Demonstração de Resultados (TTM)
A Demonstração de Resultados de Konoike Transport Co.,Ltd. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 293,409 | 291,886 | 295,978 | 301,373 | 305,935 | 311,535 | 315,237 | 311,840 | 312,292 | 311,822 | 310,596 | 315,029 | 321,812 | 329,176 | 337,574 | 344,987 | 350,571 | 354,620 | 356,849 | 355,555 |
| Mudar (%) | -0.52 | 1.40 | 1.82 | 1.51 | 1.83 | 1.19 | -1.08 | 0.14 | -0.15 | -0.39 | 1.43 | 2.15 | 2.29 | 2.55 | 2.20 | 1.62 | 1.15 | 0.63 | -0.36 | |
| % da receita | 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 |
| Custo das vendas | 271,587 | 268,507 | 271,329 | 275,527 | 279,790 | 283,876 | 287,652 | 283,769 | 283,323 | 282,026 | 278,592 | 281,102 | 284,615 | 290,439 | 297,617 | 304,659 | 309,633 | 312,886 | 314,043 | 312,227 |
| Mudar (%) | -1.13 | 1.05 | 1.55 | 1.55 | 1.46 | 1.33 | -1.35 | -0.16 | -0.46 | -1.22 | 0.90 | 1.25 | 2.05 | 2.47 | 2.37 | 1.63 | 1.05 | 0.37 | -0.58 | |
| % da receita | 92.56 | 91.99 | 91.67 | 91.42 | 91.45 | 91.12 | 91.25 | 91.00 | 90.72 | 90.44 | 89.70 | 89.23 | 88.44 | 88.23 | 88.16 | 88.31 | 88.32 | 88.23 | 88.00 | 87.81 |
| Lucro Operacional Bruto | 21,822 | 23,379 | 24,649 | 25,846 | 26,145 | 27,659 | 27,585 | 28,071 | 28,969 | 29,796 | 32,004 | 33,927 | 37,197 | 38,737 | 39,957 | 40,328 | 40,938 | 41,734 | 42,806 | 43,328 |
| Mudar (%) | 7.14 | 5.43 | 4.86 | 1.16 | 5.79 | -0.27 | 1.76 | 3.20 | 2.85 | 7.41 | 6.01 | 9.64 | 4.14 | 3.15 | 0.93 | 1.51 | 1.94 | 2.57 | 1.22 | |
| % da receita | 7.44 | 8.01 | 8.33 | 8.58 | 8.55 | 8.88 | 8.75 | 9.00 | 9.28 | 9.56 | 10.30 | 10.77 | 11.56 | 11.77 | 11.84 | 11.69 | 11.68 | 11.77 | 12.00 | 12.19 |
| Vendas, Gerais e Administrativas | 15,167 | 15,254 | 15,421 | 15,362 | 15,285 | 15,122 | 14,842 | 14,600 | 14,991 | 15,523 | 16,369 | 17,629 | 18,157 | 18,369 | 19,088 | 18,789 | 19,483 | 19,626 | 20,150 | 20,679 |
| Mudar (%) | 0.57 | 1.09 | -0.38 | -0.50 | -1.07 | -1.85 | -1.63 | 2.68 | 3.55 | 5.45 | 7.70 | 3.00 | 1.17 | 3.91 | -1.57 | 3.69 | 0.73 | 2.67 | 2.63 | |
| % da receita | 5.17 | 5.23 | 5.21 | 5.10 | 5.00 | 4.85 | 4.71 | 4.68 | 4.80 | 4.98 | 5.27 | 5.60 | 5.64 | 5.58 | 5.65 | 5.45 | 5.56 | 5.53 | 5.65 | 5.82 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 287,119 | 284,126 | 287,115 | 291,168 | 295,354 | 299,277 | 302,773 | 298,600 | 298,545 | 297,780 | 295,192 | 298,731 | 303,003 | 309,039 | 316,705 | 323,756 | 329,116 | 332,820 | 334,193 | 332,906 |
| Mudar (%) | -1.04 | 1.05 | 1.41 | 1.44 | 1.33 | 1.17 | -1.38 | -0.02 | -0.26 | -0.87 | 1.20 | 1.43 | 1.99 | 2.48 | 2.23 | 1.66 | 1.13 | 0.41 | -0.39 | |
| % da receita | 97.86 | 97.34 | 97.01 | 96.61 | 96.54 | 96.07 | 96.05 | 95.75 | 95.60 | 95.50 | 95.04 | 94.83 | 94.16 | 93.88 | 93.82 | 93.85 | 93.88 | 93.85 | 93.65 | 93.63 |
| Lucro operacional | 6,290 | 7,760 | 8,863 | 10,205 | 10,581 | 12,258 | 12,464 | 13,240 | 13,747 | 14,042 | 15,404 | 16,298 | 18,809 | 20,137 | 20,869 | 21,231 | 21,455 | 21,800 | 22,656 | 22,649 |
| Mudar (%) | 23.37 | 14.21 | 15.14 | 3.68 | 15.85 | 1.68 | 6.23 | 3.83 | 2.15 | 9.70 | 5.80 | 15.41 | 7.06 | 3.64 | 1.73 | 1.06 | 1.61 | 3.93 | -0.03 | |
| % da receita | 2.14 | 2.66 | 2.99 | 3.39 | 3.46 | 3.93 | 3.95 | 4.25 | 4.40 | 4.50 | 4.96 | 5.17 | 5.84 | 6.12 | 6.18 | 6.15 | 6.12 | 6.15 | 6.35 | 6.37 |
| Despesa com juros | -474 | -492 | -504 | -299 | -291 | -280 | -275 | -269 | -276 | -278 | -281 | -284 | -278 | -287 | -313 | -373 | -450 | -533 | -595 | -583 |
| Mudar (%) | 3.80 | 2.44 | -40.67 | -2.68 | -3.78 | -1.79 | -2.18 | 2.60 | 0.72 | 1.08 | 1.07 | -2.11 | 3.24 | 9.06 | 19.17 | 20.64 | 18.44 | 11.63 | -2.02 | |
| % da receita | -0.16 | -0.17 | -0.17 | -0.10 | -0.10 | -0.09 | -0.09 | -0.09 | -0.09 | -0.09 | -0.09 | -0.09 | -0.09 | -0.09 | -0.09 | -0.11 | -0.13 | -0.15 | -0.17 | -0.16 |
| Resultado líquido | 6,576 | 6,414 | 6,996 | 7,988 | 7,694 | 8,742 | 7,804 | 8,301 | 8,484 | 8,689 | 9,934 | 11,349 | 15,054 | 15,539 | 16,590 | 14,050 | 12,349 | 12,455 | 12,736 | 14,268 |
| Mudar (%) | -2.46 | 9.07 | 14.18 | -3.68 | 13.62 | -10.73 | 6.37 | 2.20 | 2.42 | 14.33 | 14.24 | 32.65 | 3.22 | 6.76 | -15.31 | -12.11 | 0.86 | 2.26 | 12.03 | |
| % da receita | 2.24 | 2.20 | 2.36 | 2.65 | 2.51 | 2.81 | 2.48 | 2.66 | 2.72 | 2.79 | 3.20 | 3.60 | 4.68 | 4.72 | 4.91 | 4.07 | 3.52 | 3.51 | 3.57 | 4.01 |
Source: Capital IQ
