Demonstração de Resultados (TTM)
A Demonstração de Resultados de Yokorei 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 | 111,892 | 109,794 | 110,149 | 108,315 | 107,508 | 110,761 | 113,431 | 117,492 | 122,342 | 125,598 | 126,831 | 126,668 | 124,437 | 122,282 | 123,469 | 125,710 | 126,380 | 125,563 | 125,137 | 126,366 |
| Mudar (%) | -1.88 | 0.32 | -1.67 | -0.75 | 3.03 | 2.41 | 3.58 | 4.13 | 2.66 | 0.98 | -0.13 | -1.76 | -1.73 | 0.97 | 1.82 | 0.53 | -0.65 | -0.34 | 0.98 | |
| % 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 | 97,412 | 96,013 | 96,740 | 95,496 | 94,822 | 98,270 | 101,138 | 105,297 | 109,985 | 112,970 | 113,539 | 112,916 | 110,638 | 108,618 | 109,612 | 111,456 | 112,624 | 111,427 | 110,512 | 111,146 |
| Mudar (%) | -1.44 | 0.76 | -1.29 | -0.71 | 3.64 | 2.92 | 4.11 | 4.45 | 2.71 | 0.50 | -0.55 | -2.02 | -1.83 | 0.92 | 1.68 | 1.05 | -1.06 | -0.82 | 0.57 | |
| % da receita | 87.06 | 87.45 | 87.83 | 88.17 | 88.20 | 88.72 | 89.16 | 89.62 | 89.90 | 89.95 | 89.52 | 89.14 | 88.91 | 88.83 | 88.78 | 88.66 | 89.12 | 88.74 | 88.31 | 87.96 |
| Lucro Operacional Bruto | 14,480 | 13,781 | 13,409 | 12,819 | 12,686 | 12,491 | 12,293 | 12,195 | 12,357 | 12,628 | 13,292 | 13,752 | 13,799 | 13,664 | 13,857 | 14,254 | 13,756 | 14,136 | 14,625 | 15,220 |
| Mudar (%) | -4.83 | -2.70 | -4.40 | -1.04 | -1.54 | -1.59 | -0.80 | 1.33 | 2.19 | 5.26 | 3.46 | 0.34 | -0.98 | 1.41 | 2.86 | -3.49 | 2.76 | 3.46 | 4.07 | |
| % da receita | 12.94 | 12.55 | 12.17 | 11.83 | 11.80 | 11.28 | 10.84 | 10.38 | 10.10 | 10.05 | 10.48 | 10.86 | 11.09 | 11.17 | 11.22 | 11.34 | 10.88 | 11.26 | 11.69 | 12.04 |
| Vendas, Gerais e Administrativas | 11,198 | 10,321 | 9,673 | 9,018 | 8,371 | 8,211 | 8,411 | 8,493 | 8,595 | 8,568 | 8,980 | 8,776 | 8,570 | 8,141 | 7,833 | 8,212 | 8,405 | 9,282 | 9,410 | 9,306 |
| Mudar (%) | -7.83 | -6.28 | -6.77 | -7.17 | -1.91 | 2.44 | 0.97 | 1.20 | -0.31 | 4.81 | -2.27 | -2.35 | -5.01 | -3.78 | 4.84 | 2.35 | 10.43 | 1.38 | -1.11 | |
| % da receita | 10.01 | 9.40 | 8.78 | 8.33 | 7.79 | 7.41 | 7.42 | 7.23 | 7.03 | 6.82 | 7.08 | 6.93 | 6.89 | 6.66 | 6.34 | 6.53 | 6.65 | 7.39 | 7.52 | 7.36 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 108,610 | 107,522 | 107,601 | 105,702 | 104,381 | 107,155 | 110,223 | 114,464 | 119,254 | 122,214 | 123,195 | 122,368 | 119,884 | 117,356 | 118,042 | 120,265 | 121,626 | 121,321 | 120,534 | 121,064 |
| Mudar (%) | -1.00 | 0.07 | -1.76 | -1.25 | 2.66 | 2.86 | 3.85 | 4.18 | 2.48 | 0.80 | -0.67 | -2.03 | -2.11 | 0.58 | 1.88 | 1.13 | -0.25 | -0.65 | 0.44 | |
| % da receita | 97.07 | 97.93 | 97.69 | 97.59 | 97.09 | 96.74 | 97.17 | 97.42 | 97.48 | 97.31 | 97.13 | 96.61 | 96.34 | 95.97 | 95.60 | 95.67 | 96.24 | 96.62 | 96.32 | 95.80 |
| Lucro operacional | 3,282 | 2,272 | 2,548 | 2,613 | 3,127 | 3,606 | 3,208 | 3,028 | 3,088 | 3,384 | 3,636 | 4,300 | 4,553 | 4,926 | 5,427 | 5,445 | 4,754 | 4,242 | 4,603 | 5,302 |
| Mudar (%) | -30.77 | 12.15 | 2.55 | 19.67 | 15.32 | -11.04 | -5.61 | 1.98 | 9.59 | 7.45 | 18.26 | 5.88 | 8.19 | 10.17 | 0.33 | -12.69 | -10.77 | 8.51 | 15.19 | |
| % da receita | 2.93 | 2.07 | 2.31 | 2.41 | 2.91 | 3.26 | 2.83 | 2.58 | 2.52 | 2.69 | 2.87 | 3.39 | 3.66 | 4.03 | 4.40 | 4.33 | 3.76 | 3.38 | 3.68 | 4.20 |
| Despesa com juros | -665 | -593 | -550 | -479 | -397 | -359 | -354 | -355 | -377 | -399 | -420 | -441 | -480 | -549 | -623 | -727 | -820 | -874 | -932 | -879 |
| Mudar (%) | -10.83 | -7.25 | -12.91 | -17.12 | -9.57 | -1.39 | 0.28 | 6.20 | 5.84 | 5.26 | 5.00 | 8.84 | 14.38 | 13.48 | 16.69 | 12.79 | 6.59 | 6.64 | -5.69 | |
| % da receita | -0.59 | -0.54 | -0.50 | -0.44 | -0.37 | -0.32 | -0.31 | -0.30 | -0.31 | -0.32 | -0.33 | -0.35 | -0.39 | -0.45 | -0.50 | -0.58 | -0.65 | -0.70 | -0.74 | -0.70 |
| Resultado líquido | 2,664 | 3,605 | 4,014 | 4,292 | 4,483 | 3,317 | 2,823 | 2,475 | 2,684 | -10,731 | -10,217 | -10,820 | -11,390 | 3,933 | 2,807 | 4,502 | 4,557 | 1,978 | 3,053 | 3,157 |
| Mudar (%) | 35.32 | 11.35 | 6.93 | 4.45 | -26.01 | -14.89 | -12.33 | 8.44 | -499.81 | -4.79 | 5.90 | 5.27 | -134.53 | -28.63 | 60.38 | 1.22 | -56.59 | 54.35 | 3.41 | |
| % da receita | 2.38 | 3.28 | 3.64 | 3.96 | 4.17 | 2.99 | 2.49 | 2.11 | 2.19 | -8.54 | -8.06 | -8.54 | -9.15 | 3.22 | 2.27 | 3.58 | 3.61 | 1.58 | 2.44 | 2.50 |
Source: Capital IQ
