Penyata Pendapatan (TTM)
Seiren Co.,Ltd. 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 | 102,937 | 100,057 | 98,688 | 104,990 | 108,323 | 107,880 | 109,771 | 113,225 | 117,204 | 127,008 | 132,364 | 133,973 | 138,464 | 138,888 | 141,915 | 148,093 | 153,284 | 156,571 | 159,653 | 161,592 |
| Perubahan (%) | -2.80 | -1.37 | 6.39 | 3.17 | -0.41 | 1.75 | 3.15 | 3.51 | 8.36 | 4.22 | 1.22 | 3.35 | 0.31 | 2.18 | 4.35 | 3.51 | 2.14 | 1.97 | 1.21 | |
| % 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 | 74,638 | 71,995 | 70,792 | 74,926 | 76,839 | 76,370 | 77,647 | 80,824 | 84,422 | 91,260 | 95,623 | 97,118 | 100,020 | 100,672 | 103,606 | 108,074 | 112,023 | 114,163 | 115,625 | 116,167 |
| Perubahan (%) | -3.54 | -1.67 | 5.84 | 2.55 | -0.61 | 1.67 | 4.09 | 4.45 | 8.10 | 4.78 | 1.56 | 2.99 | 0.65 | 2.91 | 4.31 | 3.65 | 1.91 | 1.28 | 0.47 | |
| % daripada Hasil | 72.51 | 71.95 | 71.73 | 71.36 | 70.94 | 70.79 | 70.74 | 71.38 | 72.03 | 71.85 | 72.24 | 72.49 | 72.24 | 72.48 | 73.01 | 72.98 | 73.08 | 72.91 | 72.42 | 71.89 |
| Keuntungan Operasi Kasar | 28,299 | 28,062 | 27,896 | 30,064 | 31,484 | 31,510 | 32,124 | 32,401 | 32,782 | 35,748 | 36,741 | 36,855 | 38,444 | 38,216 | 38,309 | 40,019 | 41,261 | 42,408 | 44,028 | 45,425 |
| Perubahan (%) | -0.84 | -0.59 | 7.77 | 4.72 | 0.08 | 1.95 | 0.86 | 1.18 | 9.05 | 2.78 | 0.31 | 4.31 | -0.59 | 0.24 | 4.46 | 3.10 | 2.78 | 3.82 | 3.17 | |
| % daripada Hasil | 27.49 | 28.05 | 28.27 | 28.64 | 29.06 | 29.21 | 29.26 | 28.62 | 27.97 | 28.15 | 27.76 | 27.51 | 27.76 | 27.52 | 26.99 | 27.02 | 26.92 | 27.09 | 27.58 | 28.11 |
| SG&A | 18,869 | 18,491 | 18,216 | 18,577 | 19,185 | 19,553 | 20,113 | 20,728 | 21,072 | 21,849 | 22,806 | 22,936 | 23,645 | 24,335 | 24,240 | 20,390 | 20,648 | 20,388 | 21,953 | 26,278 |
| Perubahan (%) | -2.00 | -1.49 | 1.98 | 3.27 | 1.92 | 2.86 | 3.06 | 1.66 | 3.69 | 4.38 | 0.57 | 3.09 | 2.92 | -0.39 | -15.88 | 1.27 | -1.26 | 7.68 | 19.70 | |
| % daripada Hasil | 18.33 | 18.48 | 18.46 | 17.69 | 17.71 | 18.12 | 18.32 | 18.31 | 17.98 | 17.20 | 17.23 | 17.12 | 17.08 | 17.52 | 17.08 | 13.77 | 13.47 | 13.02 | 13.75 | 16.26 |
| R&D | 3,251 | 3,251 | 3,251 | 2,927 | ||||||||||||||||
| Perubahan (%) | 0.00 | 0.00 | -9.97 | |||||||||||||||||
| % daripada Hasil | 2.20 | 2.12 | 2.08 | 1.83 | ||||||||||||||||
| OpEx | 94,667 | 91,646 | 90,107 | 94,602 | 97,123 | 97,022 | 98,868 | 102,660 | 106,602 | 114,217 | 119,533 | 121,158 | 124,769 | 126,111 | 127,846 | 132,815 | 137,022 | 138,902 | 141,787 | 142,445 |
| Perubahan (%) | -3.19 | -1.68 | 4.99 | 2.66 | -0.10 | 1.90 | 3.84 | 3.84 | 7.14 | 4.65 | 1.36 | 2.98 | 1.08 | 1.38 | 3.89 | 3.17 | 1.37 | 2.08 | 0.46 | |
| % daripada Hasil | 91.97 | 91.59 | 91.30 | 90.11 | 89.66 | 89.94 | 90.07 | 90.67 | 90.95 | 89.93 | 90.31 | 90.43 | 90.11 | 90.80 | 90.09 | 89.68 | 89.39 | 88.72 | 88.81 | 88.15 |
| Pendapatan operasi | 8,270 | 8,411 | 8,581 | 10,388 | 11,200 | 10,858 | 10,903 | 10,565 | 10,602 | 12,791 | 12,831 | 12,815 | 13,695 | 12,777 | 14,069 | 15,278 | 16,262 | 17,669 | 17,866 | 19,147 |
| Perubahan (%) | 1.70 | 2.02 | 21.06 | 7.82 | -3.05 | 0.41 | -3.10 | 0.35 | 20.65 | 0.31 | -0.12 | 6.87 | -6.70 | 10.11 | 8.59 | 6.44 | 8.65 | 1.11 | 7.17 | |
| % daripada Hasil | 8.03 | 8.41 | 8.70 | 9.89 | 10.34 | 10.06 | 9.93 | 9.33 | 9.05 | 10.07 | 9.69 | 9.57 | 9.89 | 9.20 | 9.91 | 10.32 | 10.61 | 11.28 | 11.19 | 11.85 |
| Perbelanjaan Faedah | -58 | -56 | -49 | -44 | -40 | -35 | -30 | -30 | -30 | -29 | -37 | -33 | -47 | -32 | -144 | -209 | -249 | -333 | -251 | -226 |
| Perubahan (%) | -3.45 | -12.50 | -10.20 | -9.09 | -12.50 | -14.29 | -0.00 | -0.00 | -3.33 | 27.59 | -10.81 | 42.42 | -31.91 | 350.00 | 45.14 | 19.14 | 33.73 | -24.62 | -9.96 | |
| % daripada Hasil | -0.06 | -0.06 | -0.05 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.03 | -0.02 | -0.03 | -0.02 | -0.10 | -0.14 | -0.16 | -0.21 | -0.16 | -0.14 |
| Pendapatan bersih | 6,027 | 5,983 | 6,252 | 8,458 | 9,502 | 9,288 | 8,553 | 8,800 | 9,229 | 11,350 | 11,023 | 11,437 | 11,606 | 10,383 | 12,156 | 12,540 | 13,109 | 14,134 | 13,887 | 14,470 |
| Perubahan (%) | -0.73 | 4.50 | 35.28 | 12.34 | -2.25 | -7.91 | 2.89 | 4.88 | 22.98 | -2.88 | 3.76 | 1.48 | -10.54 | 17.08 | 3.16 | 4.54 | 7.82 | -1.75 | 4.20 | |
| % daripada Hasil | 5.86 | 5.98 | 6.34 | 8.06 | 8.77 | 8.61 | 7.79 | 7.77 | 7.87 | 8.94 | 8.33 | 8.54 | 8.38 | 7.48 | 8.57 | 8.47 | 8.55 | 9.03 | 8.70 | 8.95 |
Source: Capital IQ
