Demonstração de Resultados (TTM)
A Demonstração de Resultados de Tsuruya 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 | 7,346 | 7,431 | 7,477 | 7,739 | 7,615 | 7,467 | 7,350 | 7,143 | 7,031 | 6,881 | 6,671 | 6,369 | 6,648 | 6,740 | 6,763 | 6,815 | 6,538 | 6,469 | 6,470 | 6,505 |
| Mudar (%) | 1.16 | 0.62 | 3.50 | -1.60 | -1.94 | -1.57 | -2.82 | -1.57 | -2.13 | -3.05 | -4.53 | 4.38 | 1.38 | 0.34 | 0.77 | -4.06 | -1.06 | 0.02 | 0.54 | |
| % 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 | 5,373 | 5,480 | 5,624 | 5,922 | 5,888 | 5,819 | 5,821 | 5,723 | 5,595 | 5,384 | 5,065 | 4,746 | 4,915 | 4,940 | 4,989 | 5,026 | 4,824 | 4,841 | 4,848 | 4,835 |
| Mudar (%) | 1.99 | 2.63 | 5.30 | -0.57 | -1.17 | 0.03 | -1.68 | -2.24 | -3.77 | -5.92 | -6.30 | 3.56 | 0.51 | 0.99 | 0.74 | -4.02 | 0.35 | 0.14 | -0.27 | |
| % da receita | 73.14 | 73.75 | 75.22 | 76.52 | 77.32 | 77.93 | 79.20 | 80.12 | 79.58 | 78.24 | 75.93 | 74.52 | 73.93 | 73.29 | 73.77 | 73.75 | 73.78 | 74.83 | 74.93 | 74.33 |
| Lucro Operacional Bruto | 1,973 | 1,951 | 1,853 | 1,817 | 1,727 | 1,648 | 1,529 | 1,420 | 1,436 | 1,497 | 1,606 | 1,623 | 1,733 | 1,800 | 1,774 | 1,789 | 1,714 | 1,628 | 1,622 | 1,670 |
| Mudar (%) | -1.12 | -5.02 | -1.94 | -4.95 | -4.57 | -7.22 | -7.13 | 1.13 | 4.25 | 7.28 | 1.06 | 6.78 | 3.87 | -1.44 | 0.85 | -4.19 | -5.02 | -0.37 | 2.96 | |
| % da receita | 26.86 | 26.25 | 24.78 | 23.48 | 22.68 | 22.07 | 20.80 | 19.88 | 20.42 | 21.76 | 24.07 | 25.48 | 26.07 | 26.71 | 26.23 | 26.25 | 26.22 | 25.17 | 25.07 | 25.67 |
| Vendas, Gerais e Administrativas | 1,324 | 1,324 | 1,342 | 1,324 | 1,307 | 1,311 | 1,311 | 1,269 | 1,229 | 1,183 | 1,133 | 1,211 | 1,234 | 1,310 | 1,312 | 1,294 | 1,280 | 1,216 | 1,212 | 1,279 |
| Mudar (%) | 0.00 | 1.36 | -1.34 | -1.28 | 0.31 | 0.00 | -3.20 | -3.15 | -3.74 | -4.23 | 6.88 | 1.90 | 6.16 | 0.15 | -1.37 | -1.08 | -5.00 | -0.33 | 5.53 | |
| % da receita | 18.02 | 17.82 | 17.95 | 17.11 | 17.16 | 17.56 | 17.84 | 17.77 | 17.48 | 17.19 | 16.98 | 19.01 | 18.56 | 19.44 | 19.40 | 18.99 | 19.58 | 18.80 | 18.73 | 19.66 |
| P&D | 311 | 311 | 311 | 304 | 304 | 304 | 304 | 356 | 356 | 356 | 356 | 287 | 287 | 287 | 287 | 285 | 285 | 285 | 285 | 218 |
