Demonstração de Resultados (TTM)
A Demonstração de Resultados de Nihon Tokushu Toryo 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 | 52,258 | 52,998 | 54,078 | 54,779 | 55,540 | 57,610 | 59,513 | 60,738 | 62,862 | 64,170 | 65,076 | 64,693 | 65,663 | 65,912 | 65,079 | 66,060 | 64,840 | 63,793 | 62,764 | 61,889 |
| Mudar (%) | 1.42 | 2.04 | 1.30 | 1.39 | 3.73 | 3.30 | 2.06 | 3.50 | 2.08 | 1.41 | -0.59 | 1.50 | 0.38 | -1.26 | 1.51 | -1.85 | -1.61 | -1.61 | -1.39 | |
| % 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 | 41,115 | 42,077 | 43,389 | 44,298 | 45,029 | 46,927 | 48,447 | 49,652 | 51,051 | 51,459 | 51,650 | 50,698 | 51,429 | 51,359 | 50,918 | 51,587 | 50,334 | 49,400 | 48,226 | 47,295 |
| Mudar (%) | 2.34 | 3.12 | 2.10 | 1.65 | 4.22 | 3.24 | 2.49 | 2.82 | 0.80 | 0.37 | -1.84 | 1.44 | -0.14 | -0.86 | 1.31 | -2.43 | -1.86 | -2.38 | -1.93 | |
| % da receita | 78.68 | 79.39 | 80.23 | 80.87 | 81.07 | 81.46 | 81.41 | 81.75 | 81.21 | 80.19 | 79.37 | 78.37 | 78.32 | 77.92 | 78.24 | 78.09 | 77.63 | 77.44 | 76.84 | 76.42 |
| Lucro Operacional Bruto | 11,143 | 10,921 | 10,689 | 10,481 | 10,511 | 10,683 | 11,066 | 11,086 | 11,811 | 12,711 | 13,426 | 13,995 | 14,234 | 14,553 | 14,161 | 14,473 | 14,506 | 14,393 | 14,538 | 14,594 |
| Mudar (%) | -1.99 | -2.12 | -1.95 | 0.29 | 1.64 | 3.59 | 0.18 | 6.54 | 7.62 | 5.63 | 4.24 | 1.71 | 2.24 | -2.69 | 2.20 | 0.23 | -0.78 | 1.01 | 0.39 | |
| % da receita | 21.32 | 20.61 | 19.77 | 19.13 | 18.93 | 18.54 | 18.59 | 18.25 | 18.79 | 19.81 | 20.63 | 21.63 | 21.68 | 22.08 | 21.76 | 21.91 | 22.37 | 22.56 | 23.16 | 23.58 |
| Vendas, Gerais e Administrativas | 7,222 | 7,221 | 7,098 | 7,062 | 7,169 | 7,404 | 7,508 | 7,524 | 7,650 | 7,746 | 7,876 | 10,089 | 8,201 | 8,251 | 8,107 | 8,185 | 8,306 | 8,382 | 8,661 | 10,588 |
| Mudar (%) | -0.01 | -1.70 | -0.51 | 1.52 | 3.28 | 1.40 | 0.21 | 1.67 | 1.25 | 1.68 | 28.10 | -18.71 | 0.61 | -1.75 | 0.96 | 1.48 | 0.92 | 3.33 | 22.25 | |
| % da receita | 13.82 | 13.63 | 13.13 | 12.89 | 12.91 | 12.85 | 12.62 | 12.39 | 12.17 | 12.07 | 12.10 | 15.60 | 12.49 | 12.52 | 12.46 | 12.39 | 12.81 | 13.14 | 13.80 | 17.11 |
| P&D | 1,878 | 1,878 | 1,878 | 1,936 | 1,936 | 1,936 | 1,936 | 1,930 | 1,930 | 1,930 | 1,930 | 1,884 | 1,884 | 1,884 | 1,831 | 1,831 | 1,831 | 1,831 | ||
