Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sekisui Chemical 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 | 1,090,405 | 1,114,461 | 1,138,789 | 1,157,945 | 1,191,620 | 1,217,768 | 1,231,525 | 1,242,521 | 1,245,643 | 1,246,050 | 1,254,221 | 1,256,538 | 1,269,973 | 1,274,298 | 1,287,949 | 1,297,754 | 1,304,073 | 1,298,497 | 1,302,319 | 1,309,281 |
| Mudar (%) | 2.21 | 2.18 | 1.68 | 2.91 | 2.19 | 1.13 | 0.89 | 0.25 | 0.03 | 0.66 | 0.18 | 1.07 | 0.34 | 1.07 | 0.76 | 0.49 | -0.43 | 0.29 | 0.53 | |
| % 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 | 748,086 | 765,998 | 784,543 | 801,994 | 829,065 | 848,952 | 858,531 | 865,281 | 865,335 | 863,474 | 865,805 | 864,343 | 869,263 | 867,451 | 873,360 | 877,147 | 880,744 | 877,742 | 880,945 | 885,102 |
| Mudar (%) | 2.39 | 2.42 | 2.22 | 3.38 | 2.40 | 1.13 | 0.79 | 0.01 | -0.22 | 0.27 | -0.17 | 0.57 | -0.21 | 0.68 | 0.43 | 0.41 | -0.34 | 0.36 | 0.47 | |
| % da receita | 68.61 | 68.73 | 68.89 | 69.26 | 69.57 | 69.71 | 69.71 | 69.64 | 69.47 | 69.30 | 69.03 | 68.79 | 68.45 | 68.07 | 67.81 | 67.59 | 67.54 | 67.60 | 67.64 | 67.60 |
| Lucro Operacional Bruto | 342,319 | 348,463 | 354,246 | 355,951 | 362,555 | 368,816 | 372,994 | 377,240 | 380,308 | 382,576 | 388,416 | 392,195 | 400,710 | 406,847 | 414,589 | 420,607 | 423,329 | 420,755 | 421,374 | 424,179 |
| Mudar (%) | 1.79 | 1.66 | 0.48 | 1.86 | 1.73 | 1.13 | 1.14 | 0.81 | 0.60 | 1.53 | 0.97 | 2.17 | 1.53 | 1.90 | 1.45 | 0.65 | -0.61 | 0.15 | 0.67 | |
| % da receita | 31.39 | 31.27 | 31.11 | 30.74 | 30.43 | 30.29 | 30.29 | 30.36 | 30.53 | 30.70 | 30.97 | 31.21 | 31.55 | 31.93 | 32.19 | 32.41 | 32.46 | 32.40 | 32.36 | 32.40 |
| Vendas, Gerais e Administrativas | 215,465 | 218,007 | 219,583 | 215,941 | 219,822 | 223,982 | 227,972 | 230,167 | 231,793 | 234,693 | 237,976 | 297,795 | 301,399 | 246,978 | 308,663 | 251,933 | 253,633 | 255,356 | 257,156 | 317,701 |
| Mudar (%) | 1.18 | 0.72 | -1.66 | 1.80 | 1.89 | 1.78 | 0.96 | 0.71 | 1.25 | 1.40 | 25.14 | 1.21 | -18.06 | 24.98 | -18.38 | 0.67 | 0.68 | 0.70 | 23.54 | |
| % da receita | 19.76 | 19.56 | 19.28 | 18.65 | 18.45 | 18.39 | 18.51 | 18.52 | 18.61 | 18.83 | 18.97 | 23.70 | 23.73 | 19.38 | 23.97 | 19.41 | 19.45 | 19.67 | 19.75 | 24.27 |
| P&D | 35,110 | 35,110 | 35,110 | 37,010 | 37,010 | 37,010 | 37,010 | 40,471 | 40,471 | 40,471 | 40,471 | 41,701 | 44,249 | 44,249 | 44,249 | 44,249 | ||||
