Demonstração de Resultados (TTM)
A Demonstração de Resultados de YONEX 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 | 59,533 | 64,249 | 69,814 | 74,485 | 82,001 | 89,789 | 100,142 | 107,019 | 111,317 | 114,652 | 112,559 | 116,442 | 119,517 | 125,659 | 133,028 | 138,276 | 147,065 | 150,866 | 156,992 | 163,643 |
| Mudar (%) | 7.92 | 8.66 | 6.69 | 10.09 | 9.50 | 11.53 | 6.87 | 4.02 | 3.00 | -1.83 | 3.45 | 2.64 | 5.14 | 5.86 | 3.95 | 6.36 | 2.58 | 4.06 | 4.24 | |
| % 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 | 33,794 | 35,815 | 38,478 | 41,090 | 44,858 | 49,584 | 56,247 | 61,113 | 64,026 | 66,260 | 63,611 | 64,830 | 66,052 | 68,910 | 72,632 | 76,214 | 80,288 | 84,177 | 88,143 | 91,116 |
| Mudar (%) | 5.98 | 7.44 | 6.79 | 9.17 | 10.54 | 13.44 | 8.65 | 4.77 | 3.49 | -4.00 | 1.92 | 1.88 | 4.33 | 5.40 | 4.93 | 5.35 | 4.84 | 4.71 | 3.37 | |
| % da receita | 56.77 | 55.74 | 55.12 | 55.17 | 54.70 | 55.22 | 56.17 | 57.10 | 57.52 | 57.79 | 56.51 | 55.68 | 55.27 | 54.84 | 54.60 | 55.12 | 54.59 | 55.80 | 56.14 | 55.68 |
| Lucro Operacional Bruto | 25,739 | 28,434 | 31,336 | 33,395 | 37,143 | 40,205 | 43,895 | 45,906 | 47,291 | 48,392 | 48,948 | 51,612 | 53,465 | 56,749 | 60,396 | 62,062 | 66,777 | 66,689 | 68,849 | 72,527 |
| Mudar (%) | 10.47 | 10.21 | 6.57 | 11.22 | 8.24 | 9.18 | 4.58 | 3.02 | 2.33 | 1.15 | 5.44 | 3.59 | 6.14 | 6.43 | 2.76 | 7.60 | -0.13 | 3.24 | 5.34 | |
| % da receita | 43.23 | 44.26 | 44.88 | 44.83 | 45.30 | 44.78 | 43.83 | 42.90 | 42.48 | 42.21 | 43.49 | 44.32 | 44.73 | 45.16 | 45.40 | 44.88 | 45.41 | 44.20 | 43.86 | 44.32 |
| Vendas, Gerais e Administrativas | 19,786 | 20,792 | 22,247 | 24,730 | 26,369 | 28,613 | 31,890 | 33,342 | 35,375 | 37,332 | 37,497 | 36,825 | 38,133 | 39,887 | 42,423 | 44,056 | 45,811 | 47,528 | 49,298 | 51,851 |
| Mudar (%) | 5.08 | 7.00 | 11.16 | 6.63 | 8.51 | 11.45 | 4.55 | 6.10 | 5.53 | 0.44 | -1.79 | 3.55 | 4.60 | 6.36 | 3.85 | 3.98 | 3.75 | 3.72 | 5.18 | |
| % da receita | 33.24 | 32.36 | 31.87 | 33.20 | 32.16 | 31.87 | 31.84 | 31.16 | 31.78 | 32.56 | 33.31 | 31.63 | 31.91 | 31.74 | 31.89 | 31.86 | 31.15 | 31.50 | 31.40 | 31.69 |
| P&D | 1,131 | 1,131 | 1,131 | 1,324 | 1,324 | 1,324 | 1,324 | 1,593 | 1,593 | 1,593 | 1,593 | 1,720 | 1,720 | 1,720 | 1,720 | 2,185 | 2,185 | 2,185 | 2,185 | 2,499 |
