Demonstração de Resultados (TTM)
A Demonstração de Resultados de Nippon Kayaku 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 | 183,003 | 181,703 | 185,821 | 184,805 | 186,654 | 198,693 | 200,337 | 198,380 | 198,668 | 193,560 | 194,506 | 201,791 | 206,852 | 212,992 | 219,993 | 222,584 | 223,697 | 227,050 | 229,227 | 241,851 |
| Mudar (%) | -0.71 | 2.27 | -0.55 | 1.00 | 6.45 | 0.83 | -0.98 | 0.15 | -2.57 | 0.49 | 3.75 | 2.51 | 2.97 | 3.29 | 1.18 | 0.50 | 1.50 | 0.96 | 5.51 | |
| % 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 | 122,707 | 120,149 | 121,955 | 120,837 | 121,819 | 130,203 | 131,594 | 131,627 | 134,584 | 133,821 | 135,330 | 140,490 | 142,660 | 145,571 | 149,923 | 151,102 | 152,865 | 156,554 | 159,663 | 168,971 |
| Mudar (%) | -2.08 | 1.50 | -0.92 | 0.81 | 6.88 | 1.07 | 0.03 | 2.25 | -0.57 | 1.13 | 3.81 | 1.54 | 2.04 | 2.99 | 0.79 | 1.17 | 2.41 | 1.99 | 5.83 | |
| % da receita | 67.05 | 66.12 | 65.63 | 65.39 | 65.26 | 65.53 | 65.69 | 66.35 | 67.74 | 69.14 | 69.58 | 69.62 | 68.97 | 68.35 | 68.15 | 67.89 | 68.34 | 68.95 | 69.65 | 69.87 |
| Lucro Operacional Bruto | 60,296 | 61,554 | 63,866 | 63,968 | 64,835 | 68,490 | 68,743 | 66,753 | 64,084 | 59,739 | 59,176 | 61,301 | 64,192 | 67,421 | 70,070 | 71,482 | 70,832 | 70,496 | 69,564 | 72,880 |
| Mudar (%) | 2.09 | 3.76 | 0.16 | 1.36 | 5.64 | 0.37 | -2.89 | -4.00 | -6.78 | -0.94 | 3.59 | 4.72 | 5.03 | 3.93 | 2.02 | -0.91 | -0.47 | -1.32 | 4.77 | |
| % da receita | 32.95 | 33.88 | 34.37 | 34.61 | 34.74 | 34.47 | 34.31 | 33.65 | 32.26 | 30.86 | 30.42 | 30.38 | 31.03 | 31.65 | 31.85 | 32.11 | 31.66 | 31.05 | 30.35 | 30.13 |
| Vendas, Gerais e Administrativas | 28,608 | 29,105 | 29,792 | 28,792 | 29,217 | 30,657 | 31,845 | 31,065 | 32,442 | 32,843 | 38,439 | 53,964 | 32,827 | 32,898 | 27,936 | 35,161 | 35,712 | 34,717 | 35,037 | 50,426 |
| Mudar (%) | 1.74 | 2.36 | -3.36 | 1.48 | 4.93 | 3.88 | -2.45 | 4.43 | 1.24 | 17.04 | 40.39 | -39.17 | 0.22 | -15.08 | 25.86 | 1.57 | -2.79 | 0.92 | 43.92 | |
| % da receita | 15.63 | 16.02 | 16.03 | 15.58 | 15.65 | 15.43 | 15.90 | 15.66 | 16.33 | 16.97 | 19.76 | 26.74 | 15.87 | 15.45 | 12.70 | 15.80 | 15.96 | 15.29 | 15.28 | 20.85 |
| P&D | 12,047 | 12,047 | 12,047 | 12,578 | 12,578 | 12,578 | 12,578 | 12,886 | 12,886 | 12,886 | 12,886 | 19,398 | 19,398 | 19,398 | 14,620 | 14,620 | 14,620 | 14,620 | ||
