Demonstração de Resultados (TTM)
A Demonstração de Resultados de Nichiha Corporation 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 | 121,972 | 125,244 | 127,559 | 128,599 | 130,342 | 133,125 | 135,096 | 138,063 | 138,790 | 139,262 | 142,193 | 142,790 | 145,888 | 147,401 | 147,121 | 148,478 | 147,422 | 146,542 | 145,618 | 143,740 |
| Mudar (%) | 2.68 | 1.85 | 0.82 | 1.36 | 2.14 | 1.48 | 2.20 | 0.53 | 0.34 | 2.10 | 0.42 | 2.17 | 1.04 | -0.19 | 0.92 | -0.71 | -0.60 | -0.63 | -1.29 | |
| % 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 | 73,339 | 74,193 | 75,604 | 77,111 | 78,757 | 81,643 | 84,364 | 85,753 | 87,548 | 89,009 | 90,703 | 92,050 | 94,326 | 95,449 | 96,099 | 97,626 | 96,809 | 95,798 | 94,750 | 92,110 |
| Mudar (%) | 1.16 | 1.90 | 1.99 | 2.13 | 3.66 | 3.33 | 1.65 | 2.09 | 1.67 | 1.90 | 1.49 | 2.47 | 1.19 | 0.68 | 1.59 | -0.84 | -1.04 | -1.09 | -2.79 | |
| % da receita | 60.13 | 59.24 | 59.27 | 59.96 | 60.42 | 61.33 | 62.45 | 62.11 | 63.08 | 63.91 | 63.79 | 64.47 | 64.66 | 64.75 | 65.32 | 65.75 | 65.67 | 65.37 | 65.07 | 64.08 |
| Lucro Operacional Bruto | 48,633 | 51,051 | 51,955 | 51,488 | 51,585 | 51,482 | 50,732 | 52,310 | 51,242 | 50,253 | 51,490 | 50,740 | 51,562 | 51,952 | 51,022 | 50,852 | 50,613 | 50,744 | 50,868 | 51,630 |
| Mudar (%) | 4.97 | 1.77 | -0.90 | 0.19 | -0.20 | -1.46 | 3.11 | -2.04 | -1.93 | 2.46 | -1.46 | 1.62 | 0.76 | -1.79 | -0.33 | -0.47 | 0.26 | 0.24 | 1.50 | |
| % da receita | 39.87 | 40.76 | 40.73 | 40.04 | 39.58 | 38.67 | 37.55 | 37.89 | 36.92 | 36.09 | 36.21 | 35.53 | 35.34 | 35.25 | 34.68 | 34.25 | 34.33 | 34.63 | 34.93 | 35.92 |
| Vendas, Gerais e Administrativas | 33,220 | 34,696 | 35,879 | 36,656 | 37,213 | 37,801 | 37,960 | 38,963 | 38,916 | 38,567 | 38,880 | 38,980 | 39,726 | 40,564 | 41,350 | 42,337 | 42,666 | 42,170 | 41,587 | 40,803 |
| Mudar (%) | 4.44 | 3.41 | 2.17 | 1.52 | 1.58 | 0.42 | 2.64 | -0.12 | -0.90 | 0.81 | 0.26 | 1.91 | 2.11 | 1.94 | 2.39 | 0.78 | -1.16 | -1.38 | -1.89 | |
| % da receita | 27.24 | 27.70 | 28.13 | 28.50 | 28.55 | 28.40 | 28.10 | 28.22 | 28.04 | 27.69 | 27.34 | 27.30 | 27.23 | 27.52 | 28.11 | 28.51 | 28.94 | 28.78 | 28.56 | 28.39 |
| P&D | 1,170 | 1,170 | 1,170 | 1,320 | 1,320 | 1,320 | 1,320 | 1,234 | 1,234 | 1,234 | 1,234 | 1,153 | 1,153 | 1,153 | 1,153 | 1,075 | 1,075 | 1,075 | 1,075 | 1,075 |
