Demonstração de Resultados (TTM)
A Demonstração de Resultados de Tachibana Eletech 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 | 170,059 | 177,536 | 187,401 | 193,431 | 201,182 | 212,365 | 222,654 | 227,266 | 232,066 | 232,039 | 229,400 | 231,042 | 226,903 | 223,029 | 220,154 | 220,112 | 216,528 | 216,434 | 218,602 | 227,511 |
| Mudar (%) | 4.40 | 5.56 | 3.22 | 4.01 | 5.56 | 4.84 | 2.07 | 2.11 | -0.01 | -1.14 | 0.72 | -1.79 | -1.71 | -1.29 | -0.02 | -1.63 | -0.04 | 1.00 | 4.08 | |
| % 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 | 147,940 | 154,337 | 162,900 | 167,504 | 174,001 | 183,596 | 192,682 | 196,365 | 200,254 | 199,770 | 196,641 | 199,276 | 196,516 | 193,096 | 191,469 | 190,783 | 187,616 | 187,979 | 189,779 | 198,107 |
| Mudar (%) | 4.32 | 5.55 | 2.83 | 3.88 | 5.51 | 4.95 | 1.91 | 1.98 | -0.24 | -1.57 | 1.34 | -1.39 | -1.74 | -0.84 | -0.36 | -1.66 | 0.19 | 0.96 | 4.39 | |
| % da receita | 86.99 | 86.93 | 86.93 | 86.60 | 86.49 | 86.45 | 86.54 | 86.40 | 86.29 | 86.09 | 85.72 | 86.25 | 86.61 | 86.58 | 86.97 | 86.68 | 86.65 | 86.85 | 86.81 | 87.08 |
| Lucro Operacional Bruto | 22,119 | 23,199 | 24,501 | 25,927 | 27,181 | 28,769 | 29,972 | 30,901 | 31,812 | 32,269 | 32,759 | 31,766 | 30,387 | 29,933 | 28,685 | 29,329 | 28,912 | 28,455 | 28,823 | 29,404 |
| Mudar (%) | 4.88 | 5.61 | 5.82 | 4.84 | 5.84 | 4.18 | 3.10 | 2.95 | 1.44 | 1.52 | -3.03 | -4.34 | -1.49 | -4.17 | 2.25 | -1.42 | -1.58 | 1.29 | 2.02 | |
| % da receita | 13.01 | 13.07 | 13.07 | 13.40 | 13.51 | 13.55 | 13.46 | 13.60 | 13.71 | 13.91 | 14.28 | 13.75 | 13.39 | 13.42 | 13.03 | 13.32 | 13.35 | 13.15 | 13.19 | 12.92 |
| Vendas, Gerais e Administrativas | 17,025 | 17,621 | 18,179 | 18,727 | 19,116 | 19,492 | 19,936 | 20,127 | 20,420 | 20,520 | 20,569 | 20,636 | 20,632 | 20,511 | 20,408 | 20,556 | 20,507 | 20,600 | 20,902 | 21,186 |
| Mudar (%) | 3.50 | 3.17 | 3.01 | 2.08 | 1.97 | 2.28 | 0.96 | 1.46 | 0.49 | 0.24 | 0.33 | -0.02 | -0.59 | -0.50 | 0.73 | -0.24 | 0.45 | 1.47 | 1.36 | |
| % da receita | 10.01 | 9.93 | 9.70 | 9.68 | 9.50 | 9.18 | 8.95 | 8.86 | 8.80 | 8.84 | 8.97 | 8.93 | 9.09 | 9.20 | 9.27 | 9.34 | 9.47 | 9.52 | 9.56 | 9.31 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 165,419 | 172,412 | 181,533 | 186,720 | 193,606 | 203,577 | 213,107 | 216,949 | 221,131 | 220,747 | 217,667 | 220,370 | 217,606 | 214,065 | 212,335 | 211,878 | 208,662 | 209,118 | 211,220 | 219,997 |
| Mudar (%) | 4.23 | 5.29 | 2.86 | 3.69 | 5.15 | 4.68 | 1.80 | 1.93 | -0.17 | -1.40 | 1.24 | -1.25 | -1.63 | -0.81 | -0.22 | -1.52 | 0.22 | 1.01 | 4.16 | |
| % da receita | 97.27 | 97.11 | 96.87 | 96.53 | 96.23 | 95.86 | 95.71 | 95.46 | 95.29 | 95.13 | 94.89 | 95.38 | 95.90 | 95.98 | 96.45 | 96.26 | 96.37 | 96.62 | 96.62 | 96.70 |
| Lucro operacional | 4,640 | 5,124 | 5,868 | 6,711 | 7,576 | 8,788 | 9,547 | 10,317 | 10,935 | 11,292 | 11,733 | 10,672 | 9,297 | 8,964 | 7,819 | 8,234 | 7,866 | 7,316 | 7,382 | 7,514 |
| Mudar (%) | 10.43 | 14.52 | 14.37 | 12.89 | 16.00 | 8.64 | 8.07 | 5.99 | 3.26 | 3.91 | -9.04 | -12.88 | -3.58 | -12.77 | 5.31 | -4.47 | -6.99 | 0.90 | 1.79 | |
| % da receita | 2.73 | 2.89 | 3.13 | 3.47 | 3.77 | 4.14 | 4.29 | 4.54 | 4.71 | 4.87 | 5.11 | 4.62 | 4.10 | 4.02 | 3.55 | 3.74 | 3.63 | 3.38 | 3.38 | 3.30 |
| Despesa com juros | -22 | -22 | -26 | -23 | -27 | -31 | -34 | -37 | -41 | -54 | -72 | -112 | -127 | -144 | -148 | -131 | -130 | -117 | -117 | -116 |
| Mudar (%) | -0.00 | 18.18 | -11.54 | 17.39 | 14.81 | 9.68 | 8.82 | 10.81 | 31.71 | 33.33 | 55.56 | 13.39 | 13.39 | 2.78 | -11.49 | -0.76 | -10.00 | -0.00 | -0.85 | |
| % da receita | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.05 | -0.06 | -0.06 | -0.07 | -0.06 | -0.06 | -0.05 | -0.05 | -0.05 |
| Resultado líquido | 3,486 | 3,954 | 4,577 | 5,144 | 6,197 | 7,112 | 7,271 | 7,841 | 8,028 | 8,218 | 8,695 | 8,471 | 7,570 | 6,779 | 7,410 | 7,046 | 6,422 | 6,918 | 6,258 | 7,422 |
| Mudar (%) | 13.43 | 15.76 | 12.39 | 20.47 | 14.77 | 2.24 | 7.84 | 2.38 | 2.37 | 5.80 | -2.58 | -10.64 | -10.45 | 9.31 | -4.91 | -8.86 | 7.72 | -9.54 | 18.60 | |
| % da receita | 2.05 | 2.23 | 2.44 | 2.66 | 3.08 | 3.35 | 3.27 | 3.45 | 3.46 | 3.54 | 3.79 | 3.67 | 3.34 | 3.04 | 3.37 | 3.20 | 2.97 | 3.20 | 2.86 | 3.26 |
Source: Capital IQ
