Demonstração de Resultados (TTM)
A Demonstração de Resultados de Kumiai Chemical Industry 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 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
2025 10-31 |
2026 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 116,229 | 118,176 | 128,038 | 131,622 | 136,007 | 145,302 | 155,265 | 168,536 | 169,363 | 161,002 | 157,550 | 153,657 | 159,807 | 161,049 | 165,132 | 169,126 | 166,334 | 170,462 | 173,788 |
| Mudar (%) | 1.68 | 8.35 | 2.80 | 3.33 | 6.83 | 6.86 | 8.55 | 0.49 | -4.94 | -2.14 | -2.47 | 4.00 | 0.78 | 2.54 | 2.42 | -1.65 | 2.48 | 1.95 | |
| % 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 |
| Custo das vendas | 86,878 | 89,133 | 96,957 | 99,615 | 103,531 | 111,101 | 118,171 | 128,988 | 130,655 | 124,341 | 123,571 | 120,155 | 123,609 | 125,669 | 128,557 | 133,077 | 132,890 | 136,096 | 138,538 |
| Mudar (%) | 2.60 | 8.78 | 2.74 | 3.93 | 7.31 | 6.36 | 9.15 | 1.29 | -4.83 | -0.62 | -2.76 | 2.87 | 1.67 | 2.30 | 3.52 | -0.14 | 2.41 | 1.79 | |
| % da receita | 74.75 | 75.42 | 75.73 | 75.68 | 76.12 | 76.46 | 76.11 | 76.53 | 77.14 | 77.23 | 78.43 | 78.20 | 77.35 | 78.03 | 77.85 | 78.69 | 79.89 | 79.84 | 79.72 |
| Lucro Operacional Bruto | 29,351 | 29,043 | 31,081 | 32,007 | 32,476 | 34,201 | 37,094 | 39,548 | 38,708 | 36,661 | 33,979 | 33,502 | 36,198 | 35,380 | 36,575 | 36,049 | 33,444 | 34,366 | 35,250 |
| Mudar (%) | -1.05 | 7.02 | 2.98 | 1.47 | 5.31 | 8.46 | 6.62 | -2.12 | -5.29 | -7.32 | -1.40 | 8.05 | -2.26 | 3.38 | -1.44 | -7.23 | 2.76 | 2.57 | |
| % da receita | 25.25 | 24.58 | 24.27 | 24.32 | 23.88 | 23.54 | 23.89 | 23.47 | 22.86 | 22.77 | 21.57 | 21.80 | 22.65 | 21.97 | 22.15 | 21.31 | 20.11 | 20.16 | 20.28 |
| Vendas, Gerais e Administrativas | 18,648 | 19,123 | 19,366 | 18,935 | 19,020 | 20,041 | 20,469 | 20,610 | 20,800 | 21,142 | 21,438 | 21,819 | 22,489 | 19,858 | 20,016 | 19,744 | 19,843 | 19,164 | 23,729 |
| Mudar (%) | 2.55 | 1.27 | -2.23 | 0.45 | 5.37 | 2.14 | 0.69 | 0.92 | 1.64 | 1.40 | 1.78 | 3.07 | -11.70 | 0.80 | -1.36 | 0.50 | -3.42 | 23.82 | |
| % da receita | 16.04 | 16.18 | 15.13 | 14.39 | 13.98 | 13.79 | 13.18 | 12.23 | 12.28 | 13.13 | 13.61 | 14.20 | 14.07 | 12.33 | 12.12 | 11.67 | 11.93 | 11.24 | 13.65 |
| P&D | 1,348 | 1,461 | 1,461 | 1,461 | 1,461 | 1,415 | 1,415 | 1,415 | 1,415 | 1,504 | 1,504 | 1,504 | 1,504 | 1,701 | 1,701 | 1,701 | 1,701 | 2,005 | |