| Mudar (%) | 0.00 | 0.00 | 12.82 | 0.00 | 0.00 | 0.00 | -6.52 | 0.00 | 0.00 | 0.00 | -6.56 | 0.00 | 0.00 | 0.00 | -6.76 | 0.00 | 0.00 | 0.00 | 0.00 | |
| % da receita | 0.96 | 0.93 | 0.92 | 1.03 | 1.01 | 0.99 | 0.98 | 0.89 | 0.89 | 0.89 | 0.87 | 0.81 | 0.79 | 0.78 | 0.78 | 0.72 | 0.73 | 0.73 | 0.74 | 0.75 |
| OpEx | 108,852 | 111,182 | 113,776 | 116,022 | 118,225 | 121,699 | 124,579 | 126,359 | 128,107 | 129,219 | 131,226 | 132,581 | 135,603 | 137,564 | 139,000 | 141,526 | 141,660 | 139,531 | 138,522 | 134,445 |
| Mudar (%) | 2.14 | 2.33 | 1.97 | 1.90 | 2.94 | 2.37 | 1.43 | 1.38 | 0.87 | 1.55 | 1.03 | 2.28 | 1.45 | 1.04 | 1.82 | 0.09 | -1.50 | -0.72 | -2.94 | |
| % da receita | 89.24 | 88.77 | 89.19 | 90.22 | 90.70 | 91.42 | 92.22 | 91.52 | 92.30 | 92.79 | 92.29 | 92.85 | 92.95 | 93.33 | 94.48 | 95.32 | 96.09 | 95.22 | 95.13 | 93.53 |
| Lucro operacional | 13,120 | 14,062 | 13,783 | 12,577 | 12,117 | 11,426 | 10,517 | 11,704 | 10,683 | 10,043 | 10,967 | 10,209 | 10,285 | 9,837 | 8,121 | 6,952 | 5,762 | 7,011 | 7,096 | 9,295 |
| Mudar (%) | 7.18 | -1.98 | -8.75 | -3.66 | -5.70 | -7.96 | 11.29 | -8.72 | -5.99 | 9.20 | -6.91 | 0.74 | -4.36 | -17.44 | -14.39 | -17.12 | 21.68 | 1.21 | 30.99 | |
| % da receita | 10.76 | 11.23 | 10.81 | 9.78 | 9.30 | 8.58 | 7.78 | 8.48 | 7.70 | 7.21 | 7.71 | 7.15 | 7.05 | 6.67 | 5.52 | 4.68 | 3.91 | 4.78 | 4.87 | 6.47 |
| Despesa com juros | -116 | -116 | -115 | -115 | -116 | -117 | -116 | -116 | -129 | -92 | -119 | -121 | -110 | -243 | -263 | -326 | -401 | -361 | -376 | -341 |
| Mudar (%) | -0.00 | -0.86 | -0.00 | 0.87 | 0.86 | -0.85 | -0.00 | 11.21 | -28.68 | 29.35 | 1.68 | -9.09 | 120.91 | 8.23 | 23.95 | 23.01 | -9.98 | 4.16 | -9.31 | |
| % da receita | -0.10 | -0.09 | -0.09 | -0.09 | -0.09 | -0.09 | -0.09 | -0.08 | -0.09 | -0.07 | -0.08 | -0.08 | -0.08 | -0.16 | -0.18 | -0.22 | -0.27 | -0.25 | -0.26 | -0.24 |
| Resultado líquido | 9,630 | 10,850 | 10,800 | 10,146 | 10,485 | 9,702 | 8,548 | 9,037 | 8,268 | 7,581 | 8,131 | 8,066 | 7,966 | 6,560 | 6,209 | 2,706 | 1,745 | 3,344 | 3,486 | 2,486 |
| Mudar (%) | 12.67 | -0.46 | -6.06 | 3.34 | -7.47 | -11.89 | 5.72 | -8.51 | -8.31 | 7.25 | -0.80 | -1.24 | -17.65 | -5.35 | -56.42 | -35.51 | 91.63 | 4.25 | -28.69 | |
| % da receita | 7.90 | 8.66 | 8.47 | 7.89 | 8.04 | 7.29 | 6.33 | 6.55 | 5.96 | 5.44 | 5.72 | 5.65 | 5.46 | 4.45 | 4.22 | 1.82 | 1.18 | 2.28 | 2.39 | 1.73 |
Source: Capital IQ
