Penyata Pendapatan (TTM)
Taisei 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 | 1,578,990 | 1,551,735 | 1,480,141 | 1,494,594 | 1,514,202 | 1,511,013 | 1,543,240 | 1,589,540 | 1,633,646 | 1,641,857 | 1,642,712 | 1,642,089 | 1,662,304 | 1,684,452 | 1,765,023 | 1,893,173 | 1,979,188 | 2,146,239 | 2,154,223 | 2,137,498 |
| Perubahan (%) | -1.73 | -4.61 | 0.98 | 1.31 | -0.21 | 2.13 | 3.00 | 2.77 | 0.50 | 0.05 | -0.04 | 1.23 | 1.33 | 4.78 | 7.26 | 4.54 | 8.44 | 0.37 | -0.78 | |
| % 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 | 1,336,509 | 1,304,313 | 1,261,343 | 1,288,371 | 1,313,285 | 1,320,794 | 1,355,503 | 1,398,728 | 1,447,315 | 1,463,145 | 1,494,939 | 1,506,998 | 1,521,693 | 1,556,650 | 1,637,622 | 1,737,423 | 1,820,098 | 1,949,165 | 1,923,083 | 1,881,599 |
| Perubahan (%) | -2.41 | -3.29 | 2.14 | 1.93 | 0.57 | 2.63 | 3.19 | 3.47 | 1.09 | 2.17 | 0.81 | 0.98 | 2.30 | 5.20 | 6.09 | 4.76 | 7.09 | -1.34 | -2.16 | |
| % daripada Hasil | 84.64 | 84.06 | 85.22 | 86.20 | 86.73 | 87.41 | 87.83 | 88.00 | 88.59 | 89.12 | 91.00 | 91.77 | 91.54 | 92.41 | 92.78 | 91.77 | 91.96 | 90.82 | 89.27 | 88.03 |
| Keuntungan Operasi Kasar | 242,481 | 247,422 | 218,798 | 206,223 | 200,917 | 190,219 | 187,737 | 190,812 | 186,331 | 178,712 | 147,773 | 135,091 | 140,611 | 127,802 | 127,401 | 155,750 | 159,090 | 197,074 | 231,140 | 255,899 |
| Perubahan (%) | 2.04 | -11.57 | -5.75 | -2.57 | -5.32 | -1.30 | 1.64 | -2.35 | -4.09 | -17.31 | -8.58 | 4.09 | -9.11 | -0.31 | 22.25 | 2.14 | 23.88 | 17.29 | 10.71 | |
| % daripada Hasil | 15.36 | 15.94 | 14.78 | 13.80 | 13.27 | 12.59 | 12.17 | 12.00 | 11.41 | 10.88 | 9.00 | 8.23 | 8.46 | 7.59 | 7.22 | 8.23 | 8.04 | 9.18 | 10.73 | 11.97 |
| SG&A | 90,260 | 90,500 | 79,595 | 81,150 | 81,360 | 81,450 | 81,721 | 82,103 | 82,652 | 82,598 | 82,381 | 83,820 | 84,563 | 86,806 | 100,919 | 102,437 | 93,149 | 108,145 | 98,258 | 102,521 |
| Perubahan (%) | 0.27 | -12.05 | 1.95 | 0.26 | 0.11 | 0.33 | 0.47 | 0.67 | -0.07 | -0.26 | 1.75 | 0.89 | 2.65 | 16.26 | 1.50 | -9.07 | 16.10 | -9.14 | 4.34 | |
| % daripada Hasil | 5.72 | 5.83 | 5.38 | 5.43 | 5.37 | 5.39 | 5.30 | 5.17 | 5.06 | 5.03 | 5.01 | 5.10 | 5.09 | 5.15 | 5.72 | 5.41 | 4.71 | 5.04 | 4.56 | 4.80 |
| R&D | 8,900 | 8,900 | 8,900 | 8,900 | 9,948 | 9,948 | 9,948 | 9,948 | 10,651 | 10,651 | 10,651 | 10,651 | 11,996 | 12,720 | 12,720 | |||||
