Demonstração de Resultados (TTM)
A Demonstração de Resultados de Nihon Yamamura Glass 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 | 58,997 | 59,656 | 60,506 | 64,291 | 65,566 | 67,613 | 69,102 | 68,138 | 69,752 | 70,713 | 72,145 | 72,874 | 73,075 | 73,785 | 74,700 | 73,337 | 72,946 | 72,251 | 70,675 | 72,190 |
| Mudar (%) | 1.12 | 1.42 | 6.26 | 1.98 | 3.12 | 2.20 | -1.40 | 2.37 | 1.38 | 2.03 | 1.01 | 0.28 | 0.97 | 1.24 | -1.82 | -0.53 | -0.95 | -2.18 | 2.14 | |
| % 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 | 49,842 | 49,509 | 50,112 | 53,223 | 54,784 | 57,121 | 58,553 | 57,876 | 58,121 | 57,813 | 57,630 | 57,672 | 58,098 | 58,985 | 60,596 | 59,174 | 58,712 | 57,766 | 55,672 | 57,206 |
| Mudar (%) | -0.67 | 1.22 | 6.21 | 2.93 | 4.27 | 2.51 | -1.16 | 0.42 | -0.53 | -0.32 | 0.07 | 0.74 | 1.53 | 2.73 | -2.35 | -0.78 | -1.61 | -3.62 | 2.76 | |
| % da receita | 84.48 | 82.99 | 82.82 | 82.78 | 83.56 | 84.48 | 84.73 | 84.94 | 83.33 | 81.76 | 79.88 | 79.14 | 79.50 | 79.94 | 81.12 | 80.69 | 80.49 | 79.95 | 78.77 | 79.24 |
| Lucro Operacional Bruto | 9,155 | 10,147 | 10,394 | 11,068 | 10,782 | 10,492 | 10,549 | 10,262 | 11,631 | 12,900 | 14,515 | 15,202 | 14,977 | 14,800 | 14,104 | 14,163 | 14,234 | 14,485 | 15,003 | 14,984 |
| Mudar (%) | 10.84 | 2.43 | 6.48 | -2.58 | -2.69 | 0.54 | -2.72 | 13.34 | 10.91 | 12.52 | 4.73 | -1.48 | -1.18 | -4.70 | 0.42 | 0.50 | 1.76 | 3.58 | -0.13 | |
| % da receita | 15.52 | 17.01 | 17.18 | 17.22 | 16.44 | 15.52 | 15.27 | 15.06 | 16.67 | 18.24 | 20.12 | 20.86 | 20.50 | 20.06 | 18.88 | 19.31 | 19.51 | 20.05 | 21.23 | 20.76 |
| Vendas, Gerais e Administrativas | 9,172 | 9,249 | 9,323 | 9,683 | 9,943 | 9,924 | 9,722 | 9,471 | 9,193 | 9,240 | 9,450 | 10,295 | 10,203 | 10,267 | 10,187 | 10,078 | 10,112 | 10,477 | 10,548 | 10,916 |
| Mudar (%) | 0.84 | 0.80 | 3.86 | 2.69 | -0.19 | -2.04 | -2.58 | -2.94 | 0.51 | 2.27 | 8.94 | -0.89 | 0.63 | -0.78 | -1.07 | 0.34 | 3.61 | 0.68 | 3.49 | |
| % da receita | 15.55 | 15.50 | 15.41 | 15.06 | 15.16 | 14.68 | 14.07 | 13.90 | 13.18 | 13.07 | 13.10 | 14.13 | 13.96 | 13.91 | 13.64 | 13.74 | 13.86 | 14.50 | 14.92 | 15.12 |
| P&D | 384 | 384 | 384 | 367 | 367 | 367 | 367 | 430 | 430 | 430 | 430 | 425 | 425 | 425 | 482 | 482 | 482 | 482 | ||