| Mudar (%) | 0.00 | 0.00 | 4.41 | 0.00 | 0.00 | 0.00 | 2.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -24.63 | 0.00 | 0.00 | 0.00 | ||||
| % da receita | 6.58 | 6.63 | 6.48 | 6.81 | 6.74 | 6.33 | 6.28 | 6.50 | 6.49 | 6.66 | 6.62 | 9.38 | 9.11 | 8.82 | 6.57 | 6.54 | 6.44 | 6.38 | ||
| OpEx | 164,645 | 162,584 | 165,077 | 163,753 | 165,160 | 174,984 | 177,563 | 176,874 | 181,208 | 180,846 | 187,951 | 194,454 | 196,280 | 199,262 | 198,652 | 202,182 | 204,496 | 207,190 | 210,619 | 219,397 |
| Mudar (%) | -1.25 | 1.53 | -0.80 | 0.86 | 5.95 | 1.47 | -0.39 | 2.45 | -0.20 | 3.93 | 3.46 | 0.94 | 1.52 | -0.31 | 1.78 | 1.14 | 1.32 | 1.66 | 4.17 | |
| % da receita | 89.97 | 89.48 | 88.84 | 88.61 | 88.48 | 88.07 | 88.63 | 89.16 | 91.21 | 93.43 | 96.63 | 96.36 | 94.89 | 93.55 | 90.30 | 90.83 | 91.42 | 91.25 | 91.88 | 90.72 |
| Lucro operacional | 18,358 | 19,119 | 20,744 | 21,052 | 21,494 | 23,709 | 22,774 | 21,506 | 17,460 | 12,714 | 6,555 | 7,337 | 10,572 | 13,730 | 21,341 | 20,402 | 19,201 | 19,860 | 18,608 | 22,454 |
| Mudar (%) | 4.15 | 8.50 | 1.48 | 2.10 | 10.31 | -3.94 | -5.57 | -18.81 | -27.18 | -48.44 | 11.93 | 44.09 | 29.87 | 55.43 | -4.40 | -5.89 | 3.43 | -6.30 | 20.67 | |
| % da receita | 10.03 | 10.52 | 11.16 | 11.39 | 11.52 | 11.93 | 11.37 | 10.84 | 8.79 | 6.57 | 3.37 | 3.64 | 5.11 | 6.45 | 9.70 | 9.17 | 8.58 | 8.75 | 8.12 | 9.28 |
| Despesa com juros | -83 | -85 | -72 | -82 | -78 | -84 | -100 | -103 | -126 | -106 | -139 | -127 | -170 | -161 | -193 | -224 | -276 | -348 | -454 | -472 |
| Mudar (%) | 2.41 | -15.29 | 13.89 | -4.88 | 7.69 | 19.05 | 3.00 | 22.33 | -15.87 | 31.13 | -8.63 | 33.86 | -5.29 | 19.88 | 16.06 | 23.21 | 26.09 | 30.46 | 3.96 | |
| % da receita | -0.05 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 | -0.06 | -0.05 | -0.07 | -0.06 | -0.08 | -0.08 | -0.09 | -0.10 | -0.12 | -0.15 | -0.20 | -0.20 |
| Resultado líquido | 16,121 | 16,896 | 17,661 | 17,181 | 17,843 | 19,257 | 18,364 | 14,984 | 11,688 | 9,795 | 2,572 | 4,113 | 5,018 | 3,995 | 14,596 | 17,508 | 18,234 | 23,223 | 21,519 | 24,641 |
| Mudar (%) | 4.81 | 4.53 | -2.72 | 3.85 | 7.92 | -4.64 | -18.41 | -22.00 | -16.20 | -73.74 | 59.91 | 22.00 | -20.39 | 265.36 | 19.95 | 4.15 | 27.36 | -7.34 | 14.51 | |
| % da receita | 8.81 | 9.30 | 9.50 | 9.30 | 9.56 | 9.69 | 9.17 | 7.55 | 5.88 | 5.06 | 1.32 | 2.04 | 2.43 | 1.88 | 6.63 | 7.87 | 8.15 | 10.23 | 9.39 | 10.19 |
Source: Capital IQ
