Demonstração de Resultados (TTM)
A Demonstração de Resultados de Nintendo 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 | 1,723,451 | 1,613,658 | 1,674,666 | 1,695,344 | 1,680,157 | 1,728,046 | 1,670,303 | 1,601,677 | 1,755,558 | 1,740,940 | 1,701,295 | 1,671,865 | 1,457,162 | 1,398,927 | 1,233,287 | 1,164,922 | 1,490,647 | 1,741,188 | 2,114,587 | 2,313,051 |
| Mudar (%) | -6.37 | 3.78 | 1.23 | -0.90 | 2.85 | -3.34 | -4.11 | 9.61 | -0.83 | -2.28 | -1.73 | -12.84 | -4.00 | -11.84 | -5.54 | 27.96 | 16.81 | 21.45 | 9.39 | |
| % 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 | 771,655 | 704,527 | 738,978 | 749,299 | 742,381 | 763,117 | 760,624 | 716,237 | 773,618 | 775,078 | 735,284 | 717,530 | 631,466 | 598,692 | 491,663 | 454,754 | 747,784 | 950,487 | 1,257,485 | 1,404,094 |
| Mudar (%) | -8.70 | 4.89 | 1.40 | -0.92 | 2.79 | -0.33 | -5.84 | 8.01 | 0.19 | -5.13 | -2.41 | -11.99 | -5.19 | -17.88 | -7.51 | 64.44 | 27.11 | 32.30 | 11.66 | |
| % da receita | 44.77 | 43.66 | 44.13 | 44.20 | 44.19 | 44.16 | 45.54 | 44.72 | 44.07 | 44.52 | 43.22 | 42.92 | 43.34 | 42.80 | 39.87 | 39.04 | 50.17 | 54.59 | 59.47 | 60.70 |
| Lucro Operacional Bruto | 951,796 | 909,131 | 935,688 | 946,045 | 937,776 | 964,929 | 909,679 | 885,440 | 981,940 | 965,862 | 966,011 | 954,335 | 825,696 | 800,235 | 741,624 | 710,168 | 742,863 | 790,701 | 857,102 | 908,957 |
| Mudar (%) | -4.48 | 2.92 | 1.11 | -0.87 | 2.90 | -5.73 | -2.66 | 10.90 | -1.64 | 0.02 | -1.21 | -13.48 | -3.08 | -7.32 | -4.24 | 4.60 | 6.44 | 8.40 | 6.05 | |
| % da receita | 55.23 | 56.34 | 55.87 | 55.80 | 55.81 | 55.84 | 54.46 | 55.28 | 55.93 | 55.48 | 56.78 | 57.08 | 56.66 | 57.20 | 60.13 | 60.96 | 49.83 | 45.41 | 40.53 | 39.30 |
| Vendas, Gerais e Administrativas | 232,346 | 236,161 | 239,811 | 243,281 | 253,115 | 261,736 | 268,925 | 262,806 | 275,512 | 283,707 | 289,508 | 425,393 | 281,330 | 283,331 | 283,137 | 273,924 | 304,200 | 330,790 | 368,062 | 548,839 |
| Mudar (%) | 1.64 | 1.55 | 1.45 | 4.04 | 3.41 | 2.75 | -2.28 | 4.83 | 2.97 | 2.04 | 46.94 | -33.87 | 0.71 | -0.07 | -3.25 | 11.05 | 8.74 | 11.27 | 49.12 | |
| % da receita | 13.48 | 14.64 | 14.32 | 14.35 | 15.06 | 15.15 | 16.10 | 16.41 | 15.69 | 16.30 | 17.02 | 25.44 | 19.31 | 20.25 | 22.96 | 23.51 | 20.41 | 19.00 | 17.41 | 23.73 |
| P&D | 93,187 | 93,187 | 93,187 | 102,182 | 102,182 | 102,182 | 102,182 | 110,014 | 110,014 | 110,014 | 110,014 | 137,749 | 137,749 | 137,749 | 143,782 | 143,782 | 143,782 | 143,782 | ||