| Mudar (%) | 0.00 | 0.00 | -4.43 | 0.00 | 0.00 | 0.00 | 17.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.41 | 0.00 | 0.00 | 0.00 | ||||
| % da receita | 0.65 | 0.64 | 0.63 | 0.57 | 0.56 | 0.54 | 0.53 | 0.63 | 0.62 | 0.61 | 0.60 | 0.58 | 0.58 | 0.57 | 0.66 | 0.66 | 0.67 | 0.68 | ||
| OpEx | 60,226 | 59,970 | 60,647 | 64,302 | 66,123 | 68,441 | 69,671 | 68,597 | 68,564 | 68,303 | 68,330 | 68,502 | 69,261 | 70,212 | 71,743 | 70,297 | 69,869 | 69,288 | 67,265 | 68,717 |
| Mudar (%) | -0.43 | 1.13 | 6.03 | 2.83 | 3.51 | 1.80 | -1.54 | -0.05 | -0.38 | 0.04 | 0.25 | 1.11 | 1.37 | 2.18 | -2.02 | -0.61 | -0.83 | -2.92 | 2.16 | |
| % da receita | 102.08 | 100.53 | 100.23 | 100.02 | 100.85 | 101.22 | 100.82 | 100.67 | 98.30 | 96.59 | 94.71 | 94.00 | 94.78 | 95.16 | 96.04 | 95.85 | 95.78 | 95.90 | 95.18 | 95.19 |
| Lucro operacional | -1,229 | -314 | -141 | -11 | -557 | -828 | -569 | -459 | 1,188 | 2,410 | 3,815 | 4,372 | 3,814 | 3,573 | 2,957 | 3,040 | 3,077 | 2,963 | 3,410 | 3,473 |
| Mudar (%) | -74.45 | -55.10 | -92.20 | 4,963.64 | 48.65 | -31.28 | -19.33 | -358.82 | 102.86 | 58.30 | 14.60 | -12.76 | -6.32 | -17.24 | 2.81 | 1.22 | -3.70 | 15.09 | 1.85 | |
| % da receita | -2.08 | -0.53 | -0.23 | -0.02 | -0.85 | -1.22 | -0.82 | -0.67 | 1.70 | 3.41 | 5.29 | 6.00 | 5.22 | 4.84 | 3.96 | 4.15 | 4.22 | 4.10 | 4.82 | 4.81 |
| Despesa com juros | -352 | -332 | -328 | -314 | -315 | -302 | -279 | -261 | -244 | -241 | -241 | -238 | -228 | -220 | -211 | -213 | -236 | -262 | -282 | -293 |
| Mudar (%) | -5.68 | -1.20 | -4.27 | 0.32 | -4.13 | -7.62 | -6.45 | -6.51 | -1.23 | -0.00 | -1.24 | -4.20 | -3.51 | -4.09 | 0.95 | 10.80 | 11.02 | 7.63 | 3.90 | |
| % da receita | -0.60 | -0.56 | -0.54 | -0.49 | -0.48 | -0.45 | -0.40 | -0.38 | -0.35 | -0.34 | -0.33 | -0.33 | -0.31 | -0.30 | -0.28 | -0.29 | -0.32 | -0.36 | -0.40 | -0.41 |
| Resultado líquido | -4,382 | -4,154 | -5,022 | -9,651 | -8,340 | -8,354 | -7,611 | -3,007 | 4,750 | 6,771 | 10,377 | 12,261 | 5,007 | 4,605 | 2,537 | 2,772 | 3,044 | 3,313 | 3,823 | 3,269 |
| Mudar (%) | -5.20 | 20.90 | 92.17 | -13.58 | 0.17 | -8.89 | -60.49 | -257.96 | 42.55 | 53.26 | 18.16 | -59.16 | -8.03 | -44.91 | 9.26 | 9.81 | 8.84 | 15.39 | -14.49 | |
| % da receita | -7.43 | -6.96 | -8.30 | -15.01 | -12.72 | -12.36 | -11.01 | -4.41 | 6.81 | 9.58 | 14.38 | 16.82 | 6.85 | 6.24 | 3.40 | 3.78 | 4.17 | 4.59 | 5.41 | 4.53 |
Source: Capital IQ
