Demonstração de Resultados (TTM)
A Demonstração de Resultados de Nitto Fuji Flour Milling 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 | 57,165 | 57,400 | 58,084 | 59,340 | 61,562 | 64,304 | 67,425 | 69,540 | 71,011 | 71,823 | 72,429 | 72,598 | 72,313 | 72,036 | 71,794 | 72,341 | 72,665 | 72,907 | 72,952 | 72,777 |
| Mudar (%) | 0.41 | 1.19 | 2.16 | 3.74 | 4.45 | 4.85 | 3.14 | 2.12 | 1.14 | 0.84 | 0.23 | -0.39 | -0.38 | -0.34 | 0.76 | 0.45 | 0.33 | 0.06 | -0.24 | |
| % 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 | 42,705 | 42,833 | 43,630 | 44,862 | 46,827 | 49,299 | 51,905 | 53,613 | 54,872 | 55,579 | 55,873 | 56,008 | 55,585 | 55,298 | 55,160 | 55,128 | 55,389 | 55,790 | 55,869 | 55,963 |
| Mudar (%) | 0.30 | 1.86 | 2.82 | 4.38 | 5.28 | 5.29 | 3.29 | 2.35 | 1.29 | 0.53 | 0.24 | -0.76 | -0.52 | -0.25 | -0.06 | 0.47 | 0.72 | 0.14 | 0.17 | |
| % da receita | 74.70 | 74.62 | 75.12 | 75.60 | 76.06 | 76.67 | 76.98 | 77.10 | 77.27 | 77.38 | 77.14 | 77.15 | 76.87 | 76.76 | 76.83 | 76.21 | 76.23 | 76.52 | 76.58 | 76.90 |
| Lucro Operacional Bruto | 14,460 | 14,567 | 14,454 | 14,478 | 14,735 | 15,005 | 15,520 | 15,927 | 16,139 | 16,244 | 16,556 | 16,590 | 16,728 | 16,738 | 16,634 | 17,213 | 17,276 | 17,117 | 17,083 | 16,814 |
| Mudar (%) | 0.74 | -0.78 | 0.17 | 1.78 | 1.83 | 3.43 | 2.62 | 1.33 | 0.65 | 1.92 | 0.21 | 0.83 | 0.06 | -0.62 | 3.48 | 0.37 | -0.92 | -0.20 | -1.57 | |
| % da receita | 25.30 | 25.38 | 24.88 | 24.40 | 23.94 | 23.33 | 23.02 | 22.90 | 22.73 | 22.62 | 22.86 | 22.85 | 23.13 | 23.24 | 23.17 | 23.79 | 23.77 | 23.48 | 23.42 | 23.10 |
| Vendas, Gerais e Administrativas | 9,887 | 10,053 | 9,976 | 10,052 | 10,214 | 10,322 | 10,507 | 10,605 | 10,804 | 10,930 | 11,046 | 11,342 | 11,444 | 11,605 | 11,827 | 12,115 | 12,341 | 12,652 | 12,865 | 12,997 |
| Mudar (%) | 1.68 | -0.77 | 0.76 | 1.61 | 1.06 | 1.79 | 0.93 | 1.88 | 1.17 | 1.06 | 2.68 | 0.90 | 1.41 | 1.91 | 2.44 | 1.87 | 2.52 | 1.68 | 1.03 | |
| % da receita | 17.30 | 17.51 | 17.18 | 16.94 | 16.59 | 16.05 | 15.58 | 15.25 | 15.21 | 15.22 | 15.25 | 15.62 | 15.83 | 16.11 | 16.47 | 16.75 | 16.98 | 17.35 | 17.63 | 17.86 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 52,613 | 52,907 | 53,627 | 54,935 | 57,062 | 59,642 | 62,433 | 64,239 | 65,696 | 66,529 | 66,934 | 67,360 | 67,035 | 66,904 | 66,987 | 67,243 | 67,730 | 68,442 | 68,734 | 68,960 |
| Mudar (%) | 0.56 | 1.36 | 2.44 | 3.87 | 4.52 | 4.68 | 2.89 | 2.27 | 1.27 | 0.61 | 0.64 | -0.48 | -0.20 | 0.12 | 0.38 | 0.72 | 1.05 | 0.43 | 0.33 | |
| % da receita | 92.04 | 92.17 | 92.33 | 92.58 | 92.69 | 92.75 | 92.60 | 92.38 | 92.52 | 92.63 | 92.41 | 92.78 | 92.70 | 92.88 | 93.30 | 92.95 | 93.21 | 93.88 | 94.22 | 94.76 |
| Lucro operacional | 4,552 | 4,493 | 4,457 | 4,405 | 4,500 | 4,662 | 4,992 | 5,301 | 5,315 | 5,294 | 5,495 | 5,238 | 5,278 | 5,132 | 4,807 | 5,098 | 4,935 | 4,465 | 4,218 | 3,817 |
| Mudar (%) | -1.30 | -0.80 | -1.17 | 2.16 | 3.60 | 7.08 | 6.19 | 0.26 | -0.40 | 3.80 | -4.68 | 0.76 | -2.77 | -6.33 | 6.05 | -3.20 | -9.52 | -5.53 | -9.51 | |
| % da receita | 7.96 | 7.83 | 7.67 | 7.42 | 7.31 | 7.25 | 7.40 | 7.62 | 7.48 | 7.37 | 7.59 | 7.22 | 7.30 | 7.12 | 6.70 | 7.05 | 6.79 | 6.12 | 5.78 | 5.24 |
| Despesa com juros | -3 | -2 | -3 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -5 |
| Mudar (%) | -33.33 | 50.00 | -33.33 | -0.00 | -0.00 | -50.00 | 100.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 50.00 | -0.00 | 33.33 | -0.00 | -0.00 | 25.00 | |
| % da receita | -0.01 | -0.00 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 |
| Resultado líquido | 3,501 | 3,582 | 3,745 | 3,714 | 3,790 | 3,681 | 3,787 | 3,963 | 3,728 | 3,723 | 3,809 | 4,238 | 4,748 | 4,002 | 3,812 | 3,550 | 3,208 | 3,418 | 3,378 | 3,319 |
| Mudar (%) | 2.31 | 4.55 | -0.83 | 2.05 | -2.88 | 2.88 | 4.65 | -5.93 | -0.13 | 2.31 | 11.26 | 12.03 | -15.71 | -4.75 | -6.87 | -9.63 | 6.55 | -1.17 | -1.75 | |
| % da receita | 6.12 | 6.24 | 6.45 | 6.26 | 6.16 | 5.72 | 5.62 | 5.70 | 5.25 | 5.18 | 5.26 | 5.84 | 6.57 | 5.56 | 5.31 | 4.91 | 4.41 | 4.69 | 4.63 | 4.56 |
Source: Capital IQ