| Mudar (%) | 0.00 | 0.00 | 9.65 | 0.00 | 0.00 | 0.00 | 7.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.38 | 0.00 | 0.00 | 0.00 | ||||
| % da receita | 5.41 | 5.77 | 5.56 | 6.03 | 6.08 | 5.91 | 6.12 | 6.87 | 6.27 | 6.32 | 6.47 | 9.45 | 9.85 | 11.17 | 12.34 | 9.65 | 8.26 | 6.80 | ||
| OpEx | 1,107,801 | 1,044,488 | 1,082,589 | 1,102,582 | 1,105,498 | 1,134,855 | 1,139,551 | 1,097,302 | 1,167,389 | 1,177,044 | 1,143,051 | 1,142,923 | 1,059,153 | 1,028,380 | 921,157 | 882,368 | 1,205,674 | 1,434,967 | 1,779,237 | 1,952,933 |
| Mudar (%) | -5.72 | 3.65 | 1.85 | 0.26 | 2.66 | 0.41 | -3.71 | 6.39 | 0.83 | -2.89 | -0.01 | -7.33 | -2.91 | -10.43 | -4.21 | 36.64 | 19.02 | 23.99 | 9.76 | |
| % da receita | 64.28 | 64.73 | 64.65 | 65.04 | 65.80 | 65.67 | 68.22 | 68.51 | 66.50 | 67.61 | 67.19 | 68.36 | 72.69 | 73.51 | 74.69 | 75.74 | 80.88 | 82.41 | 84.14 | 84.43 |
| Lucro operacional | 615,650 | 569,170 | 592,077 | 592,762 | 574,659 | 593,191 | 530,752 | 504,375 | 588,169 | 563,896 | 558,244 | 528,942 | 398,009 | 370,547 | 312,130 | 282,554 | 284,973 | 306,221 | 335,350 | 360,118 |
| Mudar (%) | -7.55 | 4.02 | 0.12 | -3.05 | 3.22 | -10.53 | -4.97 | 16.61 | -4.13 | -1.00 | -5.25 | -24.75 | -6.90 | -15.77 | -9.48 | 0.86 | 7.46 | 9.51 | 7.39 | |
| % da receita | 35.72 | 35.27 | 35.35 | 34.96 | 34.20 | 34.33 | 31.78 | 31.49 | 33.50 | 32.39 | 32.81 | 31.64 | 27.31 | 26.49 | 25.31 | 24.26 | 19.12 | 17.59 | 15.86 | 15.57 |
| Despesa com juros | -239 | -324 | -399 | -281 | -219 | -134 | -59 | -122 | -154 | -185 | -215 | -166 | -184 | -103 | -224 | -210 | ||||
| Mudar (%) | 35.56 | 23.15 | -29.57 | -22.06 | -38.81 | -55.97 | 106.78 | 26.23 | 20.13 | 16.22 | -22.79 | 10.84 | -44.02 | 117.48 | ||||||
| % da receita | -0.01 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | ||||
| Resultado líquido | 466,641 | 439,087 | 471,098 | 477,691 | 503,928 | 536,308 | 456,531 | 432,768 | 494,803 | 473,615 | 494,582 | 490,602 | 390,537 | 327,962 | 319,750 | 278,806 | 293,884 | 369,084 | 400,480 | 424,056 |
| Mudar (%) | -5.90 | 7.29 | 1.40 | 5.49 | 6.43 | -14.88 | -5.21 | 14.33 | -4.28 | 4.43 | -0.80 | -20.40 | -16.02 | -2.50 | -12.81 | 5.41 | 25.59 | 8.51 | 5.89 | |
| % da receita | 27.08 | 27.21 | 28.13 | 28.18 | 29.99 | 31.04 | 27.33 | 27.02 | 28.18 | 27.20 | 29.07 | 29.34 | 26.80 | 23.44 | 25.93 | 23.93 | 19.72 | 21.20 | 18.94 | 18.33 |
Source: Capital IQ
