Penyata Pendapatan (TTM)
TDK 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.
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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 | 1,347,119 | 1,387,171 | 1,479,008 | 1,589,673 | 1,682,082 | 1,786,066 | 1,902,124 | 1,992,570 | 2,129,932 | 2,217,234 | 2,180,817 | 2,173,712 | 2,118,535 | 2,090,813 | 2,103,876 | 2,119,286 | 2,133,666 | 2,155,459 | 2,204,806 | 2,221,750 |
| Perubahan (%) | 2.97 | 6.62 | 7.48 | 5.81 | 6.18 | 6.50 | 4.76 | 6.89 | 4.10 | -1.64 | -0.33 | -2.54 | -1.31 | 0.62 | 0.73 | 0.68 | 1.02 | 2.29 | 0.77 | |
| % 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 | 947,553 | 976,994 | 1,044,690 | 1,126,110 | 1,189,048 | 1,258,927 | 1,338,276 | 1,393,110 | 1,490,207 | 1,563,933 | 1,596,295 | 1,614,246 | 1,580,301 | 1,543,471 | 1,500,858 | 1,475,989 | 1,470,490 | 1,478,007 | 1,516,764 | 1,531,339 |
| Perubahan (%) | 3.11 | 6.93 | 7.79 | 5.59 | 5.88 | 6.30 | 4.10 | 6.97 | 4.95 | 2.07 | 1.12 | -2.10 | -2.33 | -2.76 | -1.66 | -0.37 | 0.51 | 2.62 | 0.96 | |
| % daripada Hasil | 70.34 | 70.43 | 70.63 | 70.84 | 70.69 | 70.49 | 70.36 | 69.92 | 69.97 | 70.54 | 73.20 | 74.26 | 74.59 | 73.82 | 71.34 | 69.65 | 68.92 | 68.57 | 68.79 | 68.92 |
| Keuntungan Operasi Kasar | 399,566 | 410,177 | 434,318 | 463,563 | 493,034 | 527,139 | 563,848 | 599,460 | 639,725 | 653,301 | 584,522 | 559,466 | 538,234 | 547,342 | 603,018 | 643,297 | 663,176 | 677,452 | 688,042 | 690,411 |
| Perubahan (%) | 2.66 | 5.89 | 6.73 | 6.36 | 6.92 | 6.96 | 6.32 | 6.72 | 2.12 | -10.53 | -4.29 | -3.80 | 1.69 | 10.17 | 6.68 | 3.09 | 2.15 | 1.56 | 0.34 | |
| % daripada Hasil | 29.66 | 29.57 | 29.37 | 29.16 | 29.31 | 29.51 | 29.64 | 30.08 | 30.03 | 29.46 | 26.80 | 25.74 | 25.41 | 26.18 | 28.66 | 30.35 | 31.08 | 31.43 | 31.21 | 31.08 |
| SG&A | 293,885 | 199,351 | 195,737 | 337,670 | 237,659 | 385,171 | 410,568 | 414,584 | 435,795 | 438,021 | 434,803 | 430,656 | 425,851 | 434,876 | 452,520 | 464,021 | 472,731 | 478,416 | 494,029 | 498,005 |
| Perubahan (%) | -32.17 | -1.81 | 72.51 | -29.62 | 62.07 | 6.59 | 0.98 | 5.12 | 0.51 | -0.73 | -0.95 | -1.12 | 2.12 | 4.06 | 2.54 | 1.88 | 1.20 | 3.26 | 0.80 | |
| % daripada Hasil | 21.82 | 14.37 | 13.23 | 21.24 | 14.13 | 21.57 | 21.58 | 20.81 | 20.46 | 19.76 | 19.94 | 19.81 | 20.10 | 20.80 | 21.51 | 21.90 | 22.16 | 22.20 | 22.41 | 22.41 |
| R&D | 117,489 | 127,046 | 127,046 | |||||||||||||||||
