Demonstração de Resultados (TTM)
A Demonstração de Resultados de Nippon Soda 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 | 139,905 | 142,183 | 146,917 | 152,536 | 161,151 | 168,844 | 176,186 | 172,811 | 168,262 | 160,971 | 153,913 | 154,429 | 150,732 | 152,606 | 156,378 | 155,199 | 155,643 | 155,189 | 154,167 | 152,091 |
| Mudar (%) | 1.63 | 3.33 | 3.82 | 5.65 | 4.77 | 4.35 | -1.92 | -2.63 | -4.33 | -4.38 | 0.34 | -2.39 | 1.24 | 2.47 | -0.75 | 0.29 | -0.29 | -0.66 | -1.35 | |
| % 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 | 100,778 | 102,645 | 105,867 | 110,430 | 115,032 | 120,177 | 124,526 | 123,533 | 120,999 | 116,268 | 112,475 | 111,729 | 109,645 | 109,520 | 112,088 | 110,264 | 110,195 | 109,084 | 107,711 | 107,064 |
| Mudar (%) | 1.85 | 3.14 | 4.31 | 4.17 | 4.47 | 3.62 | -0.80 | -2.05 | -3.91 | -3.26 | -0.66 | -1.87 | -0.11 | 2.34 | -1.63 | -0.06 | -1.01 | -1.26 | -0.60 | |
| % da receita | 72.03 | 72.19 | 72.06 | 72.40 | 71.38 | 71.18 | 70.68 | 71.48 | 71.91 | 72.23 | 73.08 | 72.35 | 72.74 | 71.77 | 71.68 | 71.05 | 70.80 | 70.29 | 69.87 | 70.39 |
| Lucro Operacional Bruto | 39,127 | 39,538 | 41,050 | 42,106 | 46,119 | 48,667 | 51,660 | 49,278 | 47,263 | 44,703 | 41,438 | 42,700 | 41,087 | 43,086 | 44,290 | 44,935 | 45,448 | 46,105 | 46,456 | 45,027 |
| Mudar (%) | 1.05 | 3.82 | 2.57 | 9.53 | 5.52 | 6.15 | -4.61 | -4.09 | -5.42 | -7.30 | 3.05 | -3.78 | 4.87 | 2.79 | 1.46 | 1.14 | 1.45 | 0.76 | -3.08 | |
| % da receita | 27.97 | 27.81 | 27.94 | 27.60 | 28.62 | 28.82 | 29.32 | 28.52 | 28.09 | 27.77 | 26.92 | 27.65 | 27.26 | 28.23 | 28.32 | 28.95 | 29.20 | 29.71 | 30.13 | 29.61 |
| Vendas, Gerais e Administrativas | 22,057 | 22,386 | 22,493 | 22,880 | 23,393 | 23,954 | 24,091 | 24,496 | 23,499 | 22,438 | 21,662 | 28,947 | 21,335 | 20,962 | 21,362 | 21,022 | 29,408 | 22,217 | 30,190 | 30,056 |
| Mudar (%) | 1.49 | 0.48 | 1.72 | 2.24 | 2.40 | 0.57 | 1.68 | -4.07 | -4.52 | -3.46 | 33.63 | -26.30 | -1.75 | 1.91 | -1.59 | 39.89 | -24.45 | 35.89 | -0.44 | |
| % da receita | 15.77 | 15.74 | 15.31 | 15.00 | 14.52 | 14.19 | 13.67 | 14.18 | 13.97 | 13.94 | 14.07 | 18.74 | 14.15 | 13.74 | 13.66 | 13.55 | 18.89 | 14.32 | 19.58 | 19.76 |
| P&D | 5,791 | 5,791 | 5,791 | 5,844 | 5,844 | 5,844 | 5,844 | 6,309 | 6,309 | 6,309 | 6,309 | 6,422 | 6,422 | 6,422 | 6,609 | 6,609 | ||||