| Mudar (%) | 0.00 | 0.00 | -2.25 | 0.00 | 0.00 | 0.00 | 17.11 | 0.00 | 0.00 | 0.00 | -19.38 | 0.00 | 0.00 | 0.00 | -0.70 | 0.00 | 0.00 | 0.00 | -23.51 | |
| % da receita | 4.23 | 4.19 | 4.16 | 3.93 | 3.99 | 4.07 | 4.14 | 4.98 | 5.06 | 5.17 | 5.34 | 4.51 | 4.32 | 4.26 | 4.24 | 4.18 | 4.36 | 4.41 | 4.40 | 3.35 |
| OpEx | 7,047 | 7,154 | 7,316 | 7,589 | 7,538 | 7,473 | 7,475 | 7,371 | 7,203 | 6,946 | 6,577 | 6,265 | 6,457 | 6,558 | 6,609 | 6,629 | 6,413 | 6,366 | 6,369 | 6,358 |
| Mudar (%) | 1.52 | 2.26 | 3.73 | -0.67 | -0.86 | 0.03 | -1.39 | -2.28 | -3.57 | -5.31 | -4.74 | 3.06 | 1.56 | 0.78 | 0.30 | -3.26 | -0.73 | 0.05 | -0.17 | |
| % da receita | 95.93 | 96.27 | 97.85 | 98.06 | 98.99 | 100.08 | 101.70 | 103.19 | 102.45 | 100.94 | 98.59 | 98.37 | 97.13 | 97.30 | 97.72 | 97.27 | 98.09 | 98.41 | 98.44 | 97.74 |
| Lucro operacional | 299 | 277 | 161 | 150 | 77 | -6 | -125 | -228 | -172 | -65 | 94 | 104 | 191 | 182 | 154 | 186 | 125 | 103 | 101 | 147 |
| Mudar (%) | -7.36 | -41.88 | -6.83 | -48.67 | -107.79 | 1,983.33 | 82.40 | -24.56 | -62.21 | -244.62 | 10.64 | 83.65 | -4.71 | -15.38 | 20.78 | -32.80 | -17.60 | -1.94 | 45.54 | |
| % da receita | 4.07 | 3.73 | 2.15 | 1.94 | 1.01 | -0.08 | -1.70 | -3.19 | -2.45 | -0.94 | 1.41 | 1.63 | 2.87 | 2.70 | 2.28 | 2.73 | 1.91 | 1.59 | 1.56 | 2.26 |
| Despesa com juros | -5 | -4 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -6 | -7 | -7 | -8 | -9 | -9 | -9 |
| Mudar (%) | -20.00 | 25.00 | -0.00 | -0.00 | -0.00 | -20.00 | -0.00 | -0.00 | -0.00 | -0.00 | 25.00 | -0.00 | 20.00 | 16.67 | -0.00 | 14.29 | 12.50 | -0.00 | -0.00 | |
| % da receita | -0.07 | -0.05 | -0.07 | -0.06 | -0.07 | -0.07 | -0.05 | -0.06 | -0.06 | -0.06 | -0.06 | -0.08 | -0.08 | -0.09 | -0.10 | -0.10 | -0.12 | -0.14 | -0.14 | -0.14 |
| Resultado líquido | 254 | 251 | 150 | 128 | 77 | 18 | -45 | -90 | -43 | 51 | 151 | 127 | 286 | 269 | 255 | 121 | 4 | 156 | 157 | 373 |
| Mudar (%) | -1.18 | -40.24 | -14.67 | -39.84 | -76.62 | -350.00 | 100.00 | -52.22 | -218.60 | 196.08 | -15.89 | 125.20 | -5.94 | -5.20 | -52.55 | -96.69 | 3,800.00 | 0.64 | 137.58 | |
| % da receita | 3.46 | 3.38 | 2.01 | 1.65 | 1.01 | 0.24 | -0.61 | -1.26 | -0.61 | 0.74 | 2.26 | 1.99 | 4.30 | 3.99 | 3.77 | 1.78 | 0.06 | 2.41 | 2.43 | 5.73 |
Source: Capital IQ