| Mudar (%) | 0.00 | 0.00 | 5.41 | 0.00 | 0.00 | 0.00 | 9.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| % da receita | 3.22 | 3.15 | 3.08 | 3.20 | 3.11 | 3.04 | 3.01 | 3.26 | 3.25 | 3.25 | 3.23 | 3.27 | 3.41 | 3.39 | 3.41 | 3.40 | ||||
| OpEx | 1,013,334 | 1,033,788 | 1,053,909 | 1,069,065 | 1,100,017 | 1,124,064 | 1,137,633 | 1,150,855 | 1,152,535 | 1,153,574 | 1,159,188 | 1,162,138 | 1,170,662 | 1,172,330 | 1,182,023 | 1,189,802 | 1,195,099 | 1,193,820 | 1,198,823 | 1,202,803 |
| Mudar (%) | 2.02 | 1.95 | 1.44 | 2.90 | 2.19 | 1.21 | 1.16 | 0.15 | 0.09 | 0.49 | 0.25 | 0.73 | 0.14 | 0.83 | 0.66 | 0.45 | -0.11 | 0.42 | 0.33 | |
| % da receita | 92.93 | 92.76 | 92.55 | 92.32 | 92.31 | 92.31 | 92.38 | 92.62 | 92.53 | 92.58 | 92.42 | 92.49 | 92.18 | 92.00 | 91.78 | 91.68 | 91.64 | 91.94 | 92.05 | 91.87 |
| Lucro operacional | 77,071 | 80,673 | 84,880 | 88,880 | 91,603 | 93,704 | 93,892 | 91,666 | 93,108 | 92,476 | 95,033 | 94,400 | 99,311 | 101,968 | 105,926 | 107,952 | 108,974 | 104,677 | 103,496 | 106,478 |
| Mudar (%) | 4.67 | 5.21 | 4.71 | 3.06 | 2.29 | 0.20 | -2.37 | 1.57 | -0.68 | 2.77 | -0.67 | 5.20 | 2.68 | 3.88 | 1.91 | 0.95 | -3.94 | -1.13 | 2.88 | |
| % da receita | 7.07 | 7.24 | 7.45 | 7.68 | 7.69 | 7.69 | 7.62 | 7.38 | 7.47 | 7.42 | 7.58 | 7.51 | 7.82 | 8.00 | 8.22 | 8.32 | 8.36 | 8.06 | 7.95 | 8.13 |
| Despesa com juros | -914 | -812 | -805 | -774 | -721 | -771 | -809 | -871 | -965 | -1,116 | -1,136 | -1,103 | -1,068 | -1,018 | -992 | -1,038 | -1,093 | -1,105 | -1,279 | -1,442 |
| Mudar (%) | -11.16 | -0.86 | -3.85 | -6.85 | 6.93 | 4.93 | 7.66 | 10.79 | 15.65 | 1.79 | -2.90 | -3.17 | -4.68 | -2.55 | 4.64 | 5.30 | 1.10 | 15.75 | 12.74 | |
| % da receita | -0.08 | -0.07 | -0.07 | -0.07 | -0.06 | -0.06 | -0.07 | -0.07 | -0.08 | -0.09 | -0.09 | -0.09 | -0.08 | -0.08 | -0.08 | -0.08 | -0.08 | -0.09 | -0.10 | -0.11 |
| Resultado líquido | 54,603 | 24,940 | 33,622 | 37,067 | 39,112 | 80,082 | 77,135 | 69,263 | 78,814 | 74,612 | 74,893 | 77,930 | 77,513 | 76,405 | 87,993 | 81,925 | 71,362 | 70,722 | 61,261 | 75,174 |
| Mudar (%) | -54.32 | 34.81 | 10.25 | 5.52 | 104.75 | -3.68 | -10.21 | 13.79 | -5.33 | 0.38 | 4.06 | -0.54 | -1.43 | 15.17 | -6.90 | -12.89 | -0.90 | -13.38 | 22.71 | |
| % da receita | 5.01 | 2.24 | 2.95 | 3.20 | 3.28 | 6.58 | 6.26 | 5.57 | 6.33 | 5.99 | 5.97 | 6.20 | 6.10 | 6.00 | 6.83 | 6.31 | 5.47 | 5.45 | 4.70 | 5.74 |
Source: Capital IQ
