Demonstração de Resultados (TTM)
A Demonstração de Resultados de Canon Marketing Japan Inc. 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 | 557,616 | 550,326 | 552,085 | 559,145 | 566,809 | 581,969 | 588,132 | 595,538 | 601,037 | 604,603 | 609,473 | 611,874 | 625,598 | 638,104 | 653,919 | 664,009 | 668,865 | 672,560 | 679,799 | 684,149 |
| Mudar (%) | -1.31 | 0.32 | 1.28 | 1.37 | 2.67 | 1.06 | 1.26 | 0.92 | 0.59 | 0.81 | 0.39 | 2.24 | 2.00 | 2.48 | 1.54 | 0.73 | 0.55 | 1.08 | 0.64 | |
| % 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 | 365,410 | 359,704 | 361,809 | 365,648 | 370,856 | 382,529 | 388,842 | 394,564 | 400,506 | 402,759 | 404,980 | 408,290 | 419,666 | 430,473 | 443,072 | 452,807 | 455,502 | 457,998 | 462,103 | 462,624 |
| Mudar (%) | -1.56 | 0.59 | 1.06 | 1.42 | 3.15 | 1.65 | 1.47 | 1.51 | 0.56 | 0.55 | 0.82 | 2.79 | 2.58 | 2.93 | 2.20 | 0.60 | 0.55 | 0.90 | 0.11 | |
| % da receita | 65.53 | 65.36 | 65.54 | 65.39 | 65.43 | 65.73 | 66.11 | 66.25 | 66.64 | 66.62 | 66.45 | 66.73 | 67.08 | 67.46 | 67.76 | 68.19 | 68.10 | 68.10 | 67.98 | 67.62 |
| Lucro Operacional Bruto | 192,206 | 190,622 | 190,276 | 193,497 | 195,953 | 199,440 | 199,290 | 200,974 | 200,531 | 201,844 | 204,493 | 203,584 | 205,932 | 207,631 | 210,847 | 211,202 | 213,363 | 214,562 | 217,696 | 221,525 |
| Mudar (%) | -0.82 | -0.18 | 1.69 | 1.27 | 1.78 | -0.08 | 0.84 | -0.22 | 0.65 | 1.31 | -0.44 | 1.15 | 0.83 | 1.55 | 0.17 | 1.02 | 0.56 | 1.46 | 1.76 | |
| % da receita | 34.47 | 34.64 | 34.46 | 34.61 | 34.57 | 34.27 | 33.89 | 33.75 | 33.36 | 33.38 | 33.55 | 33.27 | 32.92 | 32.54 | 32.24 | 31.81 | 31.90 | 31.90 | 32.02 | 32.38 |
| Vendas, Gerais e Administrativas | 152,995 | 152,585 | 150,576 | 149,294 | 148,719 | 148,260 | 149,341 | 150,536 | 151,324 | 152,067 | 151,741 | 152,309 | 154,236 | 156,270 | 157,500 | 158,494 | 158,724 | 159,305 | 159,319 | 157,979 |
| Mudar (%) | -0.27 | -1.32 | -0.85 | -0.39 | -0.31 | 0.73 | 0.80 | 0.52 | 0.49 | -0.21 | 0.37 | 1.27 | 1.32 | 0.79 | 0.63 | 0.15 | 0.37 | 0.01 | -0.84 | |
| % da receita | 27.44 | 27.73 | 27.27 | 26.70 | 26.24 | 25.48 | 25.39 | 25.28 | 25.18 | 25.15 | 24.90 | 24.89 | 24.65 | 24.49 | 24.09 | 23.87 | 23.73 | 23.69 | 23.44 | 23.09 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 518,851 | 512,735 | 512,385 | 515,230 | 519,863 | 531,077 | 538,183 | 545,100 | 551,830 | 554,826 | 556,977 | 560,855 | 574,158 | 586,999 | 600,795 | 611,524 | 614,449 | 617,526 | 621,610 | 620,603 |
| Mudar (%) | -1.18 | -0.07 | 0.56 | 0.90 | 2.16 | 1.34 | 1.29 | 1.23 | 0.54 | 0.39 | 0.70 | 2.37 | 2.24 | 2.35 | 1.79 | 0.48 | 0.50 | 0.66 | -0.16 | |
| % da receita | 93.05 | 93.17 | 92.81 | 92.15 | 91.72 | 91.26 | 91.51 | 91.53 | 91.81 | 91.77 | 91.39 | 91.66 | 91.78 | 91.99 | 91.88 | 92.10 | 91.86 | 91.82 | 91.44 | 90.71 |
| Lucro operacional | 38,765 | 37,591 | 39,700 | 43,915 | 46,946 | 50,892 | 49,949 | 50,438 | 49,207 | 49,777 | 52,496 | 51,019 | 51,440 | 51,105 | 53,124 | 52,485 | 54,416 | 55,034 | 58,189 | 63,546 |
| Mudar (%) | -3.03 | 5.61 | 10.62 | 6.90 | 8.41 | -1.85 | 0.98 | -2.44 | 1.16 | 5.46 | -2.81 | 0.83 | -0.65 | 3.95 | -1.20 | 3.68 | 1.14 | 5.73 | 9.21 | |
| % da receita | 6.95 | 6.83 | 7.19 | 7.85 | 8.28 | 8.74 | 8.49 | 8.47 | 8.19 | 8.23 | 8.61 | 8.34 | 8.22 | 8.01 | 8.12 | 7.90 | 8.14 | 8.18 | 8.56 | 9.29 |
| Despesa com juros | -12 | -12 | -12 | -12 | -12 | -12 | -12 | -12 | -11 | -11 | -11 | -11 | -16 | -66 | -75 | -86 | -97 | -62 | -71 | -78 |
| Mudar (%) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -8.33 | -0.00 | -0.00 | -0.00 | 45.45 | 312.50 | 13.64 | 14.67 | 12.79 | -36.08 | 14.52 | 9.86 | |
| % da receita | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Resultado líquido | 27,090 | 27,913 | 29,420 | 31,466 | 33,736 | 35,816 | 35,552 | 35,967 | 34,841 | 34,736 | 36,493 | 35,566 | 37,979 | 37,619 | 39,315 | 38,601 | 38,032 | 39,610 | 41,458 | 45,449 |
| Mudar (%) | 3.04 | 5.40 | 6.95 | 7.21 | 6.17 | -0.74 | 1.17 | -3.13 | -0.30 | 5.06 | -2.54 | 6.78 | -0.95 | 4.51 | -1.82 | -1.47 | 4.15 | 4.67 | 9.63 | |
| % da receita | 4.86 | 5.07 | 5.33 | 5.63 | 5.95 | 6.15 | 6.04 | 6.04 | 5.80 | 5.75 | 5.99 | 5.81 | 6.07 | 5.90 | 6.01 | 5.81 | 5.69 | 5.89 | 6.10 | 6.64 |
Source: Capital IQ
