12 | 54.95 | 54.49 | 54.20 | 54.04 | 54.23 | 54.54 | 55.22 | 55.18 | 55.21 | 55.04 | 54.86 | 55.92 | 56.83 | 57.68 | 57.53 | 56.55 | 55.72 | 55.45 | 55.82 |
| Keuntungan Operasi Kasar | 291,312 | 292,497 | 298,351 | 319,332 | 332,569 | 340,785 | 346,827 | 339,914 | 357,663 | 377,222 | 393,883 | 403,986 | 384,488 | 365,280 | 346,464 | 339,406 | 344,440 | 350,014 | 357,142 | 356,753 |
| Perubahan (%) | 0.41 | 2.00 | 7.03 | 4.15 | 2.47 | 1.77 | -1.99 | 5.22 | 5.47 | 4.42 | 2.56 | -4.83 | -5.00 | -5.15 | -2.04 | 1.48 | 1.62 | 2.04 | -0.11 | |
| % daripada Hasil | 44.88 | 45.05 | 45.51 | 45.80 | 45.96 | 45.77 | 45.46 | 44.78 | 44.82 | 44.79 | 44.96 | 45.14 | 44.08 | 43.17 | 42.32 | 42.47 | 43.45 | 44.28 | 44.55 | 44.18 |
| SG&A | 194,135 | 192,092 | 195,693 | 202,549 | 207,607 | 212,235 | 213,234 | 219,533 | 226,383 | 234,335 | 243,015 | 249,214 | 253,015 | 259,155 | 261,978 | 266,874 | 265,171 | 263,328 | 258,765 | 258,000 |
| Perubahan (%) | -1.05 | 1.87 | 3.50 | 2.50 | 2.23 | 0.47 | 2.95 | 3.12 | 3.51 | 3.70 | 2.55 | 1.53 | 2.43 | 1.09 | 1.87 | -0.64 | -0.70 | -1.73 | -0.30 | |
| % daripada Hasil | 29.91 | 29.59 | 29.85 | 29.05 | 28.69 | 28.50 | 27.95 | 28.92 | 28.37 | 27.82 | 27.74 | 27.84 | 29.00 | 30.63 | 32.00 | 33.40 | 33.45 | 33.31 | 32.27 | 31.95 |
| R&D | 43,425 | 43,306 | 43,184 | 43,935 | 44,484 | 44,655 | 44,277 | 44,967 | 46,078 | 47,575 | 50,182 | 51,717 | 51,749 | 51,721 | 50,144 | 47,989 | 46,352 | 44,774 | 44,339 | 45,726 |
| Perubahan (%) | -0.27 | -0.28 | 1.74 | 1.25 | 0.38 | -0.85 | 1.56 | 2.47 | 3.25 | 5.48 | 3.06 | 0.06 | -0.05 | -3.05 | -4.30 | -3.41 | -3.40 | -0.97 | 3.13 | |
| % daripada Hasil | 6.69 | 6.67 | 6.59 | 6.30 | 6.15 | 6.00 | 5.80 | 5.92 | 5.77 | 5.65 | 5.73 | 5.78 | 5.93 | 6.11 | 6.12 | 6.01 | 5.85 | 5.66 | 5.53 | 5.66 |
| OpEx | 595,275 | 592,150 | 596,055 | 624,409 | 643,126 | 660,673 | 673,611 | 683,706 | 712,792 | 746,983 | 775,396 | 791,992 | 792,614 | 791,686 | 784,419 | 774,580 | 759,808 | 748,562 | 747,715 | 754,490 |
| Perubahan (%) | -0.52 | 0.66 | 4.76 | 3.00 | 2.73 | 1.96 | 1.50 | 4.25 | 4.80 | 3.80 | 2.14 | 0.08 | -0.12 | -0.92 | -1.25 | -1.91 | -1.48 | -0.11 | 0.91 | |
| % daripada Hasil | 91.72 | 91.21 | 90.93 | 89.55 | 88.88 | 88.73 | 88.29 | 90.07 | 89.32 | 88.68 | 88.51 | 88.49 | 90.86 | 93.57 | 95.81 | 96.93 | 95.85 | 94.70 | 93.26 | 93.43 |
| Pendapatan operasi | 53,752 | 57,099 | 59,474 | 72,848 | 80,478 | 83,895 | 89,316 | 75,414 | 85,202 | 95,312 | 100,686 | 103,055 | 79,724 | 54,404 | 34,342 | 24,543 | 32,917 | 41,912 | 54,038 | 53,027 |
| Perubahan (%) | 6.23 | 4.16 | 22.49 | 10.47 | 4.25 | 6.46 | -15.56 | 12.98 | 11.87 | 5.64 | 2.35 | -22.64 | -31.76 | -36.88 | -28.53 | 34.12 | 27.33 | 28.93 | -1.87 | |
| % daripada Hasil | 8.28 | 8.79 | 9.07 | 10.45 | 11.12 | 11.27 | 11.71 | 9.93 | 10.68 | 11.32 | 11.49 | 11.51 | 9.14 | 6.43 | 4.19 | 3.07 | 4.15 | 5.30 | 6.74 | 6.57 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 75,008 | 37,806 | 43,307 | 53,795 | 56,643 | 54,210 | 61,400 | 49,195 | 56,744 | 67,102 | 73,861 | 79,284 | 52,066 | 31,193 | 8,105 | -14,917 | -1,293 | 7,439 | 16,271 | 32,713 |
| Perubahan (%) | -49.60 | 14.55 | 24.22 | 5.29 | -4.30 | 13.26 | -19.88 | 15.35 | 18.25 | 10.07 | 7.34 | -34.33 | -40.09 | -74.02 | -284.05 | -91.33 | -675.33 | 118.73 | 101.05 | |
| % daripada Hasil | 11.56 | 5.82 | 6.61 | 7.72 | 7.83 | 7.28 | 8.05 | 6.48 | 7.11 | 7.97 | 8.43 | 8.86 | 5.97 | 3.69 | 0.99 | -1.87 | -0.16 | 0.94 | 2.03 | 4.05 |
Source: Capital IQ