| Perubahan (%) | 0.00 | 0.00 | 0.00 | 11.78 | 0.00 | 0.00 | 0.00 | 7.07 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| % daripada Hasil | 0.60 | 0.60 | 0.59 | 0.59 | 0.64 | 0.63 | 0.61 | 0.61 | 0.65 | 0.65 | 0.64 | 0.63 | 0.61 | 0.59 | 0.60 | |||||
| OpEx | 1,426,769 | 1,394,813 | 1,349,838 | 1,378,421 | 1,403,545 | 1,411,144 | 1,447,172 | 1,490,779 | 1,539,915 | 1,555,691 | 1,587,971 | 1,601,469 | 1,616,907 | 1,654,107 | 1,739,083 | 1,840,460 | 1,925,243 | 2,057,948 | 2,034,061 | 1,996,840 |
| Perubahan (%) | -2.24 | -3.22 | 2.12 | 1.82 | 0.54 | 2.55 | 3.01 | 3.30 | 1.02 | 2.07 | 0.85 | 0.96 | 2.30 | 5.14 | 5.83 | 4.61 | 6.89 | -1.16 | -1.83 | |
| % daripada Hasil | 90.36 | 89.89 | 91.20 | 92.23 | 92.69 | 93.39 | 93.77 | 93.79 | 94.26 | 94.75 | 96.67 | 97.53 | 97.27 | 98.20 | 98.53 | 97.22 | 97.27 | 95.89 | 94.42 | 93.42 |
| Pendapatan operasi | 152,221 | 156,922 | 130,303 | 116,173 | 110,657 | 99,869 | 96,068 | 98,761 | 93,731 | 86,166 | 54,741 | 40,620 | 45,397 | 30,345 | 25,940 | 52,713 | 53,945 | 88,291 | 120,162 | 140,658 |
| Perubahan (%) | 3.09 | -16.96 | -10.84 | -4.75 | -9.75 | -3.81 | 2.80 | -5.09 | -8.07 | -36.47 | -25.80 | 11.76 | -33.16 | -14.52 | 103.21 | 2.34 | 63.67 | 36.10 | 17.06 | |
| % daripada Hasil | 9.64 | 10.11 | 8.80 | 7.77 | 7.31 | 6.61 | 6.23 | 6.21 | 5.74 | 5.25 | 3.33 | 2.47 | 2.73 | 1.80 | 1.47 | 2.78 | 2.73 | 4.11 | 5.58 | 6.58 |
| Perbelanjaan Faedah | -1,040 | -1,012 | -970 | -834 | -923 | -912 | -910 | -910 | -891 | -876 | -861 | -840 | -871 | -914 | -1,080 | -1,316 | -1,691 | -2,123 | -2,572 | -2,783 |
| Perubahan (%) | -2.69 | -4.15 | -14.02 | 10.67 | -1.19 | -0.22 | -0.00 | -2.09 | -1.68 | -1.71 | -2.44 | 3.69 | 4.94 | 18.16 | 21.85 | 28.50 | 25.55 | 21.15 | 8.20 | |
| % daripada Hasil | -0.07 | -0.07 | -0.07 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.06 | -0.07 | -0.09 | -0.10 | -0.12 | -0.13 |
| Pendapatan bersih | 107,860 | 110,565 | 92,554 | 83,658 | 81,495 | 75,939 | 71,436 | 73,481 | 70,361 | 63,783 | 47,124 | 38,459 | 43,479 | 33,994 | 40,272 | 65,906 | 70,248 | 104,283 | 123,824 | 129,969 |
| Perubahan (%) | 2.51 | -16.29 | -9.61 | -2.59 | -6.82 | -5.93 | 2.86 | -4.25 | -9.35 | -26.12 | -18.39 | 13.05 | -21.82 | 18.47 | 63.65 | 6.59 | 48.45 | 18.74 | 4.96 | |
| % daripada Hasil | 6.83 | 7.13 | 6.25 | 5.60 | 5.38 | 5.03 | 4.63 | 4.62 | 4.31 | 3.88 | 2.87 | 2.34 | 2.62 | 2.02 | 2.28 | 3.48 | 3.55 | 4.86 | 5.75 | 6.08 |
Source: Capital IQ
