Demonstração de Resultados (TTM)
A Demonstração de Resultados de T. Hasegawa 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 | 53,667 | 55,755 | 57,886 | 58,819 | 60,422 | 62,398 | 63,618 | 64,512 | 64,773 | 64,874 | 65,772 | 67,014 | 69,414 | 71,645 | 72,875 | 74,015 | 73,488 | 73,495 | 73,645 | 75,257 |
| Mudar (%) | 3.89 | 3.82 | 1.61 | 2.73 | 3.27 | 1.96 | 1.41 | 0.40 | 0.16 | 1.38 | 1.89 | 3.58 | 3.21 | 1.72 | 1.56 | -0.71 | 0.01 | 0.20 | 2.19 | |
| % 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 | 32,056 | 33,106 | 34,182 | 34,634 | 35,642 | 36,776 | 37,735 | 38,551 | 38,813 | 39,185 | 39,493 | 39,917 | 40,972 | 42,001 | 42,506 | 43,065 | 42,843 | 43,147 | 43,444 | 44,261 |
| Mudar (%) | 3.28 | 3.25 | 1.32 | 2.91 | 3.18 | 2.61 | 2.16 | 0.68 | 0.96 | 0.79 | 1.07 | 2.64 | 2.51 | 1.20 | 1.32 | -0.52 | 0.71 | 0.69 | 1.88 | |
| % da receita | 59.73 | 59.38 | 59.05 | 58.88 | 58.99 | 58.94 | 59.31 | 59.76 | 59.92 | 60.40 | 60.05 | 59.57 | 59.03 | 58.62 | 58.33 | 58.18 | 58.30 | 58.71 | 58.99 | 58.81 |
| Lucro Operacional Bruto | 21,611 | 22,649 | 23,704 | 24,185 | 24,780 | 25,622 | 25,883 | 25,961 | 25,960 | 25,689 | 26,279 | 27,097 | 28,442 | 29,644 | 30,369 | 30,950 | 30,645 | 30,348 | 30,201 | 30,996 |
| Mudar (%) | 4.80 | 4.66 | 2.03 | 2.46 | 3.40 | 1.02 | 0.30 | -0.00 | -1.04 | 2.30 | 3.11 | 4.96 | 4.23 | 2.45 | 1.91 | -0.99 | -0.97 | -0.48 | 2.63 | |
| % da receita | 40.27 | 40.62 | 40.95 | 41.12 | 41.01 | 41.06 | 40.69 | 40.24 | 40.08 | 39.60 | 39.95 | 40.43 | 40.97 | 41.38 | 41.67 | 41.82 | 41.70 | 41.29 | 41.01 | 41.19 |
| Vendas, Gerais e Administrativas | 14,285 | 14,044 | 14,493 | 14,725 | 15,230 | 15,323 | 15,667 | 15,900 | 15,948 | 15,691 | 15,985 | 16,389 | 16,896 | 17,621 | 18,270 | 18,704 | 18,864 | 18,805 | 18,985 | 19,444 |
| Mudar (%) | -1.69 | 3.20 | 1.60 | 3.43 | 0.61 | 2.24 | 1.49 | 0.30 | -1.61 | 1.87 | 2.53 | 3.09 | 4.29 | 3.68 | 2.38 | 0.86 | -0.31 | 0.96 | 2.42 | |
| % da receita | 26.62 | 25.19 | 25.04 | 25.03 | 25.21 | 24.56 | 24.63 | 24.65 | 24.62 | 24.19 | 24.30 | 24.46 | 24.34 | 24.59 | 25.07 | 25.27 | 25.67 | 25.59 | 25.78 | 25.84 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 47,361 | 48,894 | 50,419 | 51,103 | 52,616 | 54,346 | 55,649 | 56,698 | 57,008 | 57,366 | 57,968 | 58,796 | 60,358 | 62,315 | 63,469 | 64,462 | 64,400 | 64,979 | 65,456 | 66,732 |
| Mudar (%) | 3.24 | 3.12 | 1.36 | 2.96 | 3.29 | 2.40 | 1.89 | 0.55 | 0.63 | 1.05 | 1.43 | 2.66 | 3.24 | 1.85 | 1.56 | -0.10 | 0.90 | 0.73 | 1.95 | |
| % da receita | 88.25 | 87.69 | 87.10 | 86.88 | 87.08 | 87.10 | 87.47 | 87.89 | 88.01 | 88.43 | 88.13 | 87.74 | 86.95 | 86.98 | 87.09 | 87.09 | 87.63 | 88.41 | 88.88 | 88.67 |
| Lucro operacional | 6,306 | 6,861 | 7,467 | 7,716 | 7,806 | 8,052 | 7,969 | 7,814 | 7,765 | 7,508 | 7,804 | 8,218 | 9,056 | 9,330 | 9,406 | 9,553 | 9,088 | 8,516 | 8,189 | 8,525 |
| Mudar (%) | 8.80 | 8.83 | 3.33 | 1.17 | 3.15 | -1.03 | -1.95 | -0.63 | -3.31 | 3.94 | 5.30 | 10.20 | 3.03 | 0.81 | 1.56 | -4.87 | -6.29 | -3.84 | 4.10 | |
| % da receita | 11.75 | 12.31 | 12.90 | 13.12 | 12.92 | 12.90 | 12.53 | 12.11 | 11.99 | 11.57 | 11.87 | 12.26 | 13.05 | 13.02 | 12.91 | 12.91 | 12.37 | 11.59 | 11.12 | 11.33 |
| Despesa com juros | -7 | -8 | -8 | -8 | -8 | -7 | -7 | -7 | -7 | -7 | -12 | -16 | -20 | -24 | -23 | -23 | -22 | -22 | -23 | -26 |
| Mudar (%) | 14.29 | -0.00 | -0.00 | -0.00 | -12.50 | -0.00 | -0.00 | -0.00 | -0.00 | 71.43 | 33.33 | 25.00 | 20.00 | -4.17 | -0.00 | -4.35 | -0.00 | 4.55 | 13.04 | |
| % da receita | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 |
| Resultado líquido | 5,959 | 6,763 | 6,397 | 6,943 | 8,194 | 8,007 | 7,831 | 7,513 | 6,824 | 6,671 | 6,961 | 7,045 | 6,933 | 7,201 | 7,331 | 7,362 | 6,962 | 6,921 | 6,593 | 7,311 |
| Mudar (%) | 13.49 | -5.41 | 8.54 | 18.02 | -2.28 | -2.20 | -4.06 | -9.17 | -2.24 | 4.35 | 1.21 | -1.59 | 3.87 | 1.81 | 0.42 | -5.43 | -0.59 | -4.74 | 10.89 | |
| % da receita | 11.10 | 12.13 | 11.05 | 11.80 | 13.56 | 12.83 | 12.31 | 11.65 | 10.54 | 10.28 | 10.58 | 10.51 | 9.99 | 10.05 | 10.06 | 9.95 | 9.47 | 9.42 | 8.95 | 9.71 |
Source: Capital IQ