| Mudar (%) | 0.00 | 0.00 | 0.92 | 0.00 | 0.00 | 0.00 | 7.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.91 | |||||||
| % da receita | 4.14 | 4.07 | 3.94 | 3.83 | 3.63 | 3.46 | 3.32 | 3.65 | 3.75 | 3.92 | 4.10 | 4.26 | 4.21 | 4.11 | 4.26 | 4.26 | ||||
| OpEx | 129,880 | 132,076 | 135,405 | 140,604 | 145,719 | 151,425 | 155,911 | 155,917 | 152,386 | 146,594 | 142,025 | 140,676 | 138,611 | 138,113 | 141,081 | 139,135 | 139,603 | 139,150 | 137,901 | 137,120 |
| Mudar (%) | 1.69 | 2.52 | 3.84 | 3.64 | 3.92 | 2.96 | 0.00 | -2.26 | -3.80 | -3.12 | -0.95 | -1.47 | -0.36 | 2.15 | -1.38 | 0.34 | -0.32 | -0.90 | -0.57 | |
| % da receita | 92.83 | 92.89 | 92.16 | 92.18 | 90.42 | 89.68 | 88.49 | 90.22 | 90.56 | 91.07 | 92.28 | 91.09 | 91.96 | 90.50 | 90.22 | 89.65 | 89.69 | 89.66 | 89.45 | 90.16 |
| Lucro operacional | 10,025 | 10,107 | 11,512 | 11,932 | 15,432 | 17,419 | 20,275 | 16,894 | 15,876 | 14,377 | 11,888 | 13,753 | 12,121 | 14,493 | 15,297 | 16,064 | 16,040 | 16,039 | 16,266 | 14,971 |
| Mudar (%) | 0.82 | 13.90 | 3.65 | 29.33 | 12.88 | 16.40 | -16.68 | -6.03 | -9.44 | -17.31 | 15.69 | -11.87 | 19.57 | 5.55 | 5.01 | -0.15 | -0.01 | 1.42 | -7.96 | |
| % da receita | 7.17 | 7.11 | 7.84 | 7.82 | 9.58 | 10.32 | 11.51 | 9.78 | 9.44 | 8.93 | 7.72 | 8.91 | 8.04 | 9.50 | 9.78 | 10.35 | 10.31 | 10.34 | 10.55 | 9.84 |
| Despesa com juros | -269 | -280 | -283 | -279 | -273 | -273 | -277 | -297 | -291 | -289 | -287 | -281 | -321 | -352 | -388 | -425 | -467 | -524 | -587 | -667 |
| Mudar (%) | 4.09 | 1.07 | -1.41 | -2.15 | -0.00 | 1.47 | 7.22 | -2.02 | -0.69 | -0.69 | -2.09 | 14.23 | 9.66 | 10.23 | 9.54 | 9.88 | 12.21 | 12.02 | 13.63 | |
| % da receita | -0.19 | -0.20 | -0.19 | -0.18 | -0.17 | -0.16 | -0.16 | -0.17 | -0.17 | -0.18 | -0.19 | -0.18 | -0.21 | -0.23 | -0.25 | -0.27 | -0.30 | -0.34 | -0.38 | -0.44 |
| Resultado líquido | 6,985 | 8,382 | 10,911 | 12,683 | 16,802 | 18,427 | 20,266 | 16,692 | 15,585 | 15,343 | 15,201 | 16,612 | 16,205 | 15,418 | 17,366 | 15,011 | 13,887 | 15,458 | 14,909 | 18,271 |
| Mudar (%) | 20.00 | 30.17 | 16.24 | 32.48 | 9.67 | 9.98 | -17.64 | -6.63 | -1.55 | -0.93 | 9.28 | -2.45 | -4.86 | 12.63 | -13.56 | -7.49 | 11.31 | -3.55 | 22.55 | |
| % da receita | 4.99 | 5.90 | 7.43 | 8.31 | 10.43 | 10.91 | 11.50 | 9.66 | 9.26 | 9.53 | 9.88 | 10.76 | 10.75 | 10.10 | 11.11 | 9.67 | 8.92 | 9.96 | 9.67 | 12.01 |
Source: Capital IQ