| Mudar (%) | 0.00 | 0.00 | 3.09 | 0.00 | 0.00 | 0.00 | -0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.81 | 0.00 | 0.00 | 0.00 | ||||
| % da receita | 3.59 | 3.54 | 3.47 | 3.53 | 3.49 | 3.36 | 3.25 | 3.18 | 3.07 | 3.01 | 2.97 | 2.87 | 2.86 | 2.89 | 2.77 | 2.82 | 2.87 | 2.92 | ||
| OpEx | 50,215 | 51,176 | 52,365 | 53,296 | 54,134 | 56,267 | 57,891 | 59,106 | 60,631 | 61,135 | 61,456 | 60,787 | 61,514 | 61,494 | 60,909 | 61,603 | 60,471 | 59,613 | 58,718 | 57,883 |
| Mudar (%) | 1.91 | 2.32 | 1.78 | 1.57 | 3.94 | 2.89 | 2.10 | 2.58 | 0.83 | 0.53 | -1.09 | 1.20 | -0.03 | -0.95 | 1.14 | -1.84 | -1.42 | -1.50 | -1.42 | |
| % da receita | 96.09 | 96.56 | 96.83 | 97.29 | 97.47 | 97.67 | 97.27 | 97.31 | 96.45 | 95.27 | 94.44 | 93.96 | 93.68 | 93.30 | 93.59 | 93.25 | 93.26 | 93.45 | 93.55 | 93.53 |
| Lucro operacional | 2,043 | 1,822 | 1,713 | 1,483 | 1,406 | 1,343 | 1,622 | 1,632 | 2,231 | 3,035 | 3,620 | 3,906 | 4,149 | 4,418 | 4,170 | 4,457 | 4,369 | 4,180 | 4,046 | 4,006 |
| Mudar (%) | -10.82 | -5.98 | -13.43 | -5.19 | -4.48 | 20.77 | 0.62 | 36.70 | 36.04 | 19.28 | 7.90 | 6.22 | 6.48 | -5.61 | 6.88 | -1.97 | -4.33 | -3.21 | -0.99 | |
| % da receita | 3.91 | 3.44 | 3.17 | 2.71 | 2.53 | 2.33 | 2.73 | 2.69 | 3.55 | 4.73 | 5.56 | 6.04 | 6.32 | 6.70 | 6.41 | 6.75 | 6.74 | 6.55 | 6.45 | 6.47 |
| Despesa com juros | -77 | -94 | -73 | -56 | -50 | -36 | -59 | -64 | -67 | -62 | -52 | -41 | -32 | -30 | -30 | -32 | -35 | -38 | -44 | -43 |
| Mudar (%) | 22.08 | -22.34 | -23.29 | -10.71 | -28.00 | 63.89 | 8.47 | 4.69 | -7.46 | -16.13 | -21.15 | -21.95 | -6.25 | -0.00 | 6.67 | 9.38 | 8.57 | 15.79 | -2.27 | |
| % da receita | -0.15 | -0.18 | -0.13 | -0.10 | -0.09 | -0.06 | -0.10 | -0.11 | -0.11 | -0.10 | -0.08 | -0.06 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.06 | -0.07 | -0.07 |
| Resultado líquido | 2,147 | 1,982 | 1,827 | 1,300 | 1,381 | 1,521 | 1,649 | 2,103 | 2,545 | 3,562 | 4,227 | 3,947 | 4,281 | 4,263 | 4,242 | 4,942 | 4,986 | 5,423 | 5,770 | 5,244 |
| Mudar (%) | -7.69 | -7.82 | -28.85 | 6.23 | 10.14 | 8.42 | 27.53 | 21.02 | 39.96 | 18.67 | -6.62 | 8.46 | -0.42 | -0.49 | 16.50 | 0.89 | 8.76 | 6.40 | -9.12 | |
| % da receita | 4.11 | 3.74 | 3.38 | 2.37 | 2.49 | 2.64 | 2.77 | 3.46 | 4.05 | 5.55 | 6.50 | 6.10 | 6.52 | 6.47 | 6.52 | 7.48 | 7.69 | 8.50 | 9.19 | 8.47 |
Source: Capital IQ
