Demonstração de Resultados (TTM)
A Demonstração de Resultados de Maruwa 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 | 43,568 | 46,627 | 50,939 | 54,344 | 57,186 | 59,290 | 58,851 | 58,804 | 57,572 | 57,199 | 59,253 | 61,564 | 65,085 | 68,323 | 69,679 | 71,849 | 72,862 | 70,142 | 70,933 | 74,476 |
| Mudar (%) | 7.02 | 9.25 | 6.68 | 5.23 | 3.68 | -0.74 | -0.08 | -2.10 | -0.65 | 3.59 | 3.90 | 5.72 | 4.98 | 1.98 | 3.11 | 1.41 | -3.73 | 1.13 | 4.99 | |
| % 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 | 23,908 | 24,463 | 25,873 | 27,018 | 28,017 | 28,693 | 28,114 | 28,396 | 28,187 | 28,444 | 29,836 | 30,570 | 31,702 | 32,617 | 32,395 | 32,377 | 32,892 | 32,302 | 33,392 | 35,318 |
| Mudar (%) | 2.32 | 5.76 | 4.43 | 3.70 | 2.41 | -2.02 | 1.00 | -0.74 | 0.91 | 4.89 | 2.46 | 3.70 | 2.89 | -0.68 | -0.06 | 1.59 | -1.79 | 3.37 | 5.77 | |
| % da receita | 54.88 | 52.47 | 50.79 | 49.72 | 48.99 | 48.39 | 47.77 | 48.29 | 48.96 | 49.73 | 50.35 | 49.66 | 48.71 | 47.74 | 46.49 | 45.06 | 45.14 | 46.05 | 47.08 | 47.42 |
| Lucro Operacional Bruto | 19,660 | 22,164 | 25,066 | 27,326 | 29,169 | 30,597 | 30,737 | 30,408 | 29,385 | 28,755 | 29,417 | 30,994 | 33,383 | 35,706 | 37,284 | 39,472 | 39,970 | 37,840 | 37,541 | 39,158 |
| Mudar (%) | 12.74 | 13.09 | 9.02 | 6.74 | 4.90 | 0.46 | -1.07 | -3.36 | -2.14 | 2.30 | 5.36 | 7.71 | 6.96 | 4.42 | 5.87 | 1.26 | -5.33 | -0.79 | 4.31 | |
| % da receita | 45.12 | 47.53 | 49.21 | 50.28 | 51.01 | 51.61 | 52.23 | 51.71 | 51.04 | 50.27 | 49.65 | 50.34 | 51.29 | 52.26 | 53.51 | 54.94 | 54.86 | 53.95 | 52.92 | 52.58 |
| Vendas, Gerais e Administrativas | 6,583 | 6,885 | 7,242 | 7,099 | 7,375 | 7,681 | 7,831 | 8,257 | 8,464 | 8,581 | 8,923 | 11,247 | 11,535 | 9,484 | 12,197 | 10,014 | 10,143 | 10,329 | 10,696 | 14,239 |
| Mudar (%) | 4.58 | 5.19 | -1.97 | 3.89 | 4.15 | 1.95 | 5.44 | 2.51 | 1.38 | 3.99 | 26.05 | 2.56 | -17.78 | 28.61 | -17.90 | 1.29 | 1.83 | 3.55 | 33.12 | |
| % da receita | 15.11 | 14.77 | 14.22 | 13.06 | 12.90 | 12.95 | 13.31 | 14.04 | 14.70 | 15.00 | 15.06 | 18.27 | 17.72 | 13.88 | 17.50 | 13.94 | 13.92 | 14.73 | 15.08 | 19.12 |
| P&D | 1,305 | 1,305 | 1,305 | 1,447 | 1,447 | 1,447 | 1,447 | 1,429 | 1,429 | 1,429 | 1,429 | 1,409 | 1,673 | 1,673 | 1,673 | 1,673 | ||||
| Mudar (%) | 0.00 | 0.00 | 10.88 | 0.00 | 0.00 | 0.00 | -1.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| % da receita | 3.00 | 2.80 | 2.56 | 2.66 | 2.53 | 2.44 | 2.46 | 2.43 | 2.48 | 2.50 | 2.41 | 2.06 | 2.33 | 2.30 | 2.39 | 2.36 | ||||
| OpEx | 32,280 | 33,136 | 34,903 | 36,128 | 37,403 | 38,385 | 37,956 | 38,662 | 38,660 | 39,034 | 40,768 | 41,817 | 43,237 | 44,369 | 44,592 | 44,935 | 45,579 | 45,175 | 46,632 | 49,557 |
| Mudar (%) | 2.65 | 5.33 | 3.51 | 3.53 | 2.63 | -1.12 | 1.86 | -0.01 | 0.97 | 4.44 | 2.57 | 3.40 | 2.62 | 0.50 | 0.77 | 1.43 | -0.89 | 3.23 | 6.27 | |
| % da receita | 74.09 | 71.07 | 68.52 | 66.48 | 65.41 | 64.74 | 64.50 | 65.75 | 67.15 | 68.24 | 68.80 | 67.92 | 66.43 | 64.94 | 64.00 | 62.54 | 62.56 | 64.41 | 65.74 | 66.54 |
| Lucro operacional | 11,288 | 13,491 | 16,036 | 18,216 | 19,783 | 20,905 | 20,895 | 20,142 | 18,912 | 18,165 | 18,485 | 19,747 | 21,848 | 23,954 | 25,087 | 26,914 | 27,283 | 24,967 | 24,301 | 24,919 |
| Mudar (%) | 19.51 | 18.86 | 13.59 | 8.60 | 5.67 | -0.05 | -3.60 | -6.11 | -3.95 | 1.76 | 6.83 | 10.64 | 9.64 | 4.73 | 7.28 | 1.37 | -8.49 | -2.67 | 2.54 | |
| % da receita | 25.91 | 28.93 | 31.48 | 33.52 | 34.59 | 35.26 | 35.50 | 34.25 | 32.85 | 31.76 | 31.20 | 32.08 | 33.57 | 35.06 | 36.00 | 37.46 | 37.44 | 35.59 | 34.26 | 33.46 |
| Despesa com juros | -7 | -9 | -8 | -7 | -6 | -5 | -5 | -5 | -4 | -3 | -2 | -1 | -1 | -1 | 0 | |||||
| Mudar (%) | 24.16 | -11.11 | -12.50 | -14.29 | -16.67 | -0.00 | -0.00 | -20.00 | -25.00 | -33.33 | -50.00 | -0.00 | -0.00 | -100.00 | ||||||
| % da receita | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | |||||
| Resultado líquido | 7,701 | 9,348 | 11,368 | 13,350 | 15,227 | 16,387 | 15,773 | 15,020 | 13,778 | 13,193 | 13,689 | 15,216 | 16,872 | 16,879 | 18,578 | 19,242 | 18,618 | 18,215 | 17,609 | 18,163 |
| Mudar (%) | 21.39 | 21.61 | 17.43 | 14.06 | 7.62 | -3.75 | -4.77 | -8.27 | -4.25 | 3.76 | 11.15 | 10.88 | 0.04 | 10.07 | 3.57 | -3.24 | -2.16 | -3.33 | 3.15 | |
| % da receita | 17.67 | 20.05 | 22.32 | 24.57 | 26.63 | 27.64 | 26.80 | 25.54 | 23.93 | 23.07 | 23.10 | 24.72 | 25.92 | 24.70 | 26.66 | 26.78 | 25.55 | 25.97 | 24.82 | 24.39 |
Source: Capital IQ
