Laporan Laba Rugi 5930 - TTM - Bunka Shutter Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bunka Shutter 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.

	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
Revenue	178,970	178,900	173,143	177,285	178,894	179,959	182,313	180,091	184,867	191,021	199,179	205,539	211,290	216,230	221,076	221,914	224,699	226,855	228,419	230,780
Change (%)		-0.04	-3.22	2.39	0.91	0.60	1.31	-1.22	2.65	3.33	4.27	3.19	2.80	2.34	2.24	0.38	1.25	0.96	0.69	1.03
% 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	100.00	100.00

Cost Of Sales	132,797	132,244	126,348	130,639	131,872	132,837	135,340	132,672	136,674	142,472	149,109	153,948	157,355	159,871	161,727	161,780	164,018	165,121	165,936	167,848
Change (%)		-0.42	-4.46	3.40	0.94	0.73	1.88	-1.97	3.02	4.24	4.66	3.25	2.21	1.60	1.16	0.03	1.38	0.67	0.49	1.15
% of Revenue	74.20	73.92	72.97	73.69	73.72	73.82	74.23	73.67	73.93	74.58	74.86	74.90	74.47	73.94	73.15	72.90	72.99	72.79	72.65	72.73

Gross Operating Profit	46,173	46,656	46,795	46,646	47,022	47,122	46,973	47,419	48,193	48,549	50,070	51,591	53,935	56,359	59,349	60,134	60,681	61,734	62,483	62,932
Change (%)		1.05	0.30	-0.32	0.81	0.21	-0.32	0.95	1.63	0.74	3.13	3.04	4.54	4.49	5.31	1.32	0.91	1.74	1.21	0.72
% of Revenue	25.80	26.08	27.03	26.31	26.28	26.18	25.77	26.33	26.07	25.42	25.14	25.10	25.53	26.06	26.85	27.10	27.01	27.21	27.35	27.27

SG&A	34,221	33,895	34,041	34,469	34,944	35,214	35,507	35,888	36,401	37,036	38,046	39,142	40,152	41,225	44,876	45,552	43,564	47,413	43,907	44,496
Change (%)		-0.95	0.43	1.26	1.38	0.77	0.83	1.07	1.43	1.74	2.73	2.88	2.58	2.67	8.86	1.51	-4.36	8.84	-7.39	1.34
% of Revenue	19.12	18.95	19.66	19.44	19.53	19.57	19.48	19.93	19.69	19.39	19.10	19.04	19.00	19.07	20.30	20.53	19.39	20.90	19.22	19.28

R&D
Change (%)
% of Revenue

OpEx	169,485	168,606	162,628	167,347	169,055	170,290	173,206	170,919	175,434	181,867	189,494	195,429	199,846	203,435	206,603	207,332	210,679	212,534	213,692	216,193
Change (%)		-0.52	-3.55	2.90	1.02	0.73	1.71	-1.32	2.64	3.67	4.19	3.13	2.26	1.80	1.56	0.35	1.61	0.88	0.54	1.17
% of Revenue	94.70	94.25	93.93	94.39	94.50	94.63	95.00	94.91	94.90	95.21	95.14	95.08	94.58	94.08	93.45	93.43	93.76	93.69	93.55	93.68

Operating Income	9,485	10,294	10,515	9,938	9,839	9,669	9,107	9,172	9,433	9,154	9,685	10,110	11,444	12,795	14,473	14,582	14,020	14,321	14,727	14,587
Change (%)		8.53	2.15	-5.49	-1.00	-1.73	-5.81	0.71	2.85	-2.96	5.80	4.39	13.19	11.81	13.11	0.75	-3.85	2.15	2.83	-0.95
% of Revenue	5.30	5.75	6.07	5.61	5.50	5.37	5.00	5.09	5.10	4.79	4.86	4.92	5.42	5.92	6.55	6.57	6.24	6.31	6.45	6.32

Interest Expense	-134	-206	-198	-207	-273	-218	-216	-214	-213	-210	-221	-227	-243	-277	-389	-446	-496	-534	-509	-528
Change (%)		53.73	-3.88	4.55	31.88	-20.15	-0.92	-0.93	-0.47	-1.41	5.24	2.71	7.05	13.99	40.43	14.65	11.21	7.66	-4.68	3.73
% of Revenue	-0.07	-0.12	-0.11	-0.12	-0.15	-0.12	-0.12	-0.12	-0.12	-0.11	-0.11	-0.11	-0.12	-0.13	-0.18	-0.20	-0.22	-0.24	-0.22	-0.23

Net Income	6,907	7,434	8,399	8,056	7,749	7,826	6,706	6,619	7,351	7,514	7,899	8,584	9,108	9,454	10,582	11,057	9,712	10,950	13,158	12,275
Change (%)		7.63	12.98	-4.08	-3.81	0.99	-14.31	-1.30	11.06	2.22	5.12	8.67	6.10	3.80	11.93	4.49	-12.16	12.75	20.16	-6.71
% of Revenue	3.86	4.16	4.85	4.54	4.33	4.35	3.68	3.68	3.98	3.93	3.97	4.18	4.31	4.37	4.79	4.98	4.32	4.83	5.76	5.32

Source: Capital IQ

Bunka Shutter Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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