SATOF Penyata Pendapatan - TTM - Sato Corporation

Penyata Pendapatan (TTM)

Sato 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	108,369	107,840	109,052	115,578	119,441	122,169	124,783	128,292	134,985	140,729	142,824	143,127	142,147	141,905	143,446	147,131	149,750	152,242	154,807	154,962
Perubahan (%)		-0.49	1.12	5.98	3.34	2.28	2.14	2.81	5.22	4.26	1.49	0.21	-0.68	-0.17	1.09	2.57	1.78	1.66	1.68	0.10
% 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	62,464	62,314	63,316	67,176	70,006	72,432	74,385	77,814	81,483	84,598	86,139	85,392	84,427	83,735	84,328	86,083	88,207	89,814	91,336	91,762
Perubahan (%)		-0.24	1.61	6.10	4.21	3.47	2.70	4.61	4.72	3.82	1.82	-0.87	-1.13	-0.82	0.71	2.08	2.47	1.82	1.69	0.47
% daripada Hasil	57.64	57.78	58.06	58.12	58.61	59.29	59.61	60.65	60.36	60.11	60.31	59.66	59.39	59.01	58.79	58.51	58.90	58.99	59.00	59.22

Keuntungan Operasi Kasar	45,905	45,526	45,736	48,402	49,435	49,737	50,398	50,478	53,502	56,131	56,685	57,735	57,720	58,170	59,118	61,048	61,543	62,428	63,471	63,200
Perubahan (%)		-0.83	0.46	5.83	2.13	0.61	1.33	0.16	5.99	4.91	0.99	1.85	-0.03	0.78	1.63	3.26	0.81	1.44	1.67	-0.43
% daripada Hasil	42.36	42.22	41.94	41.88	41.39	40.71	40.39	39.35	39.64	39.89	39.69	40.34	40.61	40.99	41.21	41.49	41.10	41.01	41.00	40.78

SG&A	40,427	39,843	39,799	41,235	42,278	42,924	43,994	44,954	46,101	47,390	47,843	47,558	48,033	48,320	48,733	49,960	50,001	50,266	51,129	51,362
Perubahan (%)		-1.44	-0.11	3.61	2.53	1.53	2.49	2.18	2.55	2.80	0.96	-0.60	1.00	0.60	0.85	2.52	0.08	0.53	1.72	0.46
% daripada Hasil	37.30	36.95	36.50	35.68	35.40	35.13	35.26	35.04	34.15	33.67	33.50	33.23	33.79	34.05	33.97	33.96	33.39	33.02	33.03	33.14

R&D
Perubahan (%)
% daripada Hasil

OpEx	102,891	102,157	103,115	108,411	112,284	115,356	118,379	122,768	127,584	131,988	133,982	132,950	132,460	132,055	133,061	136,043	138,208	140,080	142,465	143,124
Perubahan (%)		-0.71	0.94	5.14	3.57	2.74	2.62	3.71	3.92	3.45	1.51	-0.77	-0.37	-0.31	0.76	2.24	1.59	1.35	1.70	0.46
% daripada Hasil	94.95	94.73	94.56	93.80	94.01	94.42	94.87	95.69	94.52	93.79	93.81	92.89	93.19	93.06	92.76	92.46	92.29	92.01	92.03	92.36

Pendapatan operasi	5,478	5,683	5,937	7,167	7,157	6,813	6,404	5,524	7,401	8,741	8,842	10,177	9,687	9,850	10,385	11,088	11,542	12,162	12,342	11,838
Perubahan (%)		3.74	4.47	20.72	-0.14	-4.81	-6.00	-13.74	33.98	18.11	1.16	15.10	-4.81	1.68	5.43	6.77	4.09	5.37	1.48	-4.08
% daripada Hasil	5.05	5.27	5.44	6.20	5.99	5.58	5.13	4.31	5.48	6.21	6.19	7.11	6.81	6.94	7.24	7.54	7.71	7.99	7.97	7.64

Perbelanjaan Faedah	-200	-209	-220	-216	-177	-175	-217	-228	-242	-267	-252	-276	-335	-301	-357	-391	-409	-576	-699	-793
Perubahan (%)		4.50	5.26	-1.82	-18.06	-1.13	24.00	5.07	6.14	10.33	-5.62	9.52	21.38	-10.15	18.60	9.52	4.60	40.83	21.35	13.45
% daripada Hasil	-0.18	-0.19	-0.20	-0.19	-0.15	-0.14	-0.17	-0.18	-0.18	-0.19	-0.18	-0.19	-0.24	-0.21	-0.25	-0.27	-0.27	-0.38	-0.45	-0.51

Pendapatan bersih	-1,513	5,565	12,959	13,831	11,558	4,307	3,794	3,904	5,175	5,958	4,184	4,293	2,946	3,874	3,565	3,458	4,602	4,351	7,151	7,165
Perubahan (%)		-467.81	132.87	6.73	-16.43	-62.74	-11.91	2.90	32.56	15.13	-29.78	2.61	-31.38	31.50	-7.98	-3.00	33.08	-5.45	64.35	0.20
% daripada Hasil	-1.40	5.16	11.88	11.97	9.68	3.53	3.04	3.04	3.83	4.23	2.93	3.00	2.07	2.73	2.49	2.35	3.07	2.86	4.62	4.62

Source: Capital IQ

Sato Corporation - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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