| Perubahan (%) | 8.13 | |||||||||||||||||||
| % daripada Hasil | 8.47 | 8.59 | 7.55 | |||||||||||||||||
| OpEx | 1,258,463 | 1,293,834 | 1,367,473 | 1,465,333 | 1,549,969 | 1,640,961 | 1,741,482 | 1,812,736 | 1,923,011 | 2,005,591 | 2,023,091 | 2,023,957 | 1,985,565 | 1,955,044 | 1,933,214 | 1,914,823 | 1,914,042 | 1,929,221 | 1,983,970 | 2,002,367 |
| Perubahan (%) | 2.81 | 5.69 | 7.16 | 5.78 | 5.87 | 6.13 | 4.09 | 6.08 | 4.29 | 0.87 | 0.04 | -1.90 | -1.54 | -1.12 | -0.95 | -0.04 | 0.79 | 2.84 | 0.93 | |
| % daripada Hasil | 93.42 | 93.27 | 92.46 | 92.18 | 92.15 | 91.88 | 91.55 | 90.97 | 90.29 | 90.45 | 92.77 | 93.11 | 93.72 | 93.51 | 91.89 | 90.35 | 89.71 | 89.50 | 89.98 | 90.13 |
| Pendapatan operasi | 88,656 | 93,337 | 111,535 | 124,340 | 132,113 | 145,105 | 160,642 | 179,834 | 206,921 | 211,643 | 157,726 | 149,755 | 132,970 | 135,769 | 172,893 | 204,463 | 219,624 | 226,238 | 220,836 | 219,383 |
| Perubahan (%) | 5.28 | 19.50 | 11.48 | 6.25 | 9.83 | 10.71 | 11.95 | 15.06 | 2.28 | -25.48 | -5.05 | -11.21 | 2.10 | 27.34 | 18.26 | 7.42 | 3.01 | -2.39 | -0.66 | |
| % daripada Hasil | 6.58 | 6.73 | 7.54 | 7.82 | 7.85 | 8.12 | 8.45 | 9.03 | 9.71 | 9.55 | 7.23 | 6.89 | 6.28 | 6.49 | 8.22 | 9.65 | 10.29 | 10.50 | 10.02 | 9.87 |
| Perbelanjaan Faedah | -3,289 | -3,504 | -3,526 | -4,726 | -5,014 | -6,973 | -7,114 | -6,703 | -9,577 | -11,567 | -11,329 | -28,532 | -33,253 | -36,676 | -14,655 | -22,059 | -18,810 | -12,538 | -10,075 | -12,549 |
| Perubahan (%) | 6.54 | 0.63 | 34.03 | 6.09 | 39.07 | 2.02 | -5.78 | 42.88 | 20.78 | -2.06 | 151.85 | 16.55 | 10.29 | -60.04 | 50.52 | -14.73 | -33.34 | -19.64 | 24.56 | |
| % daripada Hasil | -0.24 | -0.25 | -0.24 | -0.30 | -0.30 | -0.39 | -0.37 | -0.34 | -0.45 | -0.52 | -0.52 | -1.31 | -1.57 | -1.75 | -0.70 | -1.04 | -0.88 | -0.58 | -0.46 | -0.56 |
| Pendapatan bersih | 55,067 | 56,444 | 79,340 | 93,101 | 105,630 | 123,526 | 131,298 | 188,092 | 202,355 | 203,245 | 114,187 | 97,499 | 81,424 | 96,803 | 124,687 | 169,589 | 176,209 | 166,065 | 167,161 | 148,996 |
| Perubahan (%) | 2.50 | 40.56 | 17.34 | 13.46 | 16.94 | 6.29 | 43.26 | 7.58 | 0.44 | -43.82 | -14.61 | -16.49 | 18.89 | 28.80 | 36.01 | 3.90 | -5.76 | 0.66 | -10.87 | |
| % daripada Hasil | 4.09 | 4.07 | 5.36 | 5.86 | 6.28 | 6.92 | 6.90 | 9.44 | 9.50 | 9.17 | 5.24 | 4.49 | 3.84 | 4.63 | 5.93 | 8.00 | 8.26 | 7.70 | 7.58 | 6.71 |
Source: Capital IQ
