Demonstração de Resultados (TTM)
A Demonstração de Resultados de Otsuka Corporation 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 | 870,005 | 860,950 | 851,894 | 822,613 | 830,605 | 845,814 | 861,022 | 893,562 | 936,742 | 958,881 | 977,370 | 1,001,425 | 1,026,036 | 1,059,574 | 1,107,668 | 1,156,545 | 1,233,078 | 1,291,125 | 1,322,791 | 1,352,003 |
| Mudar (%) | -1.04 | -1.05 | -3.44 | 0.97 | 1.83 | 1.80 | 3.78 | 4.83 | 2.36 | 1.93 | 2.46 | 2.46 | 3.27 | 4.54 | 4.41 | 6.62 | 4.71 | 2.45 | 2.21 | |
| % 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 | 690,650 | 682,826 | 675,003 | 647,606 | 653,497 | 665,175 | 676,853 | 703,941 | 740,782 | 758,280 | 773,392 | 794,589 | 815,017 | 844,298 | 883,196 | 925,569 | 993,166 | 1,044,208 | 1,070,616 | 1,094,360 |
| Mudar (%) | -1.13 | -1.15 | -4.06 | 0.91 | 1.79 | 1.76 | 4.00 | 5.23 | 2.36 | 1.99 | 2.74 | 2.57 | 3.59 | 4.61 | 4.80 | 7.30 | 5.14 | 2.53 | 2.22 | |
| % da receita | 79.38 | 79.31 | 79.24 | 78.73 | 78.68 | 78.64 | 78.61 | 78.78 | 79.08 | 79.08 | 79.13 | 79.35 | 79.43 | 79.68 | 79.73 | 80.03 | 80.54 | 80.88 | 80.94 | 80.94 |
| Lucro Operacional Bruto | 179,355 | 178,123 | 176,891 | 175,007 | 177,108 | 180,638 | 184,169 | 189,621 | 195,960 | 200,601 | 203,978 | 206,836 | 211,019 | 215,276 | 224,472 | 230,976 | 239,912 | 246,917 | 252,175 | 257,643 |
| Mudar (%) | -0.69 | -0.69 | -1.07 | 1.20 | 1.99 | 1.95 | 2.96 | 3.34 | 2.37 | 1.68 | 1.40 | 2.02 | 2.02 | 4.27 | 2.90 | 3.87 | 2.92 | 2.13 | 2.17 | |
| % da receita | 20.62 | 20.69 | 20.76 | 21.27 | 21.32 | 21.36 | 21.39 | 21.22 | 20.92 | 20.92 | 20.87 | 20.65 | 20.57 | 20.32 | 20.27 | 19.97 | 19.46 | 19.12 | 19.06 | 19.06 |
| Vendas, Gerais e Administrativas | 114,114 | 114,510 | 114,907 | 115,936 | 117,592 | 120,346 | 123,101 | 125,464 | 128,958 | 132,233 | 134,755 | 137,252 | 139,671 | 141,274 | 143,761 | 146,332 | 148,871 | 151,845 | 155,095 | 165,369 |
| Mudar (%) | 0.35 | 0.35 | 0.90 | 1.43 | 2.34 | 2.29 | 1.92 | 2.78 | 2.54 | 1.91 | 1.85 | 1.76 | 1.15 | 1.76 | 1.79 | 1.74 | 2.00 | 2.14 | 6.62 | |
| % da receita | 13.12 | 13.30 | 13.49 | 14.09 | 14.16 | 14.23 | 14.30 | 14.04 | 13.77 | 13.79 | 13.79 | 13.71 | 13.61 | 13.33 | 12.98 | 12.65 | 12.07 | 11.76 | 11.72 | 12.23 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 810,754 | 803,408 | 796,061 | 769,693 | 777,240 | 791,745 | 806,250 | 835,701 | 876,036 | 896,809 | 914,405 | 938,099 | 960,946 | 991,830 | 1,033,451 | 1,078,395 | 1,148,531 | 1,202,547 | 1,232,847 | 1,259,729 |
| Mudar (%) | -0.91 | -0.91 | -3.31 | 0.98 | 1.87 | 1.83 | 3.65 | 4.83 | 2.37 | 1.96 | 2.59 | 2.44 | 3.21 | 4.20 | 4.35 | 6.50 | 4.70 | 2.52 | 2.18 | |
| % da receita | 93.19 | 93.32 | 93.45 | 93.57 | 93.58 | 93.61 | 93.64 | 93.52 | 93.52 | 93.53 | 93.56 | 93.68 | 93.66 | 93.61 | 93.30 | 93.24 | 93.14 | 93.14 | 93.20 | 93.18 |
| Lucro operacional | 59,251 | 57,542 | 55,833 | 52,920 | 53,365 | 54,068 | 54,772 | 57,861 | 60,706 | 62,072 | 62,965 | 63,326 | 65,090 | 67,744 | 74,217 | 78,150 | 84,547 | 88,578 | 89,944 | 92,274 |
| Mudar (%) | -2.88 | -2.97 | -5.22 | 0.84 | 1.32 | 1.30 | 5.64 | 4.92 | 2.25 | 1.44 | 0.57 | 2.79 | 4.08 | 9.56 | 5.30 | 8.19 | 4.77 | 1.54 | 2.59 | |
| % da receita | 6.81 | 6.68 | 6.55 | 6.43 | 6.42 | 6.39 | 6.36 | 6.48 | 6.48 | 6.47 | 6.44 | 6.32 | 6.34 | 6.39 | 6.70 | 6.76 | 6.86 | 6.86 | 6.80 | 6.82 |
| Despesa com juros | -45 | -44 | -44 | -44 | -44 | -44 | -43 | -43 | -42 | -42 | -41 | -41 | -41 | -52 | -55 | -60 | -65 | -62 | -67 | -72 |
| Mudar (%) | -1.11 | -1.12 | -0.00 | -0.00 | -1.14 | -1.15 | -0.00 | -2.33 | -0.00 | -2.38 | -0.00 | -0.00 | 26.83 | 5.77 | 9.09 | 8.33 | -4.62 | 8.06 | 7.46 | |
| % da receita | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.00 | -0.01 | -0.01 |
| Resultado líquido | 42,177 | 41,052 | 39,927 | 38,960 | 39,118 | 39,570 | 40,022 | 41,094 | 42,591 | 43,418 | 47,448 | 47,536 | 48,961 | 50,944 | 53,481 | 56,293 | 60,678 | 63,381 | 64,303 | 66,500 |
| Mudar (%) | -2.67 | -2.74 | -2.42 | 0.41 | 1.16 | 1.14 | 2.68 | 3.64 | 1.94 | 9.28 | 0.19 | 3.00 | 4.05 | 4.98 | 5.26 | 7.79 | 4.45 | 1.45 | 3.42 | |
| % da receita | 4.85 | 4.77 | 4.69 | 4.74 | 4.71 | 4.68 | 4.65 | 4.60 | 4.55 | 4.53 | 4.85 | 4.75 | 4.77 | 4.81 | 4.83 | 4.87 | 4.92 | 4.91 | 4.86 | 4.92 |
Source: Capital IQ
