Laporan Laba Rugi 3352 - TTM - Buffalo Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Buffalo Co.,Ltd. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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
Revenue	9,451	9,699	9,682	9,735	10,000	10,195	10,290	10,684	10,795	10,949	11,110	11,065	11,216	11,337	11,554	12,033	12,185	12,652
Change (%)		2.62	-0.18	0.55	2.72	1.95	0.93	3.83	1.04	1.43	1.47	-0.41	1.36	1.08	1.91	4.15	1.26	3.83
% of Revenue	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

Cost Of Sales	4,909	5,038	5,073	5,120	5,187	5,251	5,221	5,459	5,538	5,657	5,791	5,771	5,890	5,827	5,823	5,941	5,818	5,950
Change (%)		2.63	0.69	0.93	1.31	1.23	-0.57	4.56	1.45	2.15	2.37	-0.35	2.06	-1.07	-0.07	2.03	-2.07	2.27
% of Revenue	51.94	51.94	52.40	52.59	51.87	51.51	50.74	51.10	51.30	51.67	52.12	52.16	52.51	51.40	50.40	49.37	47.75	47.03

Gross Operating Profit	4,542	4,661	4,609	4,615	4,813	4,944	5,069	5,225	5,257	5,292	5,319	5,294	5,326	5,510	5,731	6,092	6,367	6,702
Change (%)		2.62	-1.12	0.13	4.29	2.72	2.53	3.08	0.61	0.67	0.51	-0.47	0.60	3.45	4.01	6.30	4.51	5.26
% of Revenue	48.06	48.06	47.60	47.41	48.13	48.49	49.26	48.90	48.70	48.33	47.88	47.84	47.49	48.60	49.60	50.63	52.25	52.97

SG&A	4,057	4,160	4,200	4,196	4,223	4,303	4,373	4,523	4,575	4,624	4,659	4,661	4,913	4,894	5,123	5,459	5,687	6,009
Change (%)		2.54	0.96	-0.10	0.64	1.89	1.63	3.43	1.15	1.07	0.76	0.04	5.41	-0.39	4.68	6.56	4.18	5.66
% of Revenue	42.93	42.89	43.38	43.10	42.23	42.21	42.50	42.33	42.38	42.23	41.94	42.12	43.80	43.17	44.34	45.37	46.67	47.49

R&D
Change (%)
% of Revenue

OpEx	9,092	9,324	9,399	9,442	9,559	9,703	9,743	10,131	10,270	10,438	10,607	10,589	10,803	10,890	11,115	11,569	11,677	12,131
Change (%)		2.55	0.80	0.46	1.24	1.51	0.41	3.98	1.37	1.64	1.62	-0.17	2.02	0.81	2.07	4.08	0.93	3.89
% of Revenue	96.20	96.13	97.08	96.99	95.59	95.17	94.68	94.82	95.14	95.33	95.47	95.70	96.32	96.06	96.20	96.14	95.83	95.88

Operating Income	359	375	283	293	441	492	547	553	525	511	503	476	413	447	439	464	508	521
Change (%)		4.46	-24.53	3.53	50.51	11.56	11.18	1.10	-5.06	-2.67	-1.57	-5.37	-13.24	8.23	-1.79	5.69	9.48	2.56
% of Revenue	3.80	3.87	2.92	3.01	4.41	4.83	5.32	5.18	4.86	4.67	4.53	4.30	3.68	3.94	3.80	3.86	4.17	4.12

Interest Expense	-1	-1	-3	-5	-6	-8	-8	-8	-8	-8	-8	-9	-9	-9	-10	-10	-12	-13
Change (%)		-0.00	200.00	66.67	20.00	33.33	-0.00	-0.00	-0.00	-0.00	-0.00	12.50	-0.00	-0.00	11.11	-0.00	20.00	8.33
% of Revenue	-0.01	-0.01	-0.03	-0.05	-0.06	-0.08	-0.08	-0.07	-0.07	-0.07	-0.07	-0.08	-0.08	-0.08	-0.09	-0.08	-0.10	-0.10

Net Income	288	318	287	298	351	370	370	348	325	310	312	294	114	138	122	139	343	357
Change (%)		10.42	-9.75	3.83	17.79	5.41	0.00	-5.95	-6.61	-4.62	0.65	-5.77	-61.22	21.05	-11.59	13.93	146.76	4.08
% of Revenue	3.05	3.28	2.96	3.06	3.51	3.63	3.60	3.26	3.01	2.83	2.81	2.66	1.02	1.22	1.06	1.16	2.81	2.82

Source: Capital IQ

Buffalo Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)