Demonstração de Resultados (TTM)
A Demonstração de Resultados de Nippon Carbon 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 | 27,635 | 29,644 | 31,578 | 33,313 | 35,411 | 36,003 | 35,799 | 35,682 | 35,519 | 35,956 | 37,867 | 38,610 | 38,571 | 38,450 | 37,956 | 37,476 | 37,461 | 38,012 | 37,735 | 38,634 |
| Mudar (%) | 7.27 | 6.52 | 5.49 | 6.30 | 1.67 | -0.57 | -0.33 | -0.46 | 1.23 | 5.31 | 1.96 | -0.10 | -0.31 | -1.28 | -1.26 | -0.04 | 1.47 | -0.73 | 2.38 | |
| % 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 | 21,463 | 22,650 | 23,539 | 24,473 | 25,392 | 25,161 | 25,950 | 25,629 | 25,414 | 26,041 | 26,016 | 26,309 | 26,479 | 26,245 | 26,471 | 26,315 | 26,691 | 27,485 | 27,477 | 28,578 |
| Mudar (%) | 5.53 | 3.92 | 3.97 | 3.76 | -0.91 | 3.14 | -1.24 | -0.84 | 2.47 | -0.10 | 1.13 | 0.65 | -0.88 | 0.86 | -0.59 | 1.43 | 2.97 | -0.03 | 4.01 | |
| % da receita | 77.67 | 76.41 | 74.54 | 73.46 | 71.71 | 69.89 | 72.49 | 71.83 | 71.55 | 72.42 | 68.70 | 68.14 | 68.65 | 68.26 | 69.74 | 70.22 | 71.25 | 72.31 | 72.82 | 73.97 |
| Lucro Operacional Bruto | 6,172 | 6,994 | 8,039 | 8,840 | 10,019 | 10,842 | 9,849 | 10,053 | 10,105 | 9,915 | 11,851 | 12,301 | 12,092 | 12,205 | 11,485 | 11,161 | 10,770 | 10,527 | 10,258 | 10,056 |
| Mudar (%) | 13.32 | 14.94 | 9.96 | 13.34 | 8.21 | -9.16 | 2.07 | 0.52 | -1.88 | 19.53 | 3.80 | -1.70 | 0.93 | -5.90 | -2.82 | -3.50 | -2.26 | -2.56 | -1.97 | |
| % da receita | 22.33 | 23.59 | 25.46 | 26.54 | 28.29 | 30.11 | 27.51 | 28.17 | 28.45 | 27.58 | 31.30 | 31.86 | 31.35 | 31.74 | 30.26 | 29.78 | 28.75 | 27.69 | 27.18 | 26.03 |
| Vendas, Gerais e Administrativas | 3,621 | 3,697 | 4,035 | 4,234 | 4,575 | 4,705 | 4,782 | 4,751 | 4,730 | 4,881 | 4,952 | 5,033 | 4,972 | 4,863 | 4,728 | 4,736 | 4,798 | 5,046 | 4,923 | 4,953 |
| Mudar (%) | 2.10 | 9.14 | 4.93 | 8.05 | 2.84 | 1.64 | -0.65 | -0.44 | 3.19 | 1.45 | 1.64 | -1.21 | -2.19 | -2.78 | 0.17 | 1.31 | 5.17 | -2.44 | 0.61 | |
| % da receita | 13.10 | 12.47 | 12.78 | 12.71 | 12.92 | 13.07 | 13.36 | 13.31 | 13.32 | 13.57 | 13.08 | 13.04 | 12.89 | 12.65 | 12.46 | 12.64 | 12.81 | 13.27 | 13.05 | 12.82 |
| P&D | 360 | 360 | 297 | 297 | 297 | 297 | 276 | 276 | 276 | 276 | 324 | 324 | 324 | 324 | 437 | 437 | 437 | 437 | 525 | 525 |
| Mudar (%) | 0.00 | -17.50 | 0.00 | 0.00 | 0.00 | -7.07 | 0.00 | 0.00 | 0.00 | 17.39 | 0.00 | 0.00 | 0.00 | 34.88 | 0.00 | 0.00 | 0.00 | 20.14 | 0.00 | |
| % da receita | 1.30 | 1.21 | 0.94 | 0.89 | 0.84 | 0.82 | 0.77 | 0.77 | 0.78 | 0.77 | 0.86 | 0.84 | 0.84 | 0.84 | 1.15 | 1.17 | 1.17 | 1.15 | 1.39 | 1.36 |
| OpEx | 25,594 | 26,859 | 28,020 | 29,153 | 30,413 | 30,311 | 31,154 | 30,801 | 30,565 | 31,342 | 31,438 | 31,812 | 31,921 | 31,578 | 31,782 | 31,642 | 32,080 | 33,123 | 32,925 | 34,012 |
| Mudar (%) | 4.94 | 4.32 | 4.04 | 4.32 | -0.34 | 2.78 | -1.13 | -0.77 | 2.54 | 0.31 | 1.19 | 0.34 | -1.07 | 0.65 | -0.44 | 1.38 | 3.25 | -0.60 | 3.30 | |
| % da receita | 92.61 | 90.61 | 88.73 | 87.51 | 85.89 | 84.19 | 87.02 | 86.32 | 86.05 | 87.17 | 83.02 | 82.39 | 82.76 | 82.13 | 83.73 | 84.43 | 85.64 | 87.14 | 87.25 | 88.04 |
| Lucro operacional | 2,041 | 2,785 | 3,558 | 4,160 | 4,998 | 5,692 | 4,645 | 4,881 | 4,954 | 4,614 | 6,429 | 6,798 | 6,650 | 6,872 | 6,174 | 5,834 | 5,381 | 4,889 | 4,810 | 4,622 |
| Mudar (%) | 36.45 | 27.76 | 16.92 | 20.14 | 13.89 | -18.39 | 5.08 | 1.50 | -6.86 | 39.34 | 5.74 | -2.18 | 3.34 | -10.16 | -5.51 | -7.76 | -9.14 | -1.62 | -3.91 | |
| % da receita | 7.39 | 9.39 | 11.27 | 12.49 | 14.11 | 15.81 | 12.98 | 13.68 | 13.95 | 12.83 | 16.98 | 17.61 | 17.24 | 17.87 | 16.27 | 15.57 | 14.36 | 12.86 | 12.75 | 11.96 |
| Despesa com juros | -64 | -62 | -61 | -56 | -56 | -55 | -52 | -50 | -48 | -45 | -44 | -43 | -45 | -51 | -62 | -76 | -89 | -103 | -112 | -126 |
| Mudar (%) | -3.12 | -1.61 | -8.20 | -0.00 | -1.79 | -5.45 | -3.85 | -4.00 | -6.25 | -2.22 | -2.27 | 4.65 | 13.33 | 21.57 | 22.58 | 17.11 | 15.73 | 8.74 | 12.50 | |
| % da receita | -0.23 | -0.21 | -0.19 | -0.17 | -0.16 | -0.15 | -0.15 | -0.14 | -0.14 | -0.13 | -0.12 | -0.11 | -0.12 | -0.13 | -0.16 | -0.20 | -0.24 | -0.27 | -0.30 | -0.33 |
| Resultado líquido | 1,525 | 1,797 | 2,729 | 3,269 | 3,725 | 4,229 | 3,194 | 3,180 | 3,266 | 2,874 | 4,050 | 4,267 | 4,385 | 4,306 | 4,078 | 3,783 | 4,082 | 5,781 | 4,830 | 4,637 |
| Mudar (%) | 17.84 | 51.86 | 19.79 | 13.95 | 13.53 | -24.47 | -0.44 | 2.70 | -12.00 | 40.92 | 5.36 | 2.77 | -1.80 | -5.29 | -7.23 | 7.90 | 41.62 | -16.45 | -4.00 | |
| % da receita | 5.52 | 6.06 | 8.64 | 9.81 | 10.52 | 11.75 | 8.92 | 8.91 | 9.20 | 7.99 | 10.70 | 11.05 | 11.37 | 11.20 | 10.74 | 10.09 | 10.90 | 15.21 | 12.80 | 12.00 |
Source: Capital IQ