| Mudar (%) | 8.38 | 0.00 | 0.00 | 0.00 | -3.15 | 0.00 | 0.00 | 0.00 | 6.29 | 0.00 | 0.00 | 0.00 | 13.10 | 0.00 | 0.00 | 0.00 | 17.87 | ||
| % da receita | 1.16 | 1.24 | 1.14 | 1.11 | 1.07 | 0.97 | 0.91 | 0.84 | 0.84 | 0.93 | 0.95 | 0.98 | 0.94 | 1.06 | 1.03 | 1.01 | 1.02 | 1.18 | |
| OpEx | 106,874 | 109,717 | 117,784 | 120,011 | 124,012 | 132,557 | 140,055 | 151,013 | 152,870 | 146,987 | 146,513 | 143,478 | 147,602 | 149,766 | 152,812 | 157,060 | 156,972 | 159,736 | 162,267 |
| Mudar (%) | 2.66 | 7.35 | 1.89 | 3.33 | 6.89 | 5.66 | 7.82 | 1.23 | -3.85 | -0.32 | -2.07 | 2.87 | 1.47 | 2.03 | 2.78 | -0.06 | 1.76 | 1.58 | |
| % da receita | 91.95 | 92.84 | 91.99 | 91.18 | 91.18 | 91.23 | 90.20 | 89.60 | 90.26 | 91.30 | 92.99 | 93.38 | 92.36 | 92.99 | 92.54 | 92.87 | 94.37 | 93.71 | 93.37 |
| Lucro operacional | 9,355 | 8,459 | 10,254 | 11,611 | 11,995 | 12,745 | 15,210 | 17,523 | 16,493 | 14,015 | 11,037 | 10,179 | 12,205 | 11,283 | 12,320 | 12,066 | 9,362 | 10,726 | 11,521 |
| Mudar (%) | -9.58 | 21.22 | 13.23 | 3.31 | 6.25 | 19.34 | 15.21 | -5.88 | -15.02 | -21.25 | -7.77 | 19.90 | -7.55 | 9.19 | -2.06 | -22.41 | 14.57 | 7.41 | |
| % da receita | 8.05 | 7.16 | 8.01 | 8.82 | 8.82 | 8.77 | 9.80 | 10.40 | 9.74 | 8.70 | 7.01 | 6.62 | 7.64 | 7.01 | 7.46 | 7.13 | 5.63 | 6.29 | 6.63 |
| Despesa com juros | -130 | -141 | -159 | -170 | -165 | -180 | -196 | -214 | -223 | -225 | -237 | -276 | -336 | -417 | -506 | -582 | -622 | -621 | -630 |
| Mudar (%) | 8.46 | 12.77 | 6.92 | -2.94 | 9.09 | 8.89 | 9.18 | 4.21 | 0.90 | 5.33 | 16.46 | 21.74 | 24.11 | 21.34 | 15.02 | 6.87 | -0.16 | 1.45 | |
| % da receita | -0.11 | -0.12 | -0.12 | -0.13 | -0.12 | -0.12 | -0.13 | -0.13 | -0.13 | -0.14 | -0.15 | -0.18 | -0.21 | -0.26 | -0.31 | -0.34 | -0.37 | -0.36 | -0.36 |
| Resultado líquido | 8,415 | 9,023 | 10,419 | 12,271 | 13,747 | 16,329 | 17,137 | 18,607 | 19,746 | 18,024 | 17,067 | 17,100 | 16,371 | 13,590 | 15,105 | 10,542 | 9,811 | 4,381 | 4,321 |
| Mudar (%) | 7.23 | 15.47 | 17.78 | 12.03 | 18.78 | 4.95 | 8.58 | 6.12 | -8.72 | -5.31 | 0.19 | -4.26 | -16.99 | 11.15 | -30.21 | -6.93 | -55.35 | -1.37 | |
| % da receita | 7.24 | 7.64 | 8.14 | 9.32 | 10.11 | 11.24 | 11.04 | 11.04 | 11.66 | 11.19 | 10.83 | 11.13 | 10.24 | 8.44 | 9.15 | 6.23 | 5.90 | 2.57 | 2.49 |
Source: Capital IQ