| Mudar (%) | 0.00 | 0.00 | 17.06 | 0.00 | 0.00 | 0.00 | 20.32 | 0.00 | 0.00 | 0.00 | 7.97 | 0.00 | 0.00 | 0.00 | 27.03 | 0.00 | 0.00 | 0.00 | 14.37 | |
| % da receita | 1.90 | 1.76 | 1.62 | 1.78 | 1.61 | 1.47 | 1.32 | 1.49 | 1.43 | 1.39 | 1.42 | 1.48 | 1.44 | 1.37 | 1.29 | 1.58 | 1.49 | 1.45 | 1.39 | 1.53 |
| OpEx | 55,784 | 58,811 | 62,929 | 67,746 | 73,153 | 80,123 | 90,063 | 96,955 | 101,901 | 106,092 | 103,608 | 104,823 | 107,353 | 111,968 | 118,223 | 124,098 | 129,927 | 135,533 | 141,269 | 147,090 |
| Mudar (%) | 5.43 | 7.00 | 7.65 | 7.98 | 9.53 | 12.41 | 7.65 | 5.10 | 4.11 | -2.34 | 1.17 | 2.41 | 4.30 | 5.59 | 4.97 | 4.70 | 4.31 | 4.23 | 4.12 | |
| % da receita | 93.70 | 91.54 | 90.14 | 90.95 | 89.21 | 89.23 | 89.94 | 90.60 | 91.54 | 92.53 | 92.05 | 90.02 | 89.82 | 89.10 | 88.87 | 89.75 | 88.35 | 89.84 | 89.98 | 89.88 |
| Lucro operacional | 3,749 | 5,438 | 6,885 | 6,739 | 8,848 | 9,666 | 10,079 | 10,064 | 9,416 | 8,560 | 8,951 | 11,619 | 12,164 | 13,691 | 14,805 | 14,178 | 17,138 | 15,333 | 15,723 | 16,553 |
| Mudar (%) | 45.05 | 26.61 | -2.12 | 31.30 | 9.25 | 4.27 | -0.15 | -6.44 | -9.09 | 4.57 | 29.81 | 4.69 | 12.55 | 8.14 | -4.24 | 20.88 | -10.53 | 2.54 | 5.28 | |
| % da receita | 6.30 | 8.46 | 9.86 | 9.05 | 10.79 | 10.77 | 10.06 | 9.40 | 8.46 | 7.47 | 7.95 | 9.98 | 10.18 | 10.90 | 11.13 | 10.25 | 11.65 | 10.16 | 10.02 | 10.12 |
| Despesa com juros | -31 | -28 | -27 | -27 | -30 | -36 | -46 | -56 | -65 | -73 | -83 | -92 | -106 | -121 | -132 | -148 | -170 | -203 | -243 | -285 |
| Mudar (%) | -9.68 | -3.57 | -0.00 | 11.11 | 20.00 | 27.78 | 21.74 | 16.07 | 12.31 | 13.70 | 10.84 | 15.22 | 14.15 | 9.09 | 12.12 | 14.86 | 19.41 | 19.70 | 17.28 | |
| % da receita | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 | -0.06 | -0.06 | -0.07 | -0.08 | -0.09 | -0.10 | -0.10 | -0.11 | -0.12 | -0.13 | -0.15 | -0.17 |
| Resultado líquido | 3,327 | 4,519 | 5,894 | 5,780 | 7,858 | 8,031 | 7,402 | 7,331 | 6,730 | 6,132 | 6,907 | 8,859 | 9,232 | 9,888 | 11,829 | 10,591 | 12,031 | 11,537 | 10,952 | 12,092 |
| Mudar (%) | 35.83 | 30.43 | -1.93 | 35.95 | 2.20 | -7.83 | -0.96 | -8.20 | -8.89 | 12.64 | 28.26 | 4.21 | 7.11 | 19.63 | -10.47 | 13.60 | -4.11 | -5.07 | 10.41 | |
| % da receita | 5.59 | 7.03 | 8.44 | 7.76 | 9.58 | 8.94 | 7.39 | 6.85 | 6.05 | 5.35 | 6.14 | 7.61 | 7.72 | 7.87 | 8.89 | 7.66 | 8.18 | 7.65 | 6.98 | 7.39 |
Source: Capital IQ
