Demonstração de Resultados (TTM)
A Demonstração de Resultados de Komeri 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 | 380,327 | 377,179 | 376,906 | 376,093 | 377,256 | 377,038 | 378,895 | 379,400 | 375,879 | 375,789 | 372,679 | 370,751 | 374,127 | 375,278 | 376,535 | 379,191 | 366,658 | 381,620 | 367,652 | 370,535 |
| Mudar (%) | -0.83 | -0.07 | -0.22 | 0.31 | -0.06 | 0.49 | 0.13 | -0.93 | -0.02 | -0.83 | -0.52 | 0.91 | 0.31 | 0.33 | 0.71 | -3.31 | 4.08 | -3.66 | 0.78 | |
| % 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 | 245,085 | 243,329 | 243,724 | 244,234 | 245,229 | 245,362 | 246,725 | 247,335 | 246,243 | 247,061 | 245,296 | 243,540 | 245,360 | 246,149 | 247,209 | 249,010 | 252,067 | 249,801 | 252,610 | 252,255 |
| Mudar (%) | -0.72 | 0.16 | 0.21 | 0.41 | 0.05 | 0.56 | 0.25 | -0.44 | 0.33 | -0.71 | -0.72 | 0.75 | 0.32 | 0.43 | 0.73 | 1.23 | -0.90 | 1.12 | -0.14 | |
| % da receita | 64.44 | 64.51 | 64.66 | 64.94 | 65.00 | 65.08 | 65.12 | 65.19 | 65.51 | 65.74 | 65.82 | 65.69 | 65.58 | 65.59 | 65.65 | 65.67 | 68.75 | 65.46 | 68.71 | 68.08 |
| Lucro Operacional Bruto | 135,242 | 133,850 | 133,182 | 131,859 | 132,027 | 131,676 | 132,170 | 132,065 | 129,636 | 128,728 | 127,383 | 127,211 | 128,767 | 129,129 | 129,326 | 130,181 | 114,591 | 131,819 | 115,042 | 118,280 |
| Mudar (%) | -1.03 | -0.50 | -0.99 | 0.13 | -0.27 | 0.38 | -0.08 | -1.84 | -0.70 | -1.04 | -0.14 | 1.22 | 0.28 | 0.15 | 0.66 | -11.98 | 15.03 | -12.73 | 2.81 | |
| % da receita | 35.56 | 35.49 | 35.34 | 35.06 | 35.00 | 34.92 | 34.88 | 34.81 | 34.49 | 34.26 | 34.18 | 34.31 | 34.42 | 34.41 | 34.35 | 34.33 | 31.25 | 34.54 | 31.29 | 31.92 |
| Vendas, Gerais e Administrativas | 90,459 | 90,106 | 88,919 | 88,087 | 88,056 | 88,547 | 89,305 | 89,963 | 89,690 | 89,866 | 89,391 | 88,535 | 89,068 | 90,165 | 91,174 | 95,754 | 89,746 | 96,423 | 90,425 | 110,273 |
| Mudar (%) | -0.39 | -1.32 | -0.94 | -0.04 | 0.56 | 0.86 | 0.74 | -0.30 | 0.20 | -0.53 | -0.96 | 0.60 | 1.23 | 1.12 | 5.02 | -6.27 | 7.44 | -6.22 | 21.95 | |
| % da receita | 23.78 | 23.89 | 23.59 | 23.42 | 23.34 | 23.48 | 23.57 | 23.71 | 23.86 | 23.91 | 23.99 | 23.88 | 23.81 | 24.03 | 24.21 | 25.25 | 24.48 | 25.27 | 24.60 | 29.76 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 352,014 | 349,841 | 349,113 | 348,268 | 349,232 | 349,880 | 351,977 | 353,347 | 351,982 | 352,985 | 350,736 | 348,669 | 351,022 | 352,929 | 354,745 | 357,600 | 344,514 | 358,852 | 345,419 | 347,680 |
| Mudar (%) | -0.62 | -0.21 | -0.24 | 0.28 | 0.19 | 0.60 | 0.39 | -0.39 | 0.28 | -0.64 | -0.59 | 0.67 | 0.54 | 0.51 | 0.80 | -3.66 | 4.16 | -3.74 | 0.65 | |
| % da receita | 92.56 | 92.75 | 92.63 | 92.60 | 92.57 | 92.80 | 92.90 | 93.13 | 93.64 | 93.93 | 94.11 | 94.04 | 93.82 | 94.04 | 94.21 | 94.31 | 93.96 | 94.03 | 93.95 | 93.83 |
| Lucro operacional | 28,313 | 27,338 | 27,793 | 27,825 | 28,024 | 27,158 | 26,918 | 26,053 | 23,897 | 22,804 | 21,943 | 22,082 | 23,105 | 22,349 | 21,790 | 21,591 | 22,144 | 22,768 | 22,233 | 22,855 |
| Mudar (%) | -3.44 | 1.66 | 0.12 | 0.72 | -3.09 | -0.88 | -3.21 | -8.28 | -4.57 | -3.78 | 0.63 | 4.63 | -3.27 | -2.50 | -0.91 | 2.56 | 2.82 | -2.35 | 2.80 | |
| % da receita | 7.44 | 7.25 | 7.37 | 7.40 | 7.43 | 7.20 | 7.10 | 6.87 | 6.36 | 6.07 | 5.89 | 5.96 | 6.18 | 5.96 | 5.79 | 5.69 | 6.04 | 5.97 | 6.05 | 6.17 |
| Despesa com juros | -127 | -122 | -118 | -113 | -108 | -97 | -85 | -72 | -61 | -55 | -52 | -52 | -62 | -75 | -92 | -111 | -127 | -144 | -159 | -178 |
| Mudar (%) | -3.94 | -3.28 | -4.24 | -4.42 | -10.19 | -12.37 | -15.29 | -15.28 | -9.84 | -5.45 | -0.00 | 19.23 | 20.97 | 22.67 | 20.65 | 14.41 | 13.39 | 10.42 | 11.95 | |
| % da receita | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.04 | -0.04 | -0.05 |
| Resultado líquido | 18,882 | 18,237 | 18,761 | 17,897 | 17,821 | 17,170 | 16,950 | 17,096 | 15,834 | 15,036 | 14,764 | 13,712 | 14,620 | 14,032 | 13,195 | 13,719 | 14,039 | 14,517 | 14,304 | 14,645 |
| Mudar (%) | -3.42 | 2.87 | -4.61 | -0.42 | -3.65 | -1.28 | 0.86 | -7.38 | -5.04 | -1.81 | -7.13 | 6.62 | -4.02 | -5.96 | 3.97 | 2.33 | 3.40 | -1.47 | 2.38 | |
| % da receita | 4.96 | 4.84 | 4.98 | 4.76 | 4.72 | 4.55 | 4.47 | 4.51 | 4.21 | 4.00 | 3.96 | 3.70 | 3.91 | 3.74 | 3.50 | 3.62 | 3.83 | 3.80 | 3.89 | 3.95 |
Source: Capital IQ